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Project Management
Discussion List
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Prepayment Invoice Mechanism in Project Budget ConsumptionSummary: Hi I have project budget balance 1200. I create PO with amount 800. Project budget balance will be 400. The supplier request us to pay first 50%, so I create pr… -
Tasks associated with Grants Accountant roleSummary: In 25a how to get the lists of Tasks permitted to a particular Role? Content (please ensure you mask any confidential information): This is for internal audit p…
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Privilege for deleting the key member from manage project ResourcesSummary: Which privilege in the standard Project Manager Role allows user to delete the key member from the Manage Project Resource. We need to remove the privilege, so …
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Is there a limit for loading Project Costs with ADFdi SpreadsheetsSummary: Is there a record limit when using ADFdi spreadsheets to load project costs into PPM? We have a scenario where we could have roughly 1,500 records on one templa…
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how to be added in the different user groups/tenancy for erp cloudHI, I hope you’re doing well. I am reaching out to understand the process for being added to different user groups/tenancy in ERP Cloud. Could you provide guidance on th…
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will project manager get notified when project is assigned to project managerSummary: Hi, Will project manager get notified when project manager is assigned to project ? I am trying to check this and project manager is not getting notified if he …
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Give access to Project Management screenIn a custom role what priveleges are required to give a user access only to below screen
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submission note not copiedWorking on 25A, when Import Costs is submitted, I enter a Submission Note 'aaaa' , then at completion, the Report is submitted with another Process id, is it posible to …
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Requesting Support for Accessing Projects LOV REST API via Custom RoleWe are currently facing an issue accessing the following REST API endpoint: /fscmRestApi/resources/11.13.18.05/projectsLOV The issue occurs when attempting to retrieve p…
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How to enable audit at Project Classifications under Manage Project Financial settingsSummary: We want to enable audit on Project classifications under Manage Project Financial Settings. WE checked in Manage Audit policies but couldn't find anything relat…
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How to Merge multiple asset lines, then split to create multiple assets in Oracle PPMSummary: Business wants to Merge multiple asset lines, then split to create multiple assets during capitalization process in Oracle PPM. Please advise as to how to proce…
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Foreign currency PA invoice can not be imported into AR.Hi all Foreign currency PA invoice can not be imported into AR. Import AutoInvoice process says "currency rate is not defined", but it is clearly defined. What should I …
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If I attach documents to a change order can I always view the documentsSummary: Client wants to use change orders. As part of a change order supporting documentation is attached to the change order. Once the change order is approved and imp…
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Group Project Invoice lines based on the transaction taskSummary: We have a requirement to group Project Invoice lines based on the transaction task and not based on the task associated with the contract line. I don't see any …
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any process for purging in Oracle Project costing, if so on what dataSummary: I want to know if any process is there in Oracle Cloud which helps in purging process in Project Costing. Content (please ensure you mask any confidential infor…
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Inquiry: Project Margin and Profitability Reporting by Party LevelHello Everyone, I am currently conducting a POC to determine whether we can run project margin and profitability reports using the customer party hierarchy defined in th…
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How to make fields mandatory in ADFDI template?Summary: While entering the costs for Projects through "Create Nonlabor Costs" Template user needs to make the Raw debit account and Raw Credit account fields as mandato… -
Prepayment Transaction Type not available on Contract HeaderSummary: As per this document from Oracle, in release 25A, there is a prepayment transaction type attribute on the contract header. However, this field is not available …
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How to assign project code creation role only ( Edit, delete) to users.I have requirement to provide project code creation role only to users. But users already have project related roles and General ledger related roles. it's not possible …
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Moved: What are the steps to create a Procurement Contract in Oracle Fusion that includes project-r…This discussion has been moved. -
How to find the customer information from Manage Financial Project SettingsI want to retrieve customer information from Manage Financial Project Settings page. Can anyone help on the query? -
Centralized Control budget from GL (Single Budget) for projectsSummary: Dears, Customer wants use centralized Control budget from GL (Single Budget) for projects . Currently there are using GL budgets and control is happening for PR…
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Physical Percent Complete(%) available at top task but Not Rolling Up To Project LevelSummary: Physical Percent Complete(%) available at top task but Not Rolling Up To Project Level, please see the screenshot attached . Requirement: Physical percent compl…
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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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project manager name not showing in project overview screenSummary: the person is assigned as project manager in project resources but still cannot find him in project overview screen, also effecting on PO workflow approval. Con…
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Precent spent revenue is not populating any revenueam trying to generate revenue based on a revenue method percent spent but its not generating any transactions steps done : project created task created budget added and … -
We enabled budget control for PO, but PO amount still can exceed total PR line amountSummary: We enabled budget control for PO, but PO amount still can exceed PR line amount Content (please ensure you mask any confidential information): We enabled budget…
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Assign Resource more than once to same task in Project Budget - different date rangesSummary: Content (please ensure you mask any confidential information): Hi, For Budget entry, our customer wants to assign the same budget resource (e.g. Labour, Materia…
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No Error Message Triggered During Contract/Contract Line ClosureSummary: I am attempting to close a contract or specific contract line from the UI as part of the validation process. However, the associated invoice and revenue amounts…
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Percentage spent Method of revenue plan- whether forecast can be usedSummary: I understand that percentage spent method works my comparing the actual cost against the budgeted cost to derive the POC. Is it possible to use the latest forec…