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Project Management
Discussion List
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Which table contains project time details in oracle fusionNeed to get the following values in the query. Timecard status Submitted date Stop time Already tried project related tables to find the details like pjf_projects_all_vl… -
Inclusion of Material and Equipment Resources in Project Execution ManagementSummary: In the current setup of Project Execution Management, we observe that only labor resources and a limited set of expenditure resources are available for planning… -
Unable to Disable to Plus in Manage Project Plan under project mgmt at personalization (Sandbox)Summary: Unable to Disable to " +" Icon in Manage Project Plan under project management at personalization using Sandbox Content (please ensure you mask any confidential…
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create a project through sales orderSummary: Can we create a Project/ Contract in PPM through Sales order? Is there any integration between order management to projects? Content (please ensure you mask any…
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Where are project asset details (and additional details) stored?Summary: Looks like the central project asset table is pjc_prj_assets_all. In the UI there's additional details areas that I'm not seeing a corresponding table. I'm spec… -
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 … -
Separate access to view and edit awards by Business UnitSummary: Client is looking to grant access to the same to view awards for a specific business unit and edit access to another business unit. However, when the inquiry ro…
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How to Fetch Error Records for "Import Asset and Assignment Process" via Custom BIP ReportSummary: We are running the ESS Job – Import Asset and Assignment Process to create assets. Internally, this job calls the standard report "Import Asset and Assignments …
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Project Status Notification Approval rules based on job levelIf approver not found at a particular job level should skip the level and go directly to next level. Currently, if no approver is found at a job level (no employee at th…
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Does Project Billing Specialist Role need to be customized to enforce invoice workflow approval?Summary: Content (please ensure you mask any confidential information): We have the Project Contract Invoice Approval Workflow enabled to route approvals to Contract Adm…
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RSSP: While raising Project PR we observed project Expenditure Org LOV is not in alphabetical orderSummary: In New RSSP when we raise project PR we observed Project Expenditure Org LOV is not in alphabetical order. If this will be in alphabetical order it will be easy…
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what are complete setups for sales order management module to use projectSummary: I reviewed the official guide Implementing Manufacturing and Supply Chain Materials Management It directs to order management implementation guide Set Up Projec…
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Alternate navigation to "Manage Planning and Billing Resource Breakdown Structure" setup taskSummary: We are looking for ways to provide access only to the setup task "Manage Planning and Billing Resource Breakdown Structure". Content (please ensure you mask any…
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How to restrict the number of hours for an employee in OTLHow to restrict the number of hours for an employee in OTL, to enter for a project
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Create Accounting Execution report for projectsSummary: Hi, In the Create Accounting Execution report for projects there are some transactions which are not accounted due to CVR issues. If i want to exclude those tra…
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How to select Inclusive/exclusive type while uploading by Transaction Controls Interface FBDI?I am not finding any option to select Inclusive or exclusive type while loading Project and Task Transaction Controls Interface FBDI ?, the uploaded Transaction control…
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We have a scenario that have a PO & Receipt for 100$ but received the Invoice for 102$.Summary: We have a scenario that have a PO for 100 USD and receipt also for 100 USD but received the Invoice for 102 USD, so the Variance of 2 USD how it will come to th…
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Revenue is not calculated correctly in Process Configurator.I am trying to calculate revenue using the Process Configurator. Due to certain circumstances, I cannot use the completion rate as is, so I tried to calculate the revenu…
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How to create a project in PPM from Sales order using Rest APIHow to create a project in PPM from Sales order using Rest API
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Conversion of Hours to Day UOM for Project BillingCan we capture Labor cost with unit of measure as Hours but use a different UOM for the billing purpose? We have a scenario where labor cost is going to be captured with…
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Projects - Project Manager Field as not requiredIf we have requirement to disable project manager field from required to not required. please confirm the solution of how to achive it ?
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how to enable workplan versioning? is it possible?Summary: We want to have the workplan versions so we can have multiple workplan that we can update and choose from based from the planning we have. Content (please ensur…
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Credit memo for partial adjusted EventSummary: We have a requirement from Business to have credit memo generated from Contract. We adjust the event amount and in case of adjusting the event amount to 0 the c…
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Plan class in the Financial Project PlanSummary: In the Financial Project Plan, would like to know the functionality of the Financial Project Plan in the list of values of the Plan class as per the attached sc…
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How to expand the layout of import project costHow can I enlarge the table of the expenditure type box in ADFDI template?
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Task Number missing in Payroll Costing import in project CostingSummary: Task Number missing in Payroll Costing import in the project Costing Content (please ensure you mask any confidential information): Version (include the version…
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How do we turn off capitalization for existing project task numbers?Summary : Whether it would be possible to adjust the Capital Interest process to exclude tasks eaxmple 20.01, 20.02, and 20.03, since they are technically marked as capi… -
Project Billing Offset - Transaction Type ConfigurationSummary: To support project billing and the project billing offset, I understand that AR SLA debits receivables and credits deferred. To support the project billing offs…
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How to auto approve budget versions with respective cost when the change order created in the systemCould someone please advise on how to configure Project budget approval workflow, so that budgets are automatically approved when updated through a change order?
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While using Create Unprocessed Project Cost API, "Reserved attributes 2 to 10 should be empty" errorSummary: While using Create Unprocessed Project Cost API, "Reserved attributes 2 to 10 should be empty" error Content (please ensure you mask any confidential informatio…