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Project Management
Discussion List
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How to find the associated amount from project cost distribution of work order which is posted to GLSummary: I need to find the associated debit amount from project cost distribution which is posted to GL for a work order. Steps for the same are described below: 1) Go … -
Organization fieldSummary: Possibility of being able to influence the "organization" field during project creation Content (required): Is it possible to condition the values present in … -
Can you add DFF to Project Asset Details that is later carried over to Assets?Summary: I would like to add DFF to Fixed Assets Category. But I would like to populate them in the projects assets details Content (required): Version (include the vers… -
How to prevent Accounting class - Exchange rate Variance from being capitalized in Project Assets ?Summary: How to prevent Accounting class - Exchange rate Variance from being capitalized in Project Assets ? Content (required): After importing cost to Project costs, w…
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Is it possible to add >0 validation to a field on unprocessed cost/misc costs?Summary: We want to enforce all misc costs/unprocessed costs must be '>0 due to system limitation. Is this possible via page composer? I didn't see an option to do so. C… -
Can I use Labor Distribution and Timecards?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Multiple access available in task pane even though not provisionedSummary: The user have access to Project Team Member duty role through one of custom role but under Task pane in project financial management a lot of functionalities sh…
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Project Budget at Task Level - Absolute Control LevelSummary: Does Oracle have feature to enforce Project Budget at Task Level? Content (required): There are multiple customers that need to the system to enforce project bu… -
Keywords and Grants Reference Type ExamplesSummary: I would like to understand how Universities are using Keywords and Grants Reference Type ? I am looking for examples for better understanding. Content (required…
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How to get transfer price rate for intercompany project billing on UISummary: We are doing intercompany project billing transactions and we would like to see the bill rate used on this transaction by UI. Content (required): From Manage Pr… -
Calculation of Burdening for Overtime should be as per Standard Labor Costing MultiplierSummary: For Overtime hours the system should consider rates as per Standard Labor Hours and not Overtime Multiplier Content (required): Hi Team, We have received one Bu… -
Position Based Project ApprovalSummary: Requirement to have PPM project parallel approval based on the Position. Content (required): Hi, We have requirement to send approval to specific group of peopl…
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Why can't an active labor schedule be modified even if it hasn't been used to generate costing?Summary: I'm exploring the possible use of labor schedules. I just wanted confirmation that it's expected functionality that I can't modify an active labor schedule even…
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Is there a way to set the project budget so that the control budget doesn't end date?I know when setting a project budget to baseline, the start & end dates of the control budgets are controlled by the project, task & budget dates. Is there a way to setu…
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Moved: Approval rule should only apply to OPEX costsThis discussion has been moved. -
contract line number is blank for an invoiceSummary: Content (required): There are two contract lines- Contract Line 1 (Amount Based, Project 1, Task 1) and Contract Line 2 (Rate Based, Project 1, task 2) Created …
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Restrict PPM revenue Postings to GL based on Transaction TypeHi Team, As per our business requirement , can Project Revenue generated from specific transaction types shall not be transferred to the general ledger in Oracle fusion …
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while creating forecast lines manually we are not able to find any ETC cost, EAC cost or commitmentsSummary: As we are generating forecast via create forecast lines manually we are able to generate forecast however, it is not picking any EAC or ETC and also not showing…
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Burden Calculations based on Fixed DateSummary: We have a requirement in which we like to calculate burden amounts using a burden multiplier version based on transaction GL date which is always current or in …
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Why Bill-To contact is mandatory in Bill plan in PPMContent Currently, Bill-To contact is mandatory in Bill plan of a contract in PPM. What is the significance of this field in PPM, while generating invoice for a contract… -
Source Amount Type in PPM Cost AllocationsSummary: Source Amount Type in PPM Cost Allocations Content (required): Q1. I would like to understand the functionality of Source amount type“ in Allocations? Q2. when …
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How to set Project Threshold %Summary: The University of Wyoming currently has our project Budgetary Control Settings > Award-Project set to Absolute. We'd like to investigate changing this to a % th… -
On labor schedules, can the expenditure organization default from the employee's record?Summary: When setting up a labor schedule for a resource, we have to populate the POET or POETA. Content (required): Similar to time cards, the expenditure organization …
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Project Budget Amount Based Rule with Conversion Amount Condition Needed in Fusion BPM WorkflowSummary: Project Budget Amount Based Rule with Conversion Amount Condition Needed in Fusion BPM Workflow. Content (required): We are following job level hierarchies base…
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20A Testing - Contract Management Bill Plans - PjbContractsGenBundle HeadingContent Hi - we are testing 20A (20A (11.13.20.01.0)). We have noticed that if we go to Contract Management > Contracts > edit a Contract which has an "Under Amendment" …
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Can we maintain billing dates and billing percentages in the billing plan for contract management?Summary: Billing dates and billing percentages in the billing plan for contract management Content (required): Contact Management => Contact => Bill Plan Version (includ…
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Expenditure batches can be deleted after the batch is approvedSummary The expenditure batches in approval status can be deleted - this violates control as the approved batches should not be allowed to deleteContent Project expendit…
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Accounting for Supplier invoice reversalsSummary: An invoice was accounted in JAN-23 (first line below) and then reversed in MAY-23 (line 2&3 below). Line 2 is new debit and line 3 credits line 1 Accounting for…
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Creation of capital projects asset.Summary: Product-Oracle Fusion Project Management. We have created a capital Project in one Legal entity and Charging expenses in expenditure organization belongs to oth…
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Mask Or Hide Cost Field from Project Costs Screen (Doc ID 2548761.1)Summary: As per Note 'Mask Or Hide Cost Field from Project Costs Screen (Doc ID 2548761.1)' it is possible to remove the View Project Labor Cost privilege from the Proje…