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Project Management
Discussion List
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Need details on how to capture the Status Change Event in Project Invoices in Oracle Fusion CloudSummary: Dear All, We have a requirement to trigger an OIC integration once the status of the Project Invoice (Contract Management -> Invoice) is moved from Approved to … -
SQL method to derive segment values in Sub Ledger AccountingSummary SQL method to derive segment values in Sub Ledger AccountingContent We used to have sql method for auto accounting rules in EBS, in cloud we miss them. Is there … -
Project Numbering issueSummary: Not able to configure Project Numbering Content (required): Not able to configure Project Numbering . and not able to see to add details. Please let me know if … -
"Task Manager" role in Project Financial ManagementSummary: Task Manager does not see assigned tasks. In the Below case Project Administrator and Project Manager are the same person. For example: 'Project Manager'#1 has …
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Project Manager access to Manage CostsSummary: How to get Project Manager access to Manage Costs but read only. Content (required): Project Manager access to Manage Costs. Version (include the version you ar…
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Unable to split the project expenditure item.Summary: When Split is performed on a specific expenditure item. below error is received "The quantity of the split items isn't equal to the quantity of the original ite…
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Record cost accrual using billing events / WIP Accounting in ProjectsSummary: In WIP accounting / revenue-based COGS accrual scenario, have you come across the requirement to record accrual entry (reversing expenditure type) for the diffe…
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Navigation - Can I view only approved project commitments?Summary: Content (required): I am not able to follow along the below section from "Using Project Costing" user guide (22A). The Navigation is not at all clear. Can anyon…
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What is the best manner to capture OTL charges for other expenses such as meals and travel.Summary: OTL calculates additional earnings based upon time card entry. Content (required): Time entered in OTL produces additional earnings such as meals, mileage and c…
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Project asset default depreciation account and asset assignment LOVSummary: When I create an asset in a capital project, upon selecting the asset category I expect the default depreciation account to be populated. But I actually have to…
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Currency Conversion from Bill Transaction Currency to Contract CurrencySummary: Is there a way to convert the billing amount (e.g. in GBP) to its contract currency (e.g. In USD) with the conversion rate of the day when the cost/expenditure …
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Autoimport Invoice Process from Project Contracts to AR landing in errorSummary: While auto importing Intercompnay invoice from Projects to AR we are facing the below error 1 The transaction type name {CUST_TRX_TYPE_NAME is invalid. (AutoInv…
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PEM links are not available for Project ManagerSummary: PEM links are not available for Project Manager Content (required): On a new 21D environment the Project Management related links are not available when accessi…
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Can we create an Expenditure Batch against Project to be as a committed costSummary: i need to create an Expenditure batch against project to affect also as a committed cost do we have this option in the application or not? Content (required): V… -
Intercompany Billing within BUSummary: How is Provider Legal Entity Derived on a Cost Content (required): I have performed following steps so far BU - BU1 Legal Entity - Two of them LE1 and LE2. Both…
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Intercompany Billing within BUSummary: How is Provider Legal Entity Derived on a Cost Content (required): I have performed following steps so far BU - BU1 Legal Entity - Two of them LE1 and LE2. Both…
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AP Invoice Supplier Cost Adjustment - SLA ConfigurationSummary: in R12, it used to be 'Default Supplier Cost Credit Account' setup in the implementation options and the same can be used for transfer/ split of the Supplier In…
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Impact on Capital Projects on cost center changesSummary: We are restructuring our organization. And as a part of this exercise, we are replacing the existing cost centers with new cost centers. What is the impact on p…
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Where to find details about the patch 33557633?Summary: Need to have details on the patch 33557633. Content (required): Need to have details on the patch 33557633. I receive below comments once trying in ORA Support … -
Need sample payload for REST API Adjust project costsSummary: We need to split the transaction lines into multiple line fot that we have identified REST api named Adjust project costs /fscmRestApi/resources/11.13.18.05/pro…
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Get all project costs Rest api not returning any valuesSummary: Get all project costs Rest api not returning any values We are using below rest API to get all project cost details /fscmRestApi/resources/11.13.18.05/projectCo…
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Key Considerations for Migrating New and Existing Projects Assets and CIP CostsSummary: Key Considerations for Migrating New and Existing Projects Assets and CIP Costs Where can I find this Event Replay since I planned to attend, but could not. App…
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Unable to set Award Close Date same as Award End DateSummary: System Error when trying the set the Award Close Date to equal End Date. Content (required): Tried to change the Award Close Date to 9/30/22 (Same as End Date)E…
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Project Billing - Monthly rate model for a specific JobSummary: Hi all, We are having the requirement of billing model for a Job on Monthly basis. Standard approach is that we can define rate schedules on hourly basis and th…
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Award Validation - Is there a method to run a process to validate in mass?Summary: Is the only way to validate awards one at a time? Content (required): I believe what is happening is our functional users amend a contract and then have to go i… -
Recognise Revenue in Projects Generated from a Sales Order in Fusion 21D?Hi - first time poster! We are looking to generate a contract invoice off the back of a Sales Order. We know that contract billing works, but we would like to capture ad…
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Error while transferring Contract Invoice to ARSummary: In Oracle Fusion Projects Billing While transferring Project Invoice to AR we are getting rejection reason as "The invoice wasn't transferred because the invoic…User_2025-02-12-18-08-13-808 151 views 1 comment 0 points Most recent by User_2025-02-12-18-08-13-808
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Supplier Cost Adjustment - SLA ConfigurationSummary: in R12, it used to be 'Default Supplier Cost Credit Account' setup in the implementation options and the same can be used for transfer/ split of the Supplier In…
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Unable to Default Capitalizable Code at Project Transaction Control, Task Transaction ControlSummary: Hi Team, I am unable to bulk upload the capitalizable code at Project Transaction Control, Task Transaction Control via vb excel add in used for rest api's. Is …
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Unable to Import Commitments into PPMSummary: Unable to Import Commitments into PPM Content (required): Hi, We cannot import commitments from procurement application to the PPM application when expenditure …