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Project Management
Discussion List
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PPM Invoice got interfaced to AR and the invoice is in-completed manually by users anddatamodified.Summary: The PPM Invoice got interfaced to AR and the invoice is "in-completed" manually by users and data got modified. For such invoices will system doesn't allow to c… -
Contract Invoice approvals to route based on project organization associated with the contractSummary: Hi Team, We have a requirement for our existing client that contract invoices (write off invoice type, concession invoice type) should go for approvals to the a… -
Create DFF in the Forecast ScreenSummary: I want to add a DFF in the Forecast screen. I tried adding one but i can't place it in the right place. It is nowhere to be found. Can I add DFF here? Content (… -
Enterprise project structure in project managementSummary: What is the business's need to create an enterprise project structure? what if projects are left in unassigned with out assigning any enterprise project structu…
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REST API (Cloning service/Data masking service) for PPM expenditure linesSummary: As per our solution approach, we are storing the salary data as Time card expenditure lines. We would like to limit the data visibility in Non-production enviro…
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About the usage of Estimated Variable Consideration Amount and Standalone Selling Price.Summary: Do you know the usage of Estimated Variable Consideration Amount and Standalone Selling Price? I didn't find document about these. If you have any ideas, please…
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Project Budget Workflow based on task or resource level changesCan there be an approval configuration made in oracle fusion project budget depending on the changes in budget amount at the task or resource level
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What tool can I use to mass upload projects in Oracle Cloud prroject financial managementWe are converting a new company into our Oracle system and we need to do bulk upload of the projects in project financial management. What is the best tool to do that? W…
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Billing schedules in Project BillingHi, How & Where can we define Billing schedules in Project Billing based on the below requirement of "Need to bill it to customer in installments" from Projects
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Moved: 24B CREATE SUPPLIER CONTACTS FROM CONTRACTThis discussion has been moved.
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the bind variable {PARAMETER.Buyer} is not valid (FND-2580)Summary: Getting error 'the bind variable {PARAMETER.Buyer} is not valid (FND-2580)' Content (please ensure you mask any confidential information): Version (include the …
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Can a contract Type be changed on a contract which is activated and revenue and invoice is generatedSummary: Can a contract Type be changed on a contract which is activated and revenue and invoice is generated? Content (please ensure you mask any confidential informati…
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Project Costing DFF - Unable to clear value in user defined Unit DFF when project is blankWe are using the Project costing DFF on the Expense Report Line. We have fields to enter the Project Number, Task Number, Expenditure Org and Unit field. The unit field …
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KPI notify PMI have a requeirment where we only want one single KPI to notify the PM and not both KPIs which are associated to the project. Is this possible? In the reporting setup o…
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Accounting for Mass Adjustment - TransferSummary: Where is the accounting rules found for when this option is used? Content (please ensure you mask any confidential information): When we use this option it is n…
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Budget creation error A resource assignment already exists for this resource task combinationI have a requirement to create multiple currencies budget , but whenever I add a resource in multiple currencies I get the error below noting that I have enabled the Mul…
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While runjing the process of Generate Invoice for Intercompany, we are getting the error.Summary: We have the set ups done for Intercompany transaction for Contract Invoices. The transaction was identified while running "Identify Cross charge Transactions" A…
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expenditure organisation is not populating while doing requisation in R12while doing requisition, expenditure organization is not populating automatically.
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The value of the attribute Bill-to Site isn't validSummary: Hi Team, We are getting errors when trying to create a Project Contract. We see the Bill to Site and Ship to Site information are available in Fusion. Endpoint:…
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Create project with the same (duplicate) "Project Name" and "Project Reference"Hello, Is it possible to create a project with the same "Project name" and "Project reference"? We have many projects existing in the system with the status "Draft", and… -
Submit Expenditure Batch for Approval from ADFdiIs there a way to automatically submit an expenditure batch from the Excel ADfDI or via a process?
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Project Performance Dashboard - Not able to see the features Like Project Budget, Project Costs etcHi, We created a custom role in which we provided all necessary privileges and assigned to a custom user but still we are unable to see the data of basic features like M…
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Automated process to submit the Expenditure Batch in Project Costing.Summary: Client is using project cost approval workflow. Cost is uploaded using FBDI and ADFDi . Once cost is uploaded one has to go to Manage Expenditure Batch under Pr…
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Why is a project cost showing up as uninvoiced?Summary: During 24B testing, after creating invoice and payment, a project cost is still showing as uninvoiced. The invoice is posted and the payment is processed. I hav…
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Bill Hold PO Receipt until AP matchedIs there a way to automatically place a PO receipt on bill hold until the AP invoice is matched?
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Ability to mass upload Award funding pattern using FBDISummary: We have over a 100 awards and more than 250 projects. Is there an ability to mass upload the funding pattern for each award using an FBDI rather than create one…
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Incorrect sequence Task UploadSummary: The task are getting uploaded in the incorrect sequence through FDBI Content (please ensure you mask any confidential information): We are uploading the task th…
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Approach to retrieve the value "5000009" from the string 01-4211002-00000000-0000-CH10-0000-5001044-Summary: I used the below, but it is giving syntax error. Can some one please assist and provide me corrected query SUBSTRING( "GL Account"."Concatenated Segments", LOCA…
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How to implement project status approval to project manager for specific country?Summary: There's an enhancement raised by a client where they want to send the project status approval to the project manager for a specific country only. Content (pleas…
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Make Task Number Non-Editable on Manage Financial Project PlanMake Task Number Non-Editable on Manage Financial Project Plan. Using pagecomposer task number input field not available to make it read only after creation and change i…