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Project Management
Discussion List
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What is best practice to Reconcile CIP AccountSummary: is CIP need to reconcile at Month end or the project closure. Content (required): Our client is looking for best practice to reconcile CIP either every period o… -
How to find encumbrance in PPM OTBI Subject AreasSummary: HI Team, I want to find encumbrance in OTBI Subject Areas. Can you please help me to find same. Regards Nidhi Content (required): Version (include the version y…
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Expenditure item DateSummary: Expenditure item Date Content (required): Where is the "Expenditure item Date" date being populated from in Payables. If the GL date and Budget date 01-Sep-21, …
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Project cost import from procurement is happening outside the project end dateSummary: We are using Project Driven Supply Chain. We have enabled the opt in USE TRANSACTION DATE AS THE EXPENDITURE ITEM DATE FOR PURCHASE ORDER RECEIPTS(22D). The exp…Ashok Rout-Oracle Consulting-Oracle 92 views 3 comments 0 points Most recent by Shivashish Dwivedi-Oracle
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Default Business Unit CompanySummary Where to assign a Default Business Unit Company?Content We are trying to use 'Project Business Unit Company' and 'Expenditure Business Unit Company' as source pa… -
Period End Accrual cost interface to Project CostingSummary Period End Accrual cost interface to Project CostingContent Hello All, We follow "Accrue at Period End" for Receipt accounting, reason being all the items are ex… -
Capital Projects with Recoveries/BillingSummary: Content (required): We have a requirement where Entity A in the enterprise is responsible for managing capital project construction (eg. a building) on behalf o…
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Could anyone help in getting the inception to date amounts for a projectSummary: Content (required): I am working on getting the project actual and budget amounts. Through OTBI report I am able to fetch the period to date but the requirement…
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Is there a way to not receive email and bell notification for Auto Approve Cost Adjustment?Summary: Is there a way to not receive email and bell notification for Auto Approve Cost Adjustment? We have created that if the From Project and To Project have the sam… -
Audit on Task UpdatesI saw a few old threads in the community about Audit functionality not being available in PPM. Is this still the case, I am not able to see any release information that … -
Exhaustive List of ESS Jobs for PPMSummary:Exhaustive List of ESS Jobs for PPM Content (required): We need Exhaustive List of ESS Jobs for PPM, Any link for the same would help Version (include the versio… -
Exhaustive List of ESS Jobs for PPMSummary:Exhaustive List of ESS Jobs for PPM Content (required): We need Exhaustive List of ESS Jobs for PPM, Any link for the same would help Version (include the versio…
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Invoice numbering as per Receivables LE automatic numberingWe want to use the numbering sequence set on the receivable based on LE & Transaction Type sequencing. But if we use automatic numbering or manual numbering in PPM invoi…
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How to initiate Asset retirement from Capital ProjectsSummary: How to initiate Asset retirement from Capital Projects? There used to be 'Initiate Asset Retirement request" option in R12 but cant see it in Cloud, do we have … -
Is there an attribute in PPM that shows the Return on Investment (ROI) of a Project or Program?Summary: In Project Performance or Program Analisys or OTBI, is there a collumn that represents the return of investiments? I didn't find this field. ROI = (Gain from In…
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Expense Project Task LOVI have a Project Task that is not available in Expense entry. I can select the project but the Task LOV is empty, following has been verified: Transaction Controls do no…
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Can you transfer committed costs within Project Accounting?Summary: Purchase Orders are created for a project related transaction but they are not sure for which project at the time of PO creation. The PO is assigned to a defaul…
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Is it possible to retrieve automatically HCM Information in Resource Breakdown structure (RBS)?Summary: For our business scenario, we have chosen a 'Job: Named Person' RBS resource format approach, but we notice two potential issues with respect of this solution, …
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URGENT - Billing Transaction ExceptionsSummary: We have several lines where revenue is not recognized. The total revenue value is more than 75 mio DKK and we have period close tomorrow. The errors are: 1. PJB…
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How to control Exp Item date on PO ReceiptsSummary: We are using accrual at receipt and exp item date on the PA receipt transaction is taken from the PO: In the above example it is 05-12-2022. This is really mess…
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Details on Retirement AssetsSummary: can anyone help me on Assets retirement process from Projects. Content (required): I understand that asset retirement will happen in FA. What can be done in pro…
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Project Costs Accounting issueSummary: Project Costs Accounting issue Content (required): Hi All, Im able to account the transaction with full code ,but with some error code."The account C401-40006_C…
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Mass Upload of Project Class CodesSummary Must enter a large number of project class codes and their descriptions.Content Must enter a large number of project class codes and their descriptions. Is it po…
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How to change contract status to draft in order to delete itDear all I want to ask if I did a contract and approved on it but I want to delete it the Sr said that I should change the status to draft in order to be able to delete … -
Project Capital EventSummary: Can someone help on understand the project Capital event in Asset capitalization Content (required): I understand from user guides. it has three values - None, …
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Load Project Classifications to Existing DepartmentsIs it possible to load project classifications to existing departments which were created via Fusion directly, not through the HCM Data Loader? Thank you
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How to enable new reporting resource breakdown structure for project assignment?Summary: How is a new reporting RBS made available to add to a project? I'm missing something. Content (required): I am attempting to use the reporting RBS in a project …
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Contract template - Sell/Buy contract type not appearingDear all i have implemented the PPM module for my bushiness unit and created sell contracts but i don't know what happened i can't find anymore my Sell contract type Reg…
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Unable to recalculate Burden transactionsSummary: We have updated a burden schedule and want to recalculate already processed transactions. However the document entry does not allow adjustments. And we are unab…
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Project Contracts Migration - "The Value of the Attribute ClinInternalAttributeRecord isn’t valid"Summary: We are migrating Project Contacts and while trying to upload Project Contract Billing: Contract Line Internal Attributes, We are getting below error: The Value …