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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… -
Restrict one resource with a specific role for a projectSummary: How to restrict one resource with a specific role for a project. Ex. restrict to having only 1 resource with Project Manager role on 1 project. Content (require…
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apply automatically the Prepayment Request billing event to prepayment applicationSummary: is there any Automated Application of Prepayment Request Billing Event to Prepayment Application Billing Event in Oracle Cloud PPM Content (please ensure you ma…
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Restriction of Project/Expenditure Organization Value Set in Capture Costs AdfdiSummary: Restriction of Project/Expenditure Organization Value Set in Capture Costs Adfdi Content (please ensure you mask any confidential information): Hi Team, Could y…
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Confused about Prepayment Process SLA / AccountingSummary: I created receivables activity with account "21110104" I need to know the exact journal entries for the prepayment, prepayment application & standard invoice. T…
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Payroll cost load when timecards missing for an employee with time card enabled Labor SchedulesSummary: Payroll cost load behaviour when timecards missing for an employee with time card enabled Labor Schedules Content (please ensure you mask any confidential infor…
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Is it possible to automate the bulk creation of Expenditure Types in Oracle Fusion?Is there a standard FBDI or API available to automate the bulk creation of Expenditure Types, assign Expenditure Type Classes and Assigned Sets, and add the AP natural a…
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How can we get the project foundation period close history for a particular ledger and periodSummary: We need to get the history for a particular project foundation period and ledger. Is there any SQL query which we can use to get those details. Content (please …
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Project Invoice Grouping for PrepaymentSummary: Prepay from Customer Content (please ensure you mask any confidential information): We have implemented this new feature in Contract ( prepayment from customer)…
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You can't access this page because you aren't a project enterprise resource.Hey Folks, After adding the user in the project enterprise roles and provided the roles in Project user provisioning, user still getting the same error. Please suggest h… -
Security Audit for PPMSummary Need to turn on auditing for PPM module.Content Cannot find any documentation on what attributes need to be enabled so that auditing of the PPM module can begin.… -
Manage Unprocessed Cost - Funds Reservation Error - Invalid account on transaction No Budget AccountHello! I am experiencing an error in Manage Unprocessed Costs when attempting to Import Costs. The Funds Status is giving the following error message: Invalid account on…
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Revenue forecast at project level, cost at lowest task causes problemsSummary: The revenue forecast is at project/top task level. Cost forecast is at lowest task level. Once we have actual cost and revenue, and refresh the actuals the reve…
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Unable to add customer team members to ProjectSummary: Under the "Parties" tab in Manage Financial Project settings, I am trying to add a project customer. I am able to add the customer to the project but when attem…
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Why Project Billing Event AR invoice lacks attribute for tax calculation in Avalara?Summary: When a billing event happens in Project, It populates details of billing event in the invoice line description when the AR invoice is created by Autoinvoice. Th…
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25C New Feature: Exclusion of Recoverable Tax in Receipt Amount BillingSummary: 25C New Feature: Exclusion of Recoverable Tax in Receipt Amount Billing We want to enable this feature, assistance required in enabling the same. Content (pleas…
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Perform interproject billing within the same legal entitySummary: Can we perform interproject billing within the same legal entity? Content (please ensure you mask any confidential information): Version (include the version yo…
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Is there a way to grant only the Request Resource Assignment Action in Project Management Work AreaSummary: Hello, We have a business requirement to let project managers request resource assignments, however, Project Execution role give them too much access in the Pro…
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How Inventory Cost integrate with Project Actual CostSummary: In our scenario, we had a PO for 100 units of an item with destination type Inventory. After processing through the FDC, the cost of this receipt was charged to…
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How can we update Project Role on Time cards imported from Oracle Time and LaborWe have a requirement to capture Project roles on a labor cost transaction so that we can perform the customer billing by Project roles. We noticed that, there is no Pro…
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what are the tools available to integrate with oracle fusion ppmSummary: HI, I would need suggestion to understand what are tools or apps available in market that can be integrated with oracle fusion ppm. One tool i am aware of is Zo…
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Getting Error while downloading the Rates from Rate Schedule with Visual BuilderSummary: Getting Error while downloading the Rates from Rate Schedule with Visual Builder Content (please ensure you mask any confidential information): Hi Team, I am tr…
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credit memo approval workflow based on project organizationSummary: Can we do approval of credit memos based on project organization on the credit memo? We need to route the credit memo to the operations manager. One operations …
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Borrowed and Lent for only certain project typesSummary: We have a requirement to do borrowed and lent only on certain project types. Is this feasible? Content (please ensure you mask any confidential information): Ve…
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Program Management - Audit logSummary: With Program Management Solutioning, Business expects Audit Logs, related to changes made and maintained at Audit Logs related to changes made maintained at pro…
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Revenue Reversal for the Wrong Contract AssociationSummary: Hi Team, If a project is assigned to new contract and the revenue was already recognized against old contract then should the revenue be reversed first and then…
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Where does GmsCostShareAwardPEOAwardId from FscmTopModelAM.GmsAwardAM.AwardHeaderPVO track back to?Summary: We are looking to track the GmsCostShareAwardPEOAwardId out of FscmTopModelAM.GmsAwardAM.AwardFundingSourcePVO back to it's base table and column name. In the p…
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SOLUTION TO ACCESS OVERRIDE FUNDS WITHOUT GRANTING ACCESS TO MANAGE INVOICESSummary: SOLUTION TO ACCESS OVERRIDE FUNDS WITHOUT GRANTING ACCESS TO MANAGE INVOICES Content (please ensure you mask any confidential information): Version (include the…Vishnu Vardan Reddy Katappagari 7 views 0 comments 0 points Started by Vishnu Vardan Reddy Katappagari
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Projects inventory transfersProject A got 100 quantity of inventory from PO? How should i allocate cost to the projects for items received? I transfered 50 quantity to Project B from Project A, How…
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Project Inventory transfersIs there any way I can transfer inventory from projects to common other than using misc. transactions?