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Project Management
Discussion List
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Budgets issue when loading from Import Project Budgets FBDI templateSummary: Budgets issue when loading from Import Project Budgets FBDI template Content (required): Hi Team, I m facing Issue with Budget creation while loading through FB… -
Report for project related transactions from GLSummary: Report for project related transactions from GL Content (required): Could you pleas suggest for all the project related transactions we will able to extract dat…
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Streamline project invoice to receivablesContent Hi All, I am looking to create a streamlined PPM to AR process as below. Kindly share your advise and thoughts for how to achieve this. So, I will be creating a …
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Generating Invoices - Billing CyclesSummary: Content (required): Our billing cycles are based off of a 5-4-4 calendar, where contracts are grouped into week 1-4 billing cycles. These cycles are based on mo…
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We have requirement to club events as different Invoice lines for the invoice created on ContractWe are using Amount based invoicing method. So, on the contract and a particular contract line billing events will be created with the billing amount to create a sales i…
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Amount Based Invoice and As Incurred Revenue MethodSummary: Question: Is there a workaround that allows a user to combine Amount Based Invoice with As Incurred Revenue? I know that MOS Note 1545881.1 states that the vali…
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Impact of PPM w.r.t changes in COA structureSummary: Impact of PPM w.r.t changes in COA structure Content (required): Hi Team, What will be the impact in PPM area , if there is a change in COA structure. I mean Pr…
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Event Conversion with Exchange Rate type UserSummary: How to convert Events with Exchange Rate (user defined) or both Project currency amount and Ledger currency amount Project currency revenue and ledger currency …
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Rehired employee details not showing in Person field of Task Transaction controlSummary: Content (required): An employee is rehired today with the same person number and with today's date as hire date. In Project labor cost override, the newly creat…
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Extract 'Person Name' in Invoice.Summary:We are developing a invoice where we wanted Person Name For Labor Cost transaction in the Invoice. But we dont see any Column related to Person in PJC_COST_DIST_… -
How to roll up task percent complete to summary tasks of Project management based on weight on PPM?Summary: Task percent complete are rolled up based on effort, according to https://docs.oracle.com/en/cloud/saas/project-management/22c/oapjs/how-project-progress-is-cal…
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Unable to see quick entry fields and box while creating project- why?Summary: In the current UAT environment, I am seeing the following screens while creating aproject: In the previous environment (DEV) the project creation was seen in fo…
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Need to configure approval workflow, when project resource request is submittedSummary: Hi All, I would like to know if there is a BPM workflow task available for configuring approval when project resource request is submitted? Any inputs from expe… -
2 way match Project Based PO CostSummary: Hi All, I would like to know if the PO is 2 way match and if Accrue at receipt flag is enabled and Receipt Close Tolerance is not 100% at PO line level, will th…
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how to update calendar type on projectSummary: how to update calendar type on project? Content (required): on project, project type plan, the field calendar type is not enabled for modification. How can we m…
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Need Budget and Forecast Report in Bulk loadSummary: Need Budget and Forecast Report in Bulk load Content (required): Hi All, I am working on a integration where I am loading both budget and forecast data using in…
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Can't select financial plan types when generating a budget versionSummary: Can't select financial plan types when generating a budget version 1- Financial Plan Type "Cost and Revenue Budget" and select 'enable Budgetary control" 2- Pro…
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Is it possible to remove/hide resource class from WBS?Summary: Content (required): I am looking for a way to remove or hide the Resource Class attributes from the Breakdown structure , since labor/equipment/material item re… -
Restrict List of Employees when add resources to the projectSummary: When we add project resources using manage resource options it is listing all the employees. is there a way to restrict the employee list Content (required): Em…
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Is there a report or analisys for historical percent complete on Project management?Summary: Customer is asking for a report that shows the evolution of Actual Percent Complete of Project Plan on Project Management and compare with Target Percent comple…
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Will 'Manage General Accounting Activities' Privilege impact number of finance licensesSummary: Will Privilege 'Manage General Accounting Activities (GL_MANAGE_GENERAL_ACCOUNTING_ACTIVITIES_PRIV)' impact number of finance licenses? Content (required): Priv…
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Is Contingent Worker Evaluated Receipt System (ERS) functionality available in PPM CloudSummary: Is Contingent Worker Evaluated Receipt System (ERS) functionality available in PPM Cloud In EBS REL 12: There was functionality where a Contractor HR record can…
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Import Cost from payables failed due to application error. Error Stage DerivationsSummary: While importing costs from payables there were records that failed due to application error. Content (required): The error message is as below : An application …
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Disable FYI notification for enterprise procurement contractsSummary: Hi Team, Our organization used both buy and sell intent contracts, contracts are auto approved in both the cases. However users who are using sell intent contra…
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Is there any webservice for updating period amounts in financial project plan?Summary: We need to bulk update the period amounts for planned resources in financial project plan, is there any REST API or SOAP webservice available Content (required)…
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We want to use retention functionality for the Sales invoice generated from ProjectsSummary: As retention billing functionality is not available in the Oracle Fusion PPM. We are checking for all other alternative approaches using which we would be able …
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Basic SLA Setup for Intercompany TransactionSummary: Is there any document for basic SLA Setup for Intercompany Transaction Content (required):Is there any document for basic SLA Setup for Intercompany Transaction…
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Cost Allocation using BudgetsSummary: Content (required): Hi, we wanted to capture overhead costs in a single Overhead Project, then use allocations to prorate these actual costs to capital projects…
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Are we able to configure so that a project code is required for vouchers, reqs and POs?Summary: We would like to request an account control to be set up on the WIP Account (101310). We would like to add a control that ensures that no invoice, purchase orde…
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Enterprise Contract (Sale Intent) Approval based on type of AmendmentWe are looking for a requirement where we want to have a different set of approvals based on the type of amendment that's done on the Enterprise sales contract. We mainl…