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Project Management
Discussion List
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Is anyone aware of an SQL query to determine cost reversals?Summary: Need a query to determine costs reversals Content (required): For example, after reversing an expenditure item/cost, the reversed item (with negative amount) ha… -
How do we modify the layout of Project Definition Descriptive FlexFields?Summary: If you're like us, you've recently added a handful of Project header (i.e. Project Definition) DFFs, only to discover the application doesn't provide for much c… -
Contract invoices are accounting Jan-2023 - invoice date is in Sep-2022Summary: What is causing our Contract invoices to be accounted in Jan-2023, when the invoice date is in sep-2022?: AR Periods are open: Content (required): Version (incl… -
Is it possible to add a KPI for Actual Cost/ Budgeted Cost Value?Summary: Hi, I want to add a KPI on my project for Actual Cost/ Budgeted Cost Value. How do I add it? I have tried couple of options but none are giving me the desired r…
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How to add the Project planning details for a resource with the REST API or ERP adapterSummary: We are developing a customer extension(using VBCS) for Project planning module. After adding a task, we have to add the Resource under that task. We are capturi…
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Revenue Budget Calculation on a ProjectSummary: Revenue Budget is changing when ever there is a change in Cost Budget Content (required): When Creation of Budget ,Revenue Budget amount is getting changed when… -
Unable to create adjustment transaction for the existing original transaction - getting followingSummary:Unable to create adjustment transaction for the existing original transaction - getting following ERROR:- The original transaction was not found to reverse this … -
Controlled Budget Check Error for Advisory BudgetsSummary: We are using only Advisory Budgets at Project level. After Project Manager we have an automation that extends the project End date as per need. During the exten…
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Edit Need-by Date on Manage Committed CostsSummary: We are looking to Edit Need-by Date on Manage Committed Cost, let us know is there a possibility to load thru ADFDI or any other tool making the changes to Need… -
PSL to GL ReconciliationIf there is a reconciliation difference between Project Subledger Costs and General Ledger because of Revaluation, is there any way to bring PSL amount to match with GL?…
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How do I enable the creation of timecards for several projects from different BU?Summary: How do I enable the creation of timecards for several projects from different BUs, given that in my employee registration, I am only associated with one BU? Con…
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What condition folder to use for the DFF on the ProjectStatusNotificationApproval?Summary: I tried to use the condition folder ProjectStatusNotificationApprovalPayloadType as my condition for the Project Status NotificationApproval for DFF but it is s…
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Supplier invoice is not interfaced to ProjectsSummary: We have an accounted invoice not interfaced to Projects: It is not failing in the interface. How can I get the invoice into the project? Content (required): Ver…
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Error while creating Project Budget by Exporting from Microsoft Projects to Oracle PPM CloudSummary: We are exploring the Microsoft Projects Integration with Oracle Fusion PPM. We are exporting trying to create a baseline Project Budget, but synchronization is …
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What is the purpose of 'Purchasing' source in Import Costs?What is the purpose of the 'Transaction Source' 'Oracle Fusion Purchasing' in 'Import Costs' since PO and PR are usually pulled into projects as commitment and updated w…
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Fusion table to get data from Project UnitsSummary: We are creating the BI report to get master data like project unit organization’s code, project unit name. Unable to find the table to get the project unit orga… -
Approval notification links are not working. how to point the links to the correct destinatination?Summary: We enabled the Configurable Approval notification for Adjustments to Project Cost Transactions so that we are able to add more fields and information on the ema… -
Project Contracts Migration - Populate Bill Plan & Revenue Plan to Contract LineSummary: We are migrating Project Contracts and everything is getting migrated properly except linking the Bill Plan & Revenue Plan to the Contract Line. We are able to …
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Planning Project FlagWhen I select the "Planning Project" flag in the Manage Financial Project Settings, I see that the Planning Page - Project Plan Type lists out more options, but what exa… -
How can I remove the additional information in the Approval History?Summary: In the Transfer Cost Adjustment In-app and email notification - Approval History. Is it showing the following: Submitted by: Approver / Assigned to: and it is s…
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Update Project Transaction SourcesSummary: We have made an error in our configuration, so transaction are not accounted in Projects: We are unable to change that setting. We would like to change the sett…
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Is it possible to calculate overtime hours without actually entering it in system?The user base wants the system to calculate any hours spent on project more than the set number to be automatically calculated as 'Overtime'. If in calendar if a week is…
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Employee is appearing to be assigned as a Project Manager but Task ManagerSummary: An Employee lets say Person number#12345 is appearing in the list of values of the 'Project Manager', but doesnt appear in the "Task Manager". What could be the…
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Incorrect Invoiced Amount is showing in both Project contract and contract line billing controlSummary: Content (required): 1) Incorrect "Invoiced Amount" is showing in both Project contract and contract line billing control section. Financial Summary tab is showi…
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Need to default worktype based on the AP invoice amountSummary: We have a requirement from client when we import AP invoices to projects for which line amount is less than 0.03 USD we need to make the cost line non billable.… -
Derivation of Company code segment rule for PPM transactionsSummary: Derivation of Company code segment rule for PPM transactions Content (required): Hi Team , I was using standard rule for account value derivation for Company Se…
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Unable to use the seeded 'Oracle Fusion Projects' source in expenditure batchI am trying to create an expenditure batch from the 'Manage Unprocessed Costs' page. When I click on the 'New' record button, I don't see the seeded 'Oracle Fusion Proje… -
RBS showing limited list of Expenditure Types in Project/Project budget while allocation costWe have create an RBS Structure where we have Expenditure Category and below that Expenditure Types (50+) and attached this RBS version to the Template and created Proje…
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How to send Invoice approval to only Primary Project ManagerSummary: we have enabled invoice approval to Project manager. if more than one manager the invoice approval is going to all of them. Content (required): how to restrict …
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How to include Approve and Reject button in Cost Adjustment Email notificationSummary: We enabled the Configurable Approval notification for Adjustments to Project Cost Transactions so that we are able to add more fields and information on the ema…