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Project Management
Discussion List
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Audit tables for Project Tasks and Sub Tasks in Oracle fusion cloud and policies to enableHi, Are there any Audit tables for Project Tasks and Sub Tasks related in Oracle fusion cloud to create a BI publisher report? I was able to enable the audit policies fo… -
How to Bill Multiple Contract Lines with a Single Billing Event in Amount-Based BillingSummary: We have a non-sponsored, billable training project in Oracle Fusion with: One customer contract Multiple contract lines (each representing a participant with a …
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Error when creating forecast version - Entity row with key.oracle.jbo.KeyError when creating forecast version - Use-User-Defined Exception (Use--1) Use-User-Defined Exception Cause The message, Use-User-Defined Exception, can not be accessed.…
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Defaulting Expenditure organization at AP invoice line level same as Project owning organization.Summary: Hi, We have a requirement to default the expenditure organization same as project owning organization for the we have used the custom SQL in Org ID Value Set as…
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How to Post Multiple Revenue Accounts from a Single Contract Invoice?Summary: Scenario: Project cost = 10,000 (Cost-Reimbursable) Project revenue = 9,500 Management fee (fixed, not tied to cost) = 500 Current Setup: Contract Transaction T…
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How to set up monthly project budget in absolute levelSummary: How to set up monthly project budget in absolute level Content (please ensure you mask any confidential information): Hi, I have project with cost only budget. …
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Import Cost : Generate Report Process ending in RetryingSummary: When User is running import cost process, Import Cost: Generate Output Report status stuck in "Retrying". screen shot attached Content (please ensure you mask a…
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Can expenditure type be used to restrict PPM Cost Transfers?Summary: In our organization there are certain expenditure types that can only be used in certain project types (example the expenditure type 533000 - First 25K of Subco…
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How to allow and restrict specific Expenditure type to create transaction Costs in projectsSummary: How to allow only expenditure type Regular Time - Employee - Straight Time to import costs to projects and restrict other expenditure types like Regular Time - …
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Encountering an error when running Import Cost for ProjectSummary: When import cost was run this issue was encountered PJF_CAL_GL_ACCTD_ERR_CST The accounting period wasn't closed because the transaction is accounted in Oracle …
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Workflow timeout functionalitySummary: Do we have workflow timeout functionality available in Cloud similar to EBS? We want the invoices to be auto approved if approver doesn't provide approval/rejec…
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While executing Billing Offset, why is Create Accounting Transactions is creating two Entries?Summary: Hello All, Requirement is to set billing offset process functionality. During when the Create Accounting Transactions Process is run , two separate transactions…
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Unable to Increase Decimal Precision for Standard "Percent Complete" Field in Oracle FusionSummary: Hello Community, We have a requirement to track project progress more precisely in Oracle Fusion. However, we have found that the standard “Percent Complete” fi…
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Funding patterns not working with timecardsSummary: We need to use funding patterns on our awards for match requirements for all costs. The system is forcing us to enter a award and funding source when entering a…
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BULK APPROVAL OPTION FOR PROJECT CONTRACT INVOICES FROM THE UIHello, The requirement is that the users wanted to approve the project contract invoices in bulk (say 100 project invoices) from the BPM worklist, instead of approving e…
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How to add detail to Current Approval window for Project Status workflowThe 'Current Approval' window only shows current and future assignees in the Project Status workflow. It does not provide any additional detail (e.g. Approval group, use…
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How to add DFF fields in Project Status Approval templateAccording to client requirement, I need to include one of the DFFs of Project Foundation in Project Status Approval template. I have downloaded the rtf template file fro…
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How to Manage Zero Quantity Transactions In REVENUE / INVOICE Exceptions ?Summary: We have requirements where we have to Bill labor Qty of 0.2 (Hours) and below 0.5 with cost rate of 0.01.(Intercompany Cost Rates) Thereby having small amounts … -
Project Invoice Workflow not workingAs per the existing configurations, project contract invoices are sent sequentially to the approvers listed in the approval group and require their approval. However, as…
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Is there a list to check submitted Project Budget approvals?Currently, the client is using "Manage Project Budget" menu in Project Management, and they would like to see a list of Submitted Project Budget approvals for management…
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Budgetary Control - Foreign TransactionsSummary: Budgetary Control - Foreign Transactions Content (please ensure you mask any confidential information): When the user is creating a Project Budget - and then bo…
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Submission of timecard via ODASummary: Customer currently testing the ODA functionality for timecard submission and have encountered the following issues: 1. The required columns in the timecard layo… -
Project transferred asset not coming in NEW status when providing Location value.Summary: Hi Folks, The requirement is to have Asset into NEW status when transferred from Projects. Currently it is coming in POST status when providing Location Value w… -
Project transfer, budgetary control impact from one Project to Another ProjectSummary: Business Requirement: Budgets check will be happen, commitments will be reserved when IR(Internal PR) Approved, then the Transfer order issue from Project A to …
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Excel cannot open the file worksheet.xls because the file format or file extension is not validSummary: Hi All, In a lot of area like the application table, there is function to export the data to excel. But we hit a problem for few users. Some users doing export …
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Project Contract > Line > Associated Projects tab is not showing up the ProjectSummary: Dear Oracle Fusion PPM Experts We are creating a Interproject Contract. In the Contract Line> Billing Tab we are able to enter the Receiver Project and Receiver…
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Revenue forecast at project level, cost at lowest task causes problemsSummary: The revenue forecast is at project/top task level. Cost forecast is at lowest task level. Once we have actual cost and revenue, and refresh the actuals the reve…
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Amend project plan for an existing project.We have an existing project on the system, and its project plan contains task number 5.00. This is supposed to be a parent task with several subtasks (5.01 and 5.02) und…
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What are the setups to enable the front and back loaded spread curve functionalityWhat are the setups to enable the front and back loaded spread curves for the purpose of allocating the budgeted and forecasted amounts in oracle fusion? Following setup…
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Is it possible to restrict some project tasks for Task Manager in project financial planSummary: Some Tasks are provisional or has specific needs , to be managed by some users not by the project manager , we need to restrict these tasks based on assigning a…