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Project Management
Discussion List
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Clarification Needed on 'Hold Invoice Once' vs. 'Hold Invoice Indefinitely' FunctionalityHi Community, Greetings! I was testing the 'Hold Invoice Once' and 'Hold Invoice Indefinitely' functionalities. To do this, I created two events—one with 'Hold Invoice O… -
Looking for a REST API to fetch COST CENTER, DEPARTMENT, DIVISION and ENTITYSummary: Looking for a REST API to fetch COST CENTER, DEPARTMENT, DIVISION and ENTITY against a Project ID or Organization Name Content (please ensure you mask any confi…
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Is there a way to load labor resource conditions with job codes instead of job names as criteria?Summary: We are trying to do a bulk load of project enterprise labor resource conditions and we are unable to do so because we have several job codes with same job names…
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Facing issue while creating Project Asset using FBDi TemplateSummary: Hello Team, While creating the project assets using FBDi template system is giving error- "The account rules assigned to the transaction account type are insuff…
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Class Categories DFF in OTBISummary: Hi, Are the class categories descriptive flexfields available in OTBI subject area? If so, which subject area do these fields belong to? Content (please ensure …
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Exclude specific Transaction Type from Project Cost CollectionSummary: As per our business requirement we need to capture the Project Material PO cost at the time of actual consumption and not at receiving. We need to capture the c…
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Unable to find REST End Point API for Partner Organizations details update in Oracle Fusion ProjectSummary: We are creating Projects in PPM from CRM using Smart Action and want Partner details should also flow in PPM Projects. But unable to find the RESTAPI to update …
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Oracle Fusion Projects Removing Cost Rate Overrides from Manage Financial Project SettingsSummary: Hello, Is it possible to remove Cost Rate Overrides in Manage Financial Project Settings through the role? The Navigation is Projects > Project Financial Manage…
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Assistance Required: Unable to Access "Manage Issue" Page in Oracle Fusion Project ManagementHi Community, Greetings! I am currently unable to view the "Manage Issue" page within the Project Management module in my Oracle Fusion instance. I have already assigned…
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Burden multiplier not being pickedSummary: Hi, We have some organizations for which burden multipler is not being picked and unprocessed costs are ending in error. The error mentions that Add the ABC exp…
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Resetting Project Billing Invoice to Unapproved Status in Oracle Fusion PPMSummary: We have a requirement to revert back the contract invoice from approved status to draft. How can this be achievable. is it standard functionality? Is there a pr…
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FBDI for Transfer Price SchedulesSummary: Is there a way to bulk upload transfer price schedules? Is there an FBDI available? Content (please ensure you mask any confidential information): Version (incl…
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Update project owning organization after labour cost accounted –reversal entries not created correctSummary: We are encountering a situation in which projects are initiated with minimal information before work begins, and employees subsequently record their labour cost…
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Is it possible to remove the Award Close DateSummary: We do not use the Award Close Date (we do not want transactions posting after the End Date), however it auto populates to 90 Days from the End Date. I am aware …
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equivalent profile for PA: Default Expenditure Organization in AP/PO in Oracle fusion PPMWhat is the equivalent profile for PA: Default Expenditure Organization in AP/PO in Oracle fusion PPM Content (please ensure you mask any confidential information): Vers… -
Hold Invoice Once action for BPM ApproveAdjustment not workingSummary: Hello, We would like to check for inputs about our issue in workflow ApproveAdjustment. We have a project cost with Adjustment type "Hold Invoice Once" and the …
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Needs a clarification, How the budget is consumes under the task resource 'Material' .Summary: In a project task we have both 'financial resources' and 'materials' are assigned, For PO, it consumes under financial resources, but for Purchase receipt, it c…
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Why are transactions for closed Cost Management and Payables period still importing to Projects?Summary: We are doing a normal period close process. We make sure Cost Management is all closed and imported to PPM. Payables as well is closed for the current period. S… -
Which privilege enables user to create Project task?Summary: We want user to enable create project task. We know that Project Administrator role can do this but that has a lot additional privileges that we cannot allow us…
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Can a project asset be transferred to Fixed Asset as a CIP asset?Summary: Content (please ensure you mask any confidential information): We have a client requirement to place project assets in service in PPM & transfer them to Fixed A…
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usage of Tolerance in the Budgetary Controls in PPMSummary: usage of Tolerance in the Budgetary Controls in PPM Content (please ensure you mask any confidential information): Version (include the version you are using, i…
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Interproject Invoice - Review and correct the receivable account assignment.Summary: We are getting error when import AutoInvoice interproject invoice in AR. Review and correct the receivable account assignment. Do we need to setup, if so which …
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COGS matching with RevenueSummary: Hello, We are currently working through the steps outlined in Feature to Record Cost Accrual Using Billing Events explained in the What's New document for 19C r…
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Once Budgetary Control is set up, is it not possible to modify the Control Budget Filter?Is it possible to modify the Control Budget Filter once Manage Budgetary Control and Encumbrance Accounting has been set up? The Control Budget Filter should have been L…
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Labor Cost Distribution- Payroll Cost Imported into Projects Without Accounting from Payroll ModuleSummary: While testing the integration of Payroll costs into Oracle Projects using Labor Cost Distribution, we observed some unexpected behavior. Scenario Tested: We ran…
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Pending Close Period Status to allow only certain billing eventsSummary: We have revenue accruals which can be booked only in the second week of the month. We are keeping the period in pending close status to achieve that. However we…
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Class Code - Manage Project Standard Cost Collection FlexfieldSummary: At Expense entry time I need to display a specific Class Code from the project. I have created the following value set: However I'm unable to use this value set…
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In Project cost invoice number is not visible for Purchase Receipt TransactionSummary: In Project cost invoice number is not visible for Purchase Receipt Transaction Content (please ensure you mask any confidential information): Version (include t…
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Question about Valuation Structures and ProjectsSummary: Question about Project Valuation Structures Content (please ensure you mask any confidential information): Hi, I am working on a problem which is a bit fiddly -…
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Inquiry: Automated Receivables Process on Project ClosureHi Community, PFB details- User Story Title: Automated Receivables Process on Project Closure User Story Description: As a Finance Specialist, I want a system that can a…