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Project Management
Discussion List
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Invoice and Revenue not showing In Project Overview- Financial -TabSummary: Hi All I have run update Process for Project and Contracts and still Invoice and Rev are not showing I have checked periods and Invoice status , it is accepted … -
How does Oracle determine the Invoiced Status and Revenue Status of an expenditure?Summary: How does Oracle determine when the Invoiced Status and Revenue Status of an expenditure is Fully Invoiced/Fully Recognized? Is it if the dollar amount of the ex…
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Is there an API in PPM to validate a cost transaction without creating itSummary: Need a way to validate that a new cost transaction is valid before actually sending it as unprocessed cost. Background: we have an integration that use fscmRest…
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OTBI Analysis to get a value from the latest project budget versionI have created an OTBI analysis that shows values from the original budget version , but I want to compare it with the same values of the latest budget version, but when…
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Manage Project cost doesn't show the approval status of an invoice in PayablesIn the Manage Cost inquiry, I'm not seeing how invoices from Payables that are accounted in my project cost are not approved and therefore an easy way to hold the invoic…
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How to pull through "Closed for Invoicing" through within the Status fieldI'm amending an outstanding commitments project which is currently just set to pull through all PO's with the "open" status, however we need it to also pull through "clo…
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Is there any way to view the Reason for Rejection from Project Change OrderSummary: We tried to show the Reason for Rejection from the Project Change Order but the no field for the Reason for Rejection. Is there any way to show the Reason for R…
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Created an invoice with Project cost collection flexfields,need ability to updateSummary: Created an invoice with Project cost collection flexfields and validated the invoice and create accounting in draft. We need the ability to update the Project C…
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The format of PersonName in Get all team members for a projectSummary: What is the format of PersonName in Get all team members for a project REST web service? Is this dependent on user's setup or is it a fixed format of [First Nam…
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Intercompany transactions Processing options between Project and non-project Business UnitsHi, Our company is not a project centric company. Out of 30 business units, only one business unit is using project financial management for cost collection and/or asset…
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how to add position in the approvalSummary: we need to add the position in the approval, but i cannot find or search on the position we need. Thanks.
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Monthly recurring billing based on fixed hours and how to use process configurator for this purposeSummary: We use rate-based billing method, and as of now the revenue and invoicing is based on the hours & expenditure type the employee is entering in OTL * the bill ra…
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Defaulting the Owner to the PM on the Project Change OrderSummary: It is possible to have the Owner of the Change Order automatically change once the Team Member logs a Project Change Order it will automatically change to the P…
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is it possible to make approval hierarchy (Levels) in Parallel Participant.Summary: We are using voting with a parallel participant, but we also need to make 3 levels approval group in each level. Thanks in Advance
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Can we show the Approval Date for the Project Change Order UI and Table for Approval Date?Summary: We have the requirement that requiring to show the approval date of the Project Change Order on the Change Order page. is there anyway we can show the approval …
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Requisition created with Project Responsive Self Service Procurement not reflecting in Project CostSummary: Hi Team, So while testing a Test Scenario i.e.;- Create a Requisition with Project Details through Responsive Self Service Procurement. This test scenario is fa…
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The request is to associate items to a project set by task rather than the entire project.The request is to associate items to a project set by task rather than the entire project. For example, if a project has 2 tasks, one task for install and one task for o…
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Borrowed and Lent ReportingSummary: I have a customer that has migrated from EBS, in EBS they used a process called EBS : AUD_ Cross Charge Audit Report to report on borrowed and lent charges. Doe…
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Creating a Hyperlink for the Assets in PPM ModuleI have one requirement need to add the hyperlink in the Project module asset number , By clicking the Asset Number it should open the Asset details page. Below are the s…
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How to grey out the cost amount column while creating a budget for only Billable task and vice versaWhile creating a budget with Financial Planning Amount "Cost and revenue in same plan version" at financila plan type. Ask is when we are creating a budget for only char…
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How to do the Project Baseline in a bulk request?When I updating multiple project's end date I am currently baselining one by one, is there any program to submit in a single request?
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Existing On-hand Item Qty uploadSummary: we have lot enabled item with existing onhand quantity; for those item I have to enable the lot and serial without doing issues. Any suggestion? Highly apprecia…
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Project Data and Task structure data can be flow from Oracle Fusion Cloud PPM to Primavera-P6?Summary: Project Data and Task structure data can be flow from Oracle Fusion Cloud PPM to Primavera-P6 and vise versa? How Oracle Fusion PPM Budgets and Expenditures are…
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Is it possible to restrict the Event Search on Manage Event (Billing Event) based on ContractSummary: Dear Team, We have a requirement to give access the Manage Events Page for PMs, but we only want them to search the event based on the Team Member access given …
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Default Customer Information from Projects to Contract LinesHi, When a new contract is created for a project, the customer details such as Bill-to Account Number, Bill-to Site, Ship-to Account Number, and Ship-to Site should auto…
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Changing the attributes of project after Activating the project shall go for approvalHi, There is a requirement where post Activating the Project, If any changes made to the Project Plan page, Manage Financial Project Settings page then those changes sha…
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How to terminate the workflow for participant which is auto-approved and not go to next participant.How to terminate the workflow for participant which is auto-approved and not go to next participant. We have the requirement where we need to use multiple participants w…
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How do others manage contract invoices when the sponsor changes within the project period?Summary: I'm interested to learn on how other entities manage when they have a contract setup with a contract research organization (CRO) site and then the sponsor chang…
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Can you use burdened cost for budget entryHi - Our project type is not enabled for burdening, however we have enable burdened cost entry on the amount types for the financial plan type However on the actual budg…
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Project Cost Allocation Across Business UnitsSummary: We have created an allocation rule to transfer a cost from a US Business Unit / US Project (SOURCE) to UK Business Unit and UK Project. (TARGET) We were able to…