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Project Management
Discussion List
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Reversal of incorrect Project cost that was tagged to already accounted AP Invoice and PaymentsSummary How we could reverse the incorrect Project cost that was tagged to already accounted AP Invoice and PaymentsContent Hi all, I would like to ask on an issue encou… -
Report: Project Number is '000000' for most of projects in report.Summary Report: Project Number is '000000' for most of projects in report.Content Hi All, Report: Project Number is '000000' for most of the projects in the report. Vers…
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Allow Negative ETC on the projects not workingSummary Allow Negative ETC on the projects not workingContent Hi Team, Allow Negative ETC on the projects not working even though the same is Enables at Planning Options…
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Markup on miscellaneous transactionsContent Need a clarification about the possibility on the below requirement in Oracle Fusion: Material movement is happening between two business units. Based on the Sup…
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Capital Construction Projects into Fixed AssetsContent At the University of Wyoming, we are using projects within PPM to track our capital construction. Has anyone else used this module for this purpose? If so, have … -
Attachments on project expenditure cost batchesSummary Attachments on project expenditure cost batchesContent Is there a way to allow attachments on project expenditure cost batches. Version 12.3
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How to modify oracle Fusion ADFdi Budget Spreadsheet Template same way like Oracle EBS Web ADIContent Hello to all, Is it possible to customise ADFDI Speadsheet templates for budget upload. In Oracle EBS with Web ADI we could remove columns from the header or row…
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Not calculating Burdened cost for Miscellaneous Inventory for document entry from InventorySummary Business want markup to be added for raw cost imported from InventoryContent Hi Experts, Business wants markup to be added for raw cost imported from Inventory a…
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Update Project contract Start DateSummary Update Project contract Start DateContent The business requirement is to create contract for project billing but the contract start date will be the date when it…
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Context Mandatory on Project DFF to update via REST APISummary Is Context Mandatory on Project DFF to update via REST API -Content Hi, I am trying to use REST API Update a project descriptive flexfield provided in this Oracl…
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How to optimize, Organization Tree, Project Types, and Templates setup.Summary Business has 13 BU's and 22 project types, we need to create 200+ templates.Content Hi Experts, Need your suggestions, Business has 13 BU's, 66 departments and 2…
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Business has 1000+ agreements in current system, we need to convert this to Project Contracts. Any FSummary Any FBDI template available for Project Contract creation - Need data conversion.Content Hi Experts, Need your suggestions, Business has 1000+ agreements in Orac…
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Project Costing - Committed CostSummary Project Costing - Committed CostContent Project Costing - Committed Cost - 1. Once a requisition is raised it is reflected under Committed Cost. 2. Once the Purc…
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Inquire on detail balancesSummary Inquire on detail balancesContent Project costs that have been imported via expenditure batch are viewable from the Manage Project Costs screen within projects. …
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Update DFF at AP Invoice Distribution with project attributes using a REST APISummary Update DFF at AP Invoice Distribution with project attributes using REST API is doing project status validations where as Manual update not doing the sameContent…
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21B - Adding attachments to expenditure batchesSummary 21B - Adding attachments to expenditure batchesContent Hello, My team is excited about the new feature for 21B - adding attachments to expenditure batches howeve…
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Import Costs Issue - Error Code PJF_CAL_PRV_ACR V_NOT_DEF_PASummary Import Costs Issue - Error Code PJF_CAL_PRV_ACR V_NOT_DEF_PAContent Has anyone faced the issue described below ... ? Oracle PPM Cloud error while Importing Accru…
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Project resource management scriptSummary Project resource management script for the demo instanceContent Hi Oracle experts, I have access to the demo instance but I am looking for the resource managemen… -
Enterprise Contract Expiry NotificationsSummary Enterprise ContractsContent Hi Team, If we set 'Contact to be notified' as Contract Administrator and create custom role for Enterprise Contract Administrator an…
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Moved: Did You Know? Take Advantage of REST API's with the Visual Builder Add-In for ExcelThis discussion has been moved. -
Customer Credit Holds - Credit ManagementSummary Can Credit Cases be created for ProjectsContent Hi, Customer has request to ascertain whether they are able to place credit holds and credit failures similar to …
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Project Costing - Source Transactions GL Accounting ReportSummary Project Costing - Source Transactions GL Accounting ReportContent Hi, I am looking for a project costing report that shows project costs and the accounting infor… -
Which table to refer for Project Header and Task level dff's information?Summary Need table names to refer the Project Header and Task level dff's.Content Hello Experts, We are looking for the table names to refer the Project Header and Task …
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Reciever Legal entity not defaulting when creating Intercompany Contract Between UK and FRSummary Reciever Legal entity not defaulting when creating Intercompany Contract Between UK and FRContent Hi Team, Reciever Legal entity not defaulting when creating Int… -
Multiple Project ManagersSummary Multiple Project Managers for Cross Divisional ProjectsContent Our current guiding principle is to have one project to capture all costs across divisions. Howeve…
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Creating a Project to be used across multiple Business UnitsSummary Creating a Project to be used across multiple Business UnitsContent Is it possible to create a Global project which can be used by multiple Business Units in a m…
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Capital Interest AccountSummary Capital Interest AccountContent Hi, Currently, we have our capital interest configured to output to one static department. This was achieved through setting up a…
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project Controller having access to one BU(GS02), cannot see in the manage project cost screen, theSummary PCAs having access to one BU(GS02), cannot see in the manage project cost screen, the cost transactions coming from other BUs (GS01)Content Hi team , Curently bu…
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Invoice currency different from Contract currencyContent We want to send an event invoice in EUR. Contract is in DKK. We are unable to choose EUR when creating the event. We have read that this is controlled on the bil…
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Intercompany process in projectsSummary Intercompany process in projectsContent Hi team,I have all the configuration s of intercompany in place.Now I follwed the below process to generate intercompany …