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Project Management
Discussion List
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interproject billing Australia to UK and taxSummary: Client wants to utilise the interproject billing functionality, where the Australian entity is the provider entity and the UK entity is the receiver entity. In … -
Project Forecast Actuals not displayedWhen creating a Project Forecast using the options Generate from Another Source and Copy from Another Source, the actuals are not displaying. The other source is the Pro… -
Does Miscellaneous cost have approval workflow for onscreen transaction creation?Hi Community Currently I can only find ProjectExpenditureBatchApprovalTask that is triggered by adfdi uploaded for miscellaneous cost. May I know if Oracle supports onsc…
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Smart View for Project Performance - Guidance for Understanding DimensionsSummary: Trying to create a Smart View report for Project Performance but struggling to understand why some dimensions don't work - looking for any documentation that ca… -
Application Composer Groovy Trigger Does Not Fire for Project Name Update from Project Overview UISummary: We have a business requirement to trigger a custom OIC integration on real-time basis whenever the Project Name is updated on a Project in Project Financial Man…
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Unable to see Business unit in the LOV in the Import costs processSummary: Created a custom role by copying the Project Accountant role to avoid some actions to the user like Manage project costs, Capture costs and user should be able …
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Project Cost Accounting for Government-Funded and Reimbursable ProjectsHello Experts! We have business requirements for a Government-funded project, where project costs will be assessed based on the Government's eligibility criteria and cla…
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Flat additional rate (not a multiplier) on specific labor expenditure types in Oracle Fusion ProjectSummary: Requirement: We have a requirement to configure certain paycodes as expenditure types in Oracle Fusion Project Costing, where the labor cost should include a fl…
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How to get Materials Items Cost in the Project BudgetSummary How to get Materials Items Cost in the Project BudgetContent Hi Experts, We have a scenario, we have to do the budget based on the Material resource... and we ha…
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Edit Project Budget in Excel for Sponsored ProjectsSummary: Editing Project Budget in Excel for Sponsored Projects Content (required): Hi, Is there any way can we update/Edit Project Budget in Excel (ADFDi) for Sponsor P…
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Is there a limitation on the number of Transactions that would be allowed in a project?Summary: Is there any limitation on the number of Cost Transactions that can be created against a project? Content (please ensure you mask any confidential information):…
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ETC Revenue Not Updating in Project Forecast After Revenue GenerationSummary: I have generated revenue for the project, and I can see the generated revenue at the Financial Summary screen at the contract level. However, when I check the P…
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Unable to create accounting as Project Raw cost Combination was added Incorrectly in excelSummary: Hello Oracle Fam, We are facing an issue where my client has added incorrect raw cost dr and credit account while loading project cost through adfdi excel. It g… -
How to Default the Capitalizable Checkbox to Unchecked for New Tasks in Oracle Fusion PPMHi All, I have a requirement in Oracle Fusion Project Management related to the Capitalizable checkbox at the project task level. Currently, we have enabled Capitalizati…
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Business Unit LOV shows all BUs while creating awardsSummary: Hi Team, We have created a custom role from Grants Department Administrator role to incorporate the award organization hierarchy. We are now able to restrict th…
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Generate CSV on ProjectImportTemplate fbdi is not working.Summary: I am clicking on 'Generate CSV' file on FBDI file downloaded from the location- https://docs.oracle.com/en/cloud/saas/project-management/26b/oefpp/importproject…
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When an approval comes from a group, the comments are not visible to next approverHi All, We recently set up a group approval with first responder wins rule for project budgets but when someone from the group approves the budget and leaves a comment, …
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the import auto invoice gives error You must enter a valid transaction type name.I have defined a new transaction type and new transaction source, but I get this error You must enter a valid transaction type name. The current transaction type name is…
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For contract invoices, the system picks the current date instead of the event completion date.Summary: When generating invoices for contracts without specifying a bill-through date and invoice date, the system is not picking the event completion date; instead, it…
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SOAP/REST API to get contract details using ProjectHi, We are looking for a REST/SOAP API which can provide using contract details using a Project as seen in the below screenshot. The 3rd party which wants to fetch the a…
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What is the viable to solution to derive AR invoice accounting based on project contact line DFFsSummary: Dear Team, We have requirement to update receivables invoice (contract source) accounting based on contract line level DFF segment values Content (please ensure…
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Project Manager enterprise role not provisioned for Project ManagersSummary: Projects migrated via the Project FBDI have primary and non-primary Project Managers assigned through the Project Parties tab, however these users were not auto…
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How does the Burden Schedule Override work?Summary: How does the Burden Schedule Override work? I tried creating a Burden Schedule Override at the project level. You get the option to: · Assign the schedule to ne…
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Migrate projects costs with revenue recognized Y and Invoiced as NSummary: We are migrating project costs from eBS to Cloud. We have projects costs with revenue recognized Y and Invoiced as N in eBS. How can we migrate with similar fla…
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Profile Option PJB_NO_INV_APPR_WF Doesn't Appear to WorkSummary: Per this documentation below you can skip the Contract Invoice Approval Workflow by setting the above profile option. Has anyone been able to successfully get t… -
Can you Create a role assignment REST API in Batch?Summary: I want to load user roles via REST API, but would prefer to run it in a batch, is this possible? Content (please ensure you mask any confidential information): …
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Billing is not complete or is reduced when total expenditures exceed the hard limit & credits existSummary: Billing is not complete or is reduced when total expenditures exceed the hard limit and credits exist, the credits are not recognized timely to adjust contract …
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Project entry in units or Non Hours from OTL to ProjectsIs it possible to create time card entries for Projects in units/non-hours and if yes how does that transfer from OTL to Projects? At the moment we are still discussing …
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Import CommitmentsI want to understand why is it mandatory to run Update Project Performance ESS before running Import Commitment, if i simply run Import Commitment without running UPPD w…
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Project Change Order ApprovalHi everyone, We are currently reviewing the Change Order workflow in Oracle Project and would like to understand whether the standard functionality allows us to configur…