To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Project Management
Discussion List
-
How to set Project Status Approval wrokflow.Our requirement is that project status closure should require serial approval for 2 team members. Their Role names: "LOB Head" and "Finance" First, "LOB Head" should app… -
How to automatically allocate distributions when receiving partial PO line with split funding?Summary: In the classic self-service receiving when receiving PO line with multiple project distributions using funding pattern, users are required to enter receipt amou…
-
Automate Invoice ProcessingWe are looking into automating the whole invoice processing we have from the Project Billing. Is there an AI already for this process or any configs we need to adjust. B…
-
How to Enable the "Primary Project Manager" in manage project resource using API or FBDISummary: Hi I create project resource (project manager) using Import Project Enterprise Resources FBDI. But, the imported resource is not imported as primary project man…
-
How to restrict LOV for Project Roles in the Parties tab?Summary: Is there a way to restrict the Project Roles basis the Project Types? Content (required): We have a requirement to restrict the LOV that displays the Project ro…
-
fusion project funding pattern tablesHi There, Does anyone know how to query via DB existing funding patterns? We need to give list of funding patterns converted (using REST call) to client. Thanks in advan…
-
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 …
-
Manage Attributes for Issues and DeliverablesSummary: I need to add additional values for manage issues , I found a setup task of Manage Attributes for Issues and Deliverables , but when I try to login it shows the…
-
Revenue sharing across the departments in a business unitIntra-Company Contract & Revenue Sharing: Solution Proposal 1. Business Requirement The business wants a formal arrangement whenever one department (the provider) delive… -
How to Reverse Project that was inadvertently Transferred to Fixed Assets but Never Posted in Asset?Summary: Hi All - We have a project in Oracle Fusion Cloud Projects where asset lines were inadvertently transferred to Fixed Assets but were never posted through Mass A… -
Project Billing Auto Reversal ProcessDo we have an option now where we can do auto reversal on either Project Billing or Invoice itself? If yes, how can we achieve that?
-
What is the role needed for the delete costs in manage unprocessed cost be enabledWhat is the role needed for the delete costs in manage unprocessed cost be enabled? We need to do some clean up on this. However, we have no current access to it.
-
Oracle Fusion Project Cost: why there are number of borrowed and lent transactions in pending statusSummary: Run the borrowed and lent generate amount, after which a number of borrowed and lent transactions in status "Pending" Content (please ensure you mask any confid…
-
can we associate procurable Items to the Project taskSummary: can we associate procurable Items to the Project task and plan /budget for those material Content (please ensure you mask any confidential information): Create … -
planned baseline amount calculation formulaSummary: in order to get progress published , the project plan must be baselined , however the resource amounts are 50,000 I got the baseline amount as 100,000 what's th…
-
Allocation Rules run caching issueSummary: what could be the reason for getting the error of "The sequence that's generated for this allocation run is lower than the previously generated allocation run b…
-
View Only role need to be configured to see Project DetailsSummary: Hi All, We have a requirement to create custom role which will provide view only access to the users to Project Financial Management Work Area make sure that us…
-
Intercompany transactions Processing options between Project and non-project Business UnitsHi, Our company is not a project centric company. Out of 30 business units, only one business unit is using project financial management for cost collection and/or asset…
-
Create Accounting in PPM but not to transfer in GLSummary: We have a requirement in which we need to generate burden accounting only in PPM but it should get transferred to GL Content (please ensure you mask any confide…
-
Team Member Dashboard vs My WorkSummary: Under Team Member Dashboard I am able to see all tasks assigned to myself, project tasks and to do tasks. Under My Work area nothing comes up. Has anyone else e…
-
Inventory Issue to Projects not going through Funds Checking in ProjectsSummary: Inventory Issue to Projects not going through Funds Checking in Projects. I have a project with budgetary control. And the budgetary control set up is as follow…
-
When SO is shipped from Project inventory why the cost is not imported?When the SO is shipped with quantity from Project inventory, the cost is not imported to projects. But when the SO is shipped from Common Inventory the cost gets transfe…
-
Can we move a committed cost to actual cost at inventory PO/invoice match rather than goods receipt?Summary: We are trying to record project costs tied to inventory in advance of goods receipt. We want the costs in the ITD cost bucket so they are used in the percent sp… -
Project Cost and COGSSummary: Dear All, I have a scenario that I'm trying to get my head around: I'm buying material to a project/task. Perform manufacturing activities and ship off the asse… -
How do I know what the default tax code is on the project customer invoiceSummary: When I create the project draft customer invoice I have the option to view Output Tax Code. However this field doesn't show the actual tax code used to calculat…
-
Sorting of the resources in the project resource list by resource formatSummary: When we want to add a resource to a project or tsk as part of project budget/project forecast the resources for the relevant planning resource breakdown structu…
-
Is there a way where in i can stop budget approval if the projet is in draft status?Summary: We have a requirement where the ask is that the budget should not be baselined unless and until the project is in 'Active' status. This has become a issue becau…
-
Project standard cost collection flexfields not working after Patch updateSummary: After applying an Oracle patch, we noticed that the Standard Cost Collection Flexfields are no longer being displayed in Projects Unprocessed Costs, AP Invoices…
-
Payroll cost distribution to PPM - Benefits distributed to ProjectsHi wizards, The goal is to use the functionality of the Payroll cost distribution to PPM to distribute the employer taxes to PPM. The employee will enter his timecard in…
-
How to define SLA for Project accounting Billing Event RevenueHi Experts, We need your support in implementing the custom SLA accounting rules to meet the following project-based accounting requirements in Oracle Fusion. Understand…