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Project Management
Discussion List
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Is there any REST/SOAP api or FBDI template to create custom Project Roles in bulk?Summary: We have a requirement to create custom Project role from a third party system. We couldn't find any api which created project roles. Can you please let us know … -
Manage and allocate cost to each resource without HCMSummary: In PPM, can we manage scheduling and allocate cost to each resource from expense reports or external payroll integration without HCM? What pre-requisites should…
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Possible to update a revenue extensionSummary: Client wants to use the percent spent revenue extension. We are able to use the cost and revenue forecast to calculate the percent spent percentage. But we need…
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How to use SLA rules to generate Project Number COA segment in billing offsetSummary: Project number is CoA segment, and is needed for project related transactions Content (please ensure you mask any confidential information): Client uses PPM Mod…
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Can we create Intercompany contract between two legal entities under same Business unit?Summary: Can we create an intercompany contract between two legal entities If two LE's mapped to one Business unit and if yes, then how the cross charge will work in thi…
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How to transfer margins arising from intercompany project billing to receiver projectSummary: We are implementing project intercompany billing where provider resources are managed by the receiver and hence the provider costs are charged directly to the r…
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Project Contract Billing Invoice Distribution RoundingFor Bill Rate Invoicing contract lines, the system is calculating each expenditure line x bill rate and rounding. Our customer would like for this rounding to not occur,… -
Generate Invoice not picking up expenditure costs for intercompany contract?Summary: Generate Invoice not picking up expenditure costs for intercompany contract? Content (please ensure you mask any confidential information): Hi, My reciever proj…
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Ability to Generate Automatic Monthly Revenue Events from Contract InvoiceSummary: Ability to Generate Automatic Monthly Revenue Events from Contract Invoice Content (please ensure you mask any confidential information): Hi Team, We have a Req…
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Tax classification code on the billing eventSummary: We have tax classification code to differing by billing event. Do we have option to provide tax classification code on billing event? Content (please ensure you…
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Can we have a minimum threshold in project related contract.Summary: Can we have a minimum threshold in project related contract where a person can provide the minimum threshold amount to generate an invoice similar to what we ha…
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Department GL Cost Center InformationSummary: Within Manage Department Setup you can add multiple lines to define company and cost center information combination. Would like to understand or know any use ca…
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Program Management Feature: Access Issue for Contributor/StakeholderSummary: Hi Team, I have few question regarding the Program Management Feature, 24C Regarding the Access to the Program, I can check that the person who are having the P…
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'Generate Invoices' process takes a lot of time to complete for a single contractSummary: 'Generate Invoices' ESS Job takes a lot of time to complete for a Sigle Contract. Around 30-45 minutes. Is there anyway to improve the performance for the seede…
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How to make service type mandatory using page composerSummary: Hi, try to make this field mandatory. But it is not working. I am not sure what is the problem. Content (please ensure you mask any confidential information): N…
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Create Project Cost Adjustment Accounting when setting the transaction to Capitalizable/Non- capSummary: To Create Project Cost Adjustment Accounting when setting the transaction to Capitalizable/Non- capitaliable. As currently if I am creating any accounting rule …
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Is it possible to load projects in Submitted status in Oracle Fusion PPM using FBDI templates?Hi Experts, We are trying to load projects into Oracle Fusion PPM using the FBDI (File-Based Data Import) template. Our requirement is to create projects directly in Sub…
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Tax Classification Code on event type not being applied to the generated prepayment invoiceSummary: We have configured a new billing Event Type, flagged it for Prepayment Request, and linked it to a Tax Classification Code for a specific BU. When we generate a…
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How to use the checkbox of Require manual entry of transaction typeSummary: How to use the checkbox of Require manual entry of transaction type that appears in the Specify Contract Management Business Function task, as I want to change …
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SQL Query for data processed by Generate Burden Cost,Recalculate burden costSummary: Is there a query that I can use to find out the volume of records processed by Generate Burden Cost,Recalculate Burden Cost and Generate Group Allocations ESS j…
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Labor Rate change reason lookupSummary: We want to configure in the Labor Rate change reason. Which lookup can we use to add the values? Content (please ensure you mask any confidential information): …
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Task Description more than 2000 charactersSummary: I have a customer requirement to upload tasks that its description is more than 2000 character , I have used the task description field but it allows maximum 20…
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Project Staffing Efficiency with AI (Project Management AI Agent)Summary: Project Staffing Efficiency with AI (Project Management AI Agent) We are currently unable to view any sort of document around this subject, as we needed to expl…
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Build AI Custom Agentwe need to build custom AI agent studio for Project portfolio management (PPM) in Fusion application since there are no seeded templates for use cases viz Project creati…
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Use AI Agent for Project ClosureSummary: As per the Oracle Documentation there is no AI Agent or template yet for PPM. Is it possible to use Custom AI Agent for Project Closure activities. is anyone us…
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Adopters Info. for Distributing Payroll Costs Using Labor Schedules (Fusion Labor Distribution)Summary The PDF file attached to this comment, is no longer being updated as user documentation in Project Costing and implementation materials here, are good places to … -
Which BPM task is used to approve milestone status changes?I need to update the workflow settings for approving milestone status changes, but I'm unsure which tasks in the BPM worklist correspond to deviations. Could someone ple…
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2/3 way match a payables intercompany invoice from intercompany project billing processSummary: We create interproject contracts to produce intercompany receivables and payable invoices. However, we have a business policy to match all payable invoices to a…
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Need to understand if we can charge a project with a custom inventory transaction typeSummary: I Need to understand if we can charge a project with a custom inventory transaction type. KB118953 mentions that for inventory transactions that are created usi…
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How to reactivate Billing Offset after contract is reopenedSummary: A contract is closed and then reopened. How do I reactivate the billing offset without generating new transactions? Regards, Bo Content (please ensure you mask …