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Project Management
Discussion List
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Intercompany invoice not picking up IC transactions, as raw cost is zeroSummary: I have created intercompany non-labour transactions. After running the Identify cross charge transactions processes, those transactions are marked as intercompa… -
Project Parent-Child relationship in Oracle FusionSummary: While defining Projects in Oracle Fusion, can Parent-Child relationship be established so that the project costs of child projects can be rolled up to parent pr…
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How Can we view projects by BU in project management function?Hi, I want to customize a project role which can search projects by business unit in project management application, how can we assign data security policy to this role?…
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Separate Intercompany Projects Invoice By Ship to Location CountrySummary: We have a specific Requirement for Intercompany Projects where client is looking for a separate invoice (header) generated per Ship to Country (Place of work). … -
Project Expenditure Batch - Ability to update Expenditure Batch Ending DateSummary: Hello! I am currently using Oracle Fusion Projects (adFDI workbook) to capture Miscellaneous Costs. This transaction source document is enabled for batch approv…
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Why is the Project RBS automatically updated when creating resource assignment?Summary: Context / Configuration: A new Project ResourceBreakdown Structure (RBS) has been created, with Project Role and Named Personenabled as Resource Formats. Observ… -
interproject billing-receiver project finish date earlier than event completion dateSummary: We have interproject billing between projects in two different business units. The invoicing from the provider project and interproject contract is event based.…
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Which privilege can access to view project gantt chart?Hi, I customized a project admin role to view project details, but can't view project gantt chart in 'manage project financial plan' function, which privilege can access…
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Cross BU/LE work order cost not interfacing to ProjectsSummary: When project belongs to a different BU/LE than the BU/LE of work order, costs are not interfaced to projects. Content (please ensure you mask any confidential i…
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How to define Project Communication planSummary: How to define Project Communication plan ? Which product functionality can be used to define project communication plan. Content (please ensure you mask any con…
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Contract Variables in Oracle BIP RTFSummary: We have created some contract clause variables. Need to understand how to use these variables in RTF - we have created custom RTF template for the cover page of…
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Is it possible to send project baseline for approvalSummary: Hi, We have a requirement that, when the project is set baselined at project level, it should go for approval. Could you please suggest Is it possible to send p…
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Restrictions on Project Transfers screen project fieldSummary: Hi, Is there a way we can impose restrictions on the project field in the project cost transfer screen? We want to split a cost between multiple tasks within th…
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The expenditure type appears as subject to burdening. Burdening is not assessed on the transaction.Summary: The expenditure type appears as subject to burdening. When the burdening process is executed all the raw costs are assessed burden with the exception of this on…
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You must enter a valid value for the Transaction Type attribute. (OKC-195787)-Submitting AWARDSummary: Receiving below error when submitting award The contract associated to the award wasn''t updated because of an error. Review the associated error details. You m…
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How to create an SR?Summary: The expenditure type appears as subject to burdening. When the burdening process is executed all the raw costs are assessed burden with the exception of this on…
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Integration Issue: Microsoft Project Online (MSO 365 v2408) with Oracle EBS 12.2.10We are currently facing a challenge integrating Microsoft Project Online (MSO 365 version 2408) with Oracle EBS 12.2.10, specifically with the Oracle Projects module. Ou… -
Project Budget approval to go to Primary Project Manager onlySummary: Project Budget approval to go to Primary Project Manager only Content (please ensure you mask any confidential information): How to set up the Project Budget Ap…
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WIP to COGS Transfer in Event-Based Revenue (NOT POC)Summary: How can we transfer WIP to COGS in Oracle Fusion Projects at the time of revenue recognition, specifically for event-based revenue (not POC)? We need to trigger… -
How to remove processed PO change orders from monthly subledger exception reportSummary: We have a few PO's that are showing up on the subledger exception report monthly but the change orders against them have been processed. How do you get them rem…
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Project Team member is added automatically in RBS, Can you let me know why?Summary: Project Team member such as Project Manager and Project Resource Request is automatically added in the Project RBS. Content (please ensure you mask any confiden…
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Ability to generate invoice/revenue by project type or project unitSummary: Hi, Do we have functionality to generate invoice/revenue by Project Type or Project Unit. We have multiple lines of business in a business unit. The lines of bu…
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How to track when a new location (Task) is marked as chargeable under an existing Project IDHi All, Good Day. Hope you are doing well. We are currently working on a requirement that involves tracking when a new location (Task) is marked as chargeable under an e…
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Sample Report: Project Financial Management Cloud: Project Budget vs. ActualSummary This dashboard displays Budget details for a specific project.Content The attached sample dashboard displays budget vs. actual cost and commitment details for a … -
On the selection of DFF value, Project number and task number auto populates in purchase orderSummary: Hi Team, Actually we have a requirement where we have a DFF "Utility Maximo Work Oder", so on the selection of this DFF Work order the project number and task n…
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The Task Attribute although selected on Invoice Format is not picked up in the Invoice PrintSummary: The Task Attribute although selected on Invoice Format is not picked up in the Invoice Print Content (please ensure you mask any confidential information): Vers…
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Unable to Capture Costs through Import CostsSummary PR, PO, and AP transactions have the correct Project, Exp type, Exp Org, and task number. Also posted in Ledger, but when I run the Import Costs, the costs do no…
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How to restrict the Expenditure Organization on projectsSummary: We want to default some of the expenditure organizations on the project when creating a PR, PO, or AP invoice. Thanks
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change project expenditure item date to GL date for expense report invoiceSummary: change project expenditure item date to GL date for expense report invoice which is exported through iExpenses. What will be the impact? if the GL date is not w…
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Dissociate project role and enterprise roleThe scenario which we would like to achieve is as below: Project roles are created without assigning any enterprise role (e.g. role A & role B) Meanwhile, a user is assi…