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Project Management
Discussion List
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Query for Projects, Subledger and General LedgerSummary: Query for Projects, Subledger and General Ledger Content (required): Hello I was wondering if you can share with me any Query for Projects, Subledger and Genera… -
How do we cascade project end dates to task end dates?My setup on the project template is as follows: Project Plan Type: Roll up task dates to project is uncehcked. Tried setting the following as cascade project finish date…
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project budget approval based on net profit marginSummary: The business requires an approval control for project budgets based on the total budget value and the project's estimated net margin. For projects with a total … -
client needs to track the performance across the departmentsSummary: The business requires the ability to track project costs, revenue, profitability, and resource utilization at the department level (e.g., Architecture, Engineer…
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how to calculate retention in project invoicingSummary: The business requires the ability to automatically calculate, withhold, track, and release retention amounts during the project billing lifecycle for consultanc…
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Restrict project task creation from the template and allow only controlled creation of new projectSummary: Business Requirement – Project Task Governance & Validation Restrict Project Task Creation Project tasks created from the approved project template should be lo…
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Can you raise a VAT Only invoice in Contract ManagementSummary: Hi, We have a User that wants to raise a VAT Only invoice in Contract Management. Content (please ensure you mask any confidential information): Version (includ…
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Project Performance Reporting OTBI ITD Actual Cost balances overstatedSummary: Hi, In Project Performance Reporting in the UI, the ITD Actual Cost balances are correct, however in my OTBI report the ITD Actuals balances are overstated. To … -
Burden cost can't be calculated because the burden schedule version for theSummary: we imported costs from payables to projects after import costs we got the error" Burden cost can't be calculated because the burden schedule version for the bur…
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Dynamic Approval Group by Department ManagerSummary: We have a requirement to setup Project Status Change and Project Budget Approval by Department Manager. These Departments are classified as Project Expenditure …
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Inquiry on Project Set vs. Program Concept and Managing Mixed Scenarios in PPMSummary: Dear Experts, I hope this message finds you well. I have a couple of questions regarding the project set and program concepts in PPM, as well as a specific busi…
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Why is Print Receivables Transactions ESS Job picking up seeded template?We have customized the seeded report. The Seeded report can be found under 'Shared Folders/Financials/Receivables/Bill Presentment'. The report name is "Invoice Print Te…
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Invalid lowest resource for transaction Budgetary control validation errorSummary: Project related PR getting stuck in budgetary control validation with the following error "Invalid lowest resource for transaction" The budgetary control on the…
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Project Expenditure Batch BPM worklist approval rules extractWe would like to extract the current approval rules we have for Project Expenditure Approvals. Is there any way to extract this like a scheduled process or through a rep…
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Managing Constant Currency for Projects Using a Dedicated Currency and Conversion Rate TypesHello,We are currently assessing a standard design option in Oracle Fusion Cloud ERP / Project Financial Management to manage project amounts both in current currency an… -
Unable to retrieve content. Additional information for "Remote Region errorSummary: Unable to retrieve content. Additional information for "Remote Region error #2": The Manage Resources task couldn't be called. Review the FunctionalSetupServer …
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Project Budget Approval ScenarioWe have one requirement to setup Budget DOA based on Department Budget Approval 1st Level 2nd Level 3rd Level 4th Level Budget Expenditure Increase up to 10% Project Man…
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Oracle Prepayment Invoice Distribution Class is generated as REVENUE (CR) in ReceivablesSummary: Oracle Prepayment Feature: Prepayment Invoice Distribution is generated as REVENUE in Receivables Content (please ensure you mask any confidential information):…
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License consumption querySummary: Oracle licence consumption is driven by the privileges assigned to a user, regardless of whether those privileges are delivered through a standard or custom rol…
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License for Enable 'Project Execution Management'Summary: Business already using 'Project Financial Management' Now want to get Install / Enable 'Project Execution Management' so that business want to use additional PP…
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The event wasn't created because a baseline cost budget wasn't found to use in the percent spentSummary: Getting this error while generating invoice using a Percent spent invoicing method. But the cost budget is already baselined.
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Project Proposal Generation Error for Specific UserHi Team, We are facing an issue with Create Project Proposal in Oracle Project Management (Redwood UI). One specific user gets the following error while creating a proje…
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How can we Hit CWIP at the time of asset lines creation in projectSummary: For the specific scenario where we want to hit CWIP in projects before the project is capitalized in Assets Module. As per SR: We will receive inventory and hen…
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Automate Creation of Project Budget In Project Financial Plan from Grant Project BudgetSummary: Hello Team, We are working with a scenario where Projects are linked to Grants/Awards (GMS). Our current process is as follows: We create and baseline an Award …
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Requirement to Apply Burden and Markup for Freight Expenditure Type in Revenue/Invoice GenerationSummary: We want this logic to apply only for the Freight expenditure type, such that: Burden is applied during cost import Markup is applied on the burdened cost at the…
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Payroll cost loaded and distributed against timecard in PPM has become zero after redistributionI have the following for this issue. 1) Timecards captured from OTL to PPM with non zero quantity and zero amount because it needs payroll costs to distribute the costs …
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How can I help users choose the appropriate accounting string for non-labor cost uploads to projectsSummary: How can I help users choose the appropriate accounting string for non-labor cost uploads to projects Content (please ensure you mask any confidential informatio…
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Can we update the project transaction finish date using FBDI?Summary: Can we update the project transaction finish date using FBDI? Content (please ensure you mask any confidential information): Version (include the version you ar…
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How can we synchronize the project finish date with the task finish dates?Summary: How can we synchronize the project finish date with the task finish dates? Content (please ensure you mask any confidential information): Version (include the v…
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Question on invoice ledger currency amountHi Oracle Team, We would like to confirm the standard Oracle functionality regarding ledger currency visibility in Project Contracts. When the contract or invoice is in …