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Project Management
Discussion List
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How to restrict a line in Purchase Order to accept only one type of Project task selection in FusionSummary: Can a second line in Purchase Order be restricted to accept only one type of Project task selection based on the first line. Ex: if Tasks 20,30 and 40 are core … -
Project Budget - Budgetary Control Warning OptionsHello! I would like to use project budget - budgetary controls with a control level of Advisory but currently I cannot create a control budget for the Fiscal Year. I sti…
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Project Billing burden transactions must be accounted for, but not billed to the customer.Hello Community Members,We are facing a business requirement in Oracle Projects Cloud where burden transactions must be accounted for, but not billed to the customer. Ad…
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AP invoices cost with tax included amountsContent (required): Q1.Does ERP have functionality to budget checks on AP invoices with tax included amounts? Q2.How do I import to AP invoices cost with tax included am…
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How to make JV with project details to transfer cost data from one project to anotherwe need a solution to be able to process manual corrections similar to journal entries for project accounting spend. This may include reclassification between GL account…
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Projects management page: Invoices awaiting approval don't show up?Summary: Is it normal that AP invoices sent for approval don't show up in My projects page in the respective column? Content (required): I created an invoice for a proje… -
How to create health check and project progress with KPISummary: Hi, Our client is using PEM , and for those projects need to check the health and project progress in the Dash Board in the Analytics project management infolet…
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roles which gives access to run create accounting from PPM for Revenue linesSo here we can stop the create accounting process to be submitted by everyone. But the create accounting process is available to resource from the following 3 places: To…
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Prepayment Invoice Reserve Budget Twice when Match to POSummary: Hi I have Prepayment Invoice that matched to PO. When I check Prepayment Invoice Fund Reservation, this is what happen to my instance. Prepayment invoice reserv…
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I have enabled Subtract absences and paid time off from total capacity check box to exclude absencesSummary: I have enabled Subtract absences and paid time off from total capacity check box to exclude the non-worked time such as vacation from the resource available hou…
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Can we generate invoice using % to Complete without doing the Capture Progress?Summary: The business are currently looking to check if there anyway we can use the % to Complete functionality on the contracts and use it without using the Capture Pro…
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How the billing & Costing works in project when a proj based MNT WO is executed from SL for OFS WOSummary: When a project based maintenance work order is executed in field service, how the billing and costing works in project ? Once Debrief is done in field service t…
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Consolidate multiple MSP file into a single project in Oracle Project Financials offeringSummary: Our client is implementing Oracle Project Financial offering and they use MS Projects for planning and scheduling. Some large projects could have hundreds of wo…
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What is the usage of User Defined Attributes and Reserved Attributes in Project Costing FBDIWe have a requirement to configure more than 20+ attributes (DFF) for project costs conversion. Looking for some guidance here as we have only 10 attributes available (D… -
Import Project Supplier Costs using APISummary: We see that using FBDI, we can import project supplier cost as a unprocessed cost and capture supplier information. However, when trying to use API, it results …
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Salesperson LOV on Contract is emptySummary: Hi, We want to be able to add the salesperson who get credit for selling the contract/project in the Salesperson field on the contract. However it is coming up …
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How to create mass adjusments in Project cost using API or FBDI?Summary: We are trying to make adjustment to project costs through REST API from OIC. But when the record count goes beyond 1000 records, as it makes the API call one by…
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FYI Notification to project accountant for project time card entriesCan someone please suggest workaround to trigger the FYI notification for the Project time card Entries. While configuring FYI notification, don't see project accountant…
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PO Amount is not displayed under Committed Cost of ProjectSummary: PO Amount is not displayed under Committed Cost of Project. Content (please ensure you mask any confidential information): Purchase Order is created for a proje…
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Is it possible to enable drilldown to PO/PR from Manage Committed Costs?Summary: Hi, Is it possible to drill down from the PO/PR Manage Committed costs page from project cost work area by clicking on the source application commitment number …
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How to create project based requisition for a project in different ledgerSummary: We have a requirement to create a requisition in UK Business unit (i.e. UK Ledger) but charge the expense to a project belonging to US Business Unit (i.e. is in…
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Project Intercompany AP invoice created without Distribution Account PopulatedSummary: We have created the Project Intercompany AR invoice in Provider BU and Accepted successfully as well. But when importing the Project Intercompany AP invoice in …
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Can we transfer project cost to another taskSummary: Hi Can we transfer project cost to another task in same project? This is the scenario: I want the transaction number 1001 to be transferred to task A2 (differen…
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Remove Add Resource access from Manage Project ResourceSummary: We are using Project Resource Management and we need to remove Add Resource from Manage Project REsource from Project Manager role. What is the privilge we need…
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Burden Recalculation on New Costs after Updating Burden Structure on Burden ScheduleIssue: Why do costs without burden (because the Generate Burden Costs job has not run) trigger the “Recalculate Burden Cost” when the burden structure is changed on a bu…
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Please clarify these while integrating Project contracts Billing with Revenue Management moduleSummary: Please clarify these while integrating Project contracts Billing with Revenue Management module Oracle allows you to turn off revenue processing in Project Bill…
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Clarification on Intercompany Transactions Between Legal Entities on Different Ledgers in FusionSummary: I understand that Oracle Fusion supports intercompany transactions in the following scenarios: Between two business units within the same legal entity Between t…
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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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intercompany cost and revenue in projectsSummary: We have a scenario where our client has two BUs: BU1 and BU2, and Inventory Org INV1 under BU1 and Inventory Org INV2 under BU2. Both BUs share same ledger. Cli…
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Is there an OOB integration between Oracle Cloud PPM and Oracle Cloud Product Lifecycle Management?Summary: Is there an out of box integration between PPM and PLM to track various R&D projects from ideation all the way to commercialization such that we can visualize a…