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Project Management
Discussion List
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How to create Oracle Project BudgetSummary: please i have question i try to create project budget related to general ledger budget 1- create budgetary control 2- Create control budget 3- upload budget amo… -
Enable billing options at contract typeSummary: Newly defined contract type with no "enable billing options" ticked, still showing billing options at contract level Content (required): I am trying to define a…
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Commitments Cost not picked up by system, why?Hello, I created an invoice for a project and saved it, now whenever I run 'Import Commitments' process followed by 'Update Project Performance Data' process, the cost i…
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Can inter-project billing be used for 2 projects in the same BU?Summary: Can Inter-Project Billing work for projects in the same BU? Content (required): We have PPM configured in a single BU. I am creating an Internal Billing Contrac…
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How to create project based control budgets with project currency instead of ledger currency?Summary: We want to control project budgets with project currency instead of ledger currency. Content (required): Hi, We are using project based budgetary control for ou… -
Hard Limit for revenue not invoicingWe are running into an issue with converting our projects data. In our legacy system we are able put a cap on generating revenue while still allowing billing to occur in…
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Receivable Invoice generated from PPM Contract should have manual invoice numberWe are generating all the receivable invoices from PPM Project and Contract and then transferring them to the receivables module. On the contract, we have Amount based b…
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Is it possible to automate budget and forecast creation?Summary: We are publishing a workplan and generating a baselined budget. If I don't baseline the budget, I can baseline the budget and automatically create a forecast. I…
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Unable to get all transaction controls using Oracle Visual builderSummary: Unable to get all transaction controls using Oracle Visual builder Content (required): Unable to get all transaction controls using Oracle Visual builder Versio…
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How to send approval notification to a person with specific job or a project role?Summary: Hi, We have a requirement to send project budget approval notification to a person with a specific job (VP/SVP/CEO/CFO). How can this be setup in the system? I …
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How to specify a threshold on the project bill rateSummary We want to set up a threshold on the bill rate for employees whose time is getting billed to customerContent We have a scenario where in employees bill rates are…
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Setting Up Contract So that it will Bill for Cost + 10% to the CustomerSummary: Currently We have set up the contract's Bill Plan as Cost Reimbursable method. However the client is looking for a solution where in its Cost + 10% . Is there a… -
Generate Burden Costs is not picking up expenditure to create summarized burden expenditureSummary: Generate Burden Costs is not picking up expenditure to create summarized burden expenditure Content (required): We have setup to create separate expenditure ite…
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Revenue Generation: How to ignore all migrated dataSummary: We are now live with Fusion ERP. Old projects and transactions have been migrated. Transactions are non-billable. Revenue is migrated using events. For new tran…
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Moved: Did You Know? Dynamically hide page components using Page ComposerThis discussion has been moved. -
Are there Extensible Flex Fields (EFF) in PPM?Summary: Are there Extensible Flex Fields in PPM? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets tha…
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Update Resource breakdown structure using APISummary: We have created a Resource Break down Structure that allow project-level changes and understood the implication of it. Hence we want to create a new Resource Br…
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List of Transactions that do not do Funds Checking for Project Budgetary Control?Summary: Can anyone provide a list of transactions that do not go through Funds Checking for Project Budgetary Control? Content (required): Can anyone provide a list of …
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Adjustment/retirement of capitalized Capital AssetsSummary: Implications of adjusting(amount) or retiring capital assets in FA module rather than in Project Content (required): I would like to understand the implications… -
Intercompany Project billing import cost no cost transaction generatedSummary: Intercompany Project billing import cost no cost transaction generated Content (required): Created a contract and imported AR invoice in Provider business unit.…
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Transaction control at task level for Person is not allowing Template start dateSummary: Content (required): In a project template, We are trying to define an Inclusive transaction control at a task level for a specific Person with Start date as the…
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How can we use different Transaction Types for the Sales invoices generated from a contract.Our requirement is to have a contract to generate two types of sales invoices from it. Proforma Invoices Final Invoices On the contract header, we can specify only one t…
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Project Templates - Mark Task as Lowest in WBSSummary: Is there a way to mark a Task as lowest level task and no further tasks can be added under it from Project Templates? Content (required): Version (include the v…
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can we Restrict Access capture costSummary: is it possible to restrict the access to Caputre cost in - Project cost Content (required): we dont want project accountant to upload labor cost through ADFDI o…
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Percent of Budget Spent for KPIsSummary: Content (required): We are trying to setup KPI's that will alert PPM users when their project actuals hit certain thresholds of their budget (eg. 75% spent, 90%…
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Unable to see Project Cost Transaction detailSummary: Unable to see Project Cost Transaction detail Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippet…
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Currency of the Cost Rate Schedule on the Organization Costing RulesSummary Can we use a cost rate schedule (by job) that is created with a different currency than the ledger currency in Orgnanization Costing rulesContent Hi We have a re… -
Salesperson LOV query for Contract > Billing TabSummary: Content (required): (Project Contracts) Contract Management > Contracts > Search and open Contract > Billing Tab Salesperson field There is showing a salesrep "…
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How to give respective project codes to the Account code combinationsSummary: Creating Invoices from the contract management module and the projects are already associated to the contract lines. Now, when we transfer the Contract Invoices…
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PPM Documentation for Custom Role for Read only accessSummary: Is there any Documentation for PPM Custom Role for Read only access for Project Module. i.e. Project Manager, Project accountant , Project Billing specialist. C…