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Project Management
Discussion List
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Is it possible to close past due project resource requests automatically or finish date moved out?Summary: Business requirement: Is it possible in Oracle fusion PPM to have project resource requests that become past due automatically closed or the resource finish dat… -
How to set up Project Nonlabor cost to derive right account charge?Summary: I captured indirect cost for project, but the derived account charge is wrong. Content (required): The indirect cost was import from Create Nonlabor Costs task.… -
Capitalising SaaS project costs to Tax Book (Only)Summary: Has anyone devised a means of capitalising Software-as-a-Service project costs to the tax book only? Content (required): Currently I am only aware of two possib…
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Does Project Costing Cost Collection pickup Accounting or Distribution lines from Accounts PayablesSummary: Can you please explain if the cost collection process to Project Costing picks up lines from Accounting or Distribution lines from the Accounts Payable invoice?…
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Project Performance DashboardSummary How can PMO director see all the projects in the Project Performance DashboardContent How can PMO director see all the projects in the Project Performance Dashbo… -
Do project cost transfers have the attachments?Summary: Hi all, Navigation>Project>Costs>Capture Costs>Create Nonlabor Costs for Third-Party Applications. This will download me an adfdi. In the Adfdi can i add the at…
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Expenditure Types not showing, while creating PO and ADFDI in projectsSummary: Hi Experts, We have defined two different reference data sets, Capital and Marketing, and we have two project units(Capital and Marketing), we want to segregate…
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How to use Life Budget in the Project Financial ManagementSummary: We need to enable Life Budget for projects (Cost Budget) whereby we will have single budget number for the life of the project (e.g. USD 28 MN for 3 years proje… -
How to import Project Invoice with Autoaccounting rule set as Memo lines sourceSummary: How to import Project Invoice with Autoaccounting rule set as Memo lines source The autoaccounting rule is set to memo lines source since there are others trans…
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REST/SOAP Service available to retrieve invoice number based on Transaction number from Project costHi Team, Please let us know whether there is a REST API or SOAP Service available to retrieve invoice number based on Transaction number from Project costing. Regards, V…
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how to add project attachment using rest apiSummary: how to add project attachment using rest api Content (required): We need to add additional details on the project as an attachment for the project. This informa…
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Need to create a status workflow for contract closureSummary: The business requirement is that we need to send FYI notification when a award /contract gets close. Content (required): Version (include the version you are us…
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Quantity wise reconciliation in projectsSummary: In a given scenario, the customer acquires 10 laptops, sells 8 of them, and issues invoices for 8 laptops. Is it possible to perform reconciliation based on qua…
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Multiple customizations in Project - Budget screenSummary: Multiple customizations in Project - Budget screen Content (required): Dear all, Please note the following: 1- Go to project 2- Go to manage Project Budget 3- P… -
Can we validate the budget of a project when that transfer from inventory to the project is made?Summary: Content (required): Hi, I have a scenario where there are inventoriable purchases that are made in advance, so they do not have a project assigned yet. After a …
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How to only apply Total Burdened Accounting to LabourSummary: Content (required): Hi, We are using cost burdening on labour transaction for certain projects, but do not want to create any burdened accounting entries for AP…
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Contract stuck at pending approval status but stopping the approval will cause any workflow issue?Summary: After the 23A upgrade, it is observed that when the contract is submitted for activation, it is stuck at pending approval. this is should be auto approved. Cont…
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Table/Report for Manage Labor Costing OverridesContent Which Table stores data for Manage Labor Costing Overrides? Is there any seeded Report or subject area , we can use? Thanks
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How to create bulk contract lines for project contractSummary: We have a requirement in the Project contracts and need to create the contract lines bulk without manul entry Content (required): Need to create the contract li…
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Configure Project Numbering - OthersDoes anyone know what Others refer to? The LOV is empty so I assume there's an additional configuration to enable Other ways to number a project? Nothing on the document… -
Is it possible to trigger notification when a DFF on Project Task is updated?Summary: We have a requirement on Project Management, where we want to trigger a notification to the team members of the Project when a DFF (Work Completion Date) is upd…
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Error in the accounting of the secondary ledgerMy Question is that I am facing an issue regarding the accounting in Module Projects. The account rules for the primary ledger applicable and the accounting are working … -
A difference in accounting between the primary ledger and the secondary ledgerHello, I created an account rule in SLA to override on the project segment. The rule is applicable on the primary ledger, but it is not applicable on the secondary ledge…
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Update the Release Date popup to Blank or Today's dateSummary: Update the Release Date popup to Blank or Today's date so that users will be populating the Release Date manually. When Releasing an Update Contract Invoice - t… -
How to require users to populate POET fields when a certain account is used in transactions?Summary: Users would create requisitions, purchase orders with receipts, invoices, and work orders and forget to populate POET fields which then result for Projects to b…
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What's the function of Track Time flag when adding a resource?Do we have any place where we can verify what is the functionality behind this flag? It doesn't seem to exist any reference to it in the documentation. Is there any rela…
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Award Manager should have Edit access on Award Budget only, not on FundingSummary: Content (required): Award Manager should have Edit access on Award Budget only, not on Funding. Is there any way we can restrict this using the custom role? for…
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Transaction currency question - Project CostingHello Everyone, If the trasaction currency for any capitalizable transaction is different from the base currency for the ledger, transfer of the transaction to the Fixed…
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Capitalized Interest Details behind Basis AmountSummary: Capitalized Interest Details behind Basis Amount Content (required): Capitalized Interest Details behind Basis Amount. What sql table can I query to get the det…
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Restrict expenditure type value set in the standard cost collection FlexfieldSummary: How to restrict expenditure type LOV in the standard cost collection flex field to show only those expenditure types assigned to a project? Can anyone provide m…