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Project Management
Discussion List
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How can we restrict projects access to users to view a specific project in a BUHi Team, We are looking to restrict projects access to users through Value sets and Flex fields if that is a possibility. Details: The User has the project manager role … -
Can we add additional/custom descriptive flexfields as search field on the Project search pageCan we add additional/custom fields on the Project search page in fusion. We have a requirement to add additional descriptive flexfields or custom fields in the Project … -
Unable to use Person Legal Employer Name in Projects Miscellaneous Cost SLASummary: We have a requirement to compare the provider and receiver LE in Miscellaneous cost SLA. These are employee compensation cost imported into PPM as Miscellaneous…
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Load Project Organizations Using HCM Data LoaderSummary Load project and task owning organizations as well as project expenditure organizations in bulk using the HCM Data Loader (HDL).Content The solution utilizes the…
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Intercompany Contract creation: Internal Billing not displaying Receiver Business Unit in contract lSummary Receiver BU not displaying in lov, while creating IC contract.Content Hi Experts, We are trying to create intercompany contract, we did below setups, 1. Configur…
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PPM/Grants - invalid combination of invoice method/revenue method on award contractWe are using PPM/Grants for the financial management of research projects and funding. For certain awards we need to calculate and generate revenue on an “As incurred” b…
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Bulk Upload Project Template TasksSummary Bulk Upload Project Template TasksContent Is there anyway we can bulk upload Project Template Tasks, we have many templates with extensive WBS. Setting up templa… -
Project Cost Account ReconciliationDoes anyone use the Project Cost Account Reconciliation Dashboard to reconcile to the GL. if so, what is your process? I like the report, but really, it's most useful in… -
Issue from inventory to projectsHello Community. I created a Misc issue transaction for issue to project. Its successfully interfaced to Projects but Projects cost details report does not show accounti…
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adjust receipt accounting and project cost when invoice is received at a discountHi everyone, We received goods valued at $50 and the cost was successfully imported to the project from Receipt Accounting at the time of receipt. Later, the supplier in…
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Integration between SAP Fieldglass work orders and Oracle Fusion ERP ProjectSummary: Has anyone successfully integrated SAP Fieldglass work orders with Oracle Fusion ERP for project creation and maintenance? We are currently working on integrati…
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Can you update a project forecast via FBDI without changing the versionCan you update an existing project forecast raw costs without changing the version number? I tried changing the Processing Mode to Update but received the error message …
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How to create an Internal Capital Project which is funded by "Multiple Funding Sources"Summary: We have a client which creates an Internal Capital Project, and it is not a Grant, but the Project is funded by multiple Fund. And "Fund" is a part of Chart of …
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How to track In-Kind support on a Grant in Grants Management ?College is cost sharing with the Grantor. In the cost sharing they are using their Lab Space, and according to the square feet the lab space comes to be 21000$. So, they…
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Oracle Projects link with Resource dataAs an administrator I am unable to view Resources assigned to Projects through OTBI. I am not the owner and staffing member of any projects but creating a report to sele…
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Migration of contract revenue and invoiceSummary: Hi, we are migrating from eBS to Cloud PPM. As part of this we are migrating contracts. Is there a way to migrate ITD contract revenue and invoice amounts on th…
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Milestone created in Project is not visible in ContractSummary: The Milestone task is created in Project and when we try to add the same milestone in the Contract line, the milestones are not visible. We do not use PEM and h…
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project number on ar invoiceOn an AR invoice which is interfaced from project billing, we can see the project number on the "search results" screen. We tried looking for the specific field where it…
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How to activate DFF default value for Receivables invoice coming from project billingWe have a requirement related to the Billing. On the Receivables side we have created a DFF (for invoice header) with a default value. We want to see this default value …
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link transaction type PA Credit memo with Project transactionIn our project, client is doing a credit memo of AR invoices which have come from Oracle project contract invoices. ( transaction source is contract invoices) In AR the …
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Is there any way Project Work Types can be loaded using EXL/CSV sheets?Summary: We want to load about 1000 worktypes into PJF. Currently the only option is to load via 'Manage Configuration Packages'. For that also, the data sheet that was …
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When START_DATE and COMPLETION_DATE field in PJF_PROJ_ELEMENTS_B was updated?Hi,all. I am currently investigating when and under what conditions the START_DATE and COMPLETION_DATE fields in the PJF_PROJ_ELEMENTS_B table are updated. One day, I n…
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Will accounting for supplier cost adjustment on reversal transaction always show blank?The accounting on supplier cost reversal line showing as blank for all types of adjustments. Wanted to understand is this a intended functionality. -
The transaction didn't pass budgetary control validation in the source application.Summary: Import Cost persist rejecting 2 transactions: Content (please ensure you mask any confidential information): Import Cost persist rejecting 2 transactions: The t…
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How to remove the Create Financial task action from Project Management page (under actions)?How to remove the Create Financial task action from Project Management page (under actions)? Have tried doing that with Page composer but not able to remove it. The Proj…
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Recognize revenue from different CLINs (Contract Line Numbers) as one performance obligation.Recognize revenue from different CLINs (Contract Line Numbers) as one performance obligation - Are there any Performance Obligation Identification Rules in Oracle Fusion… -
Billing types "External" "Intercompany" "Interproject", in "Generate Invoices" process?Summary: Can someone clarify the difference between the Billing types "External" "Intercompany" "Interproject", in "Generate Invoices" process. Attached the screenshots …
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Is there a way for users to upload the budget to the Manage Financial Project Plan?Summary: The client would like the budget to be entered through the Manage Financial Project Plan for better analysis and visibility of the revenue and cost budgets, and…
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Support/enable versioning/audit trail for comments on Project Execution - Deliverables screenSummary: We have a functional requirement to ensure comments entered on the Project Execution → Deliverables page are versioned and immutable without explicit recorded r…
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Exp_type Class System Linkage codesSummary: Hi All Can someone share the what are the exp_type class system linkage short form or codes with description like PJ, INV, OT Thanks Content (please ensure you …