Category 35
Discussion List
-
Project PO's with inventory destination, want to avod immediate booking CIP costs in oracle projectsSummary: Hi Experts, When we create a PO with destination type as Inventory and enter Project Details in the project costing flexfields (distribution line). System books… -
Trying to add % based fee to a contract to calculate as an Invoice Line of the Total Billing AmountSummary: We have a requirement to add a % based fee to our Contract that will generate as a separate invoice line when running the Generate Invoice process. It should be…
-
Descriptive Flexi Field for Rate Schedules at Line LevelSummary: Is there an option to Create a Descriptive Flexi Field for Rate Schedules at Line Level Content : We have a requirement to create a Descriptive Flexi Field for …
-
Consolidate PPM Invoices across Multiple Business UnitsSummary: My client has a requirement to consolidate PPM invoices across multiple Business Units into one invoice, is there any functionality available to support this pr…
-
FUND CHECK PAGE SHOWS ADDITIONAL EXPENDITURES ON PAYABLE, BUT THERE IS NO AP TRANSACTION FOR PROJECTSummary: Purchase requisition is failing with insufficient funds error. Project is enabled for budgetary control. As on today sufficient budget is available in the proje…
-
Hide Employee number when selecting Principal Investigator while creating an AwardSummary: Employee number is visible when selecting a resource or a Principal Investigator while creating an Award Content (please ensure you mask any confidential inform… -
Location of work on project/contract invoice for tax calculationSummary: We are looking to store the location of work on project/contract invoice for tax calculation. There isn't an out of box field available. What would be the sugge…
-
To enable the Project Management and Project Performance Dashboard in Oracle FusionWe added the below privilege to custom role but Project Management and Project Performance Dashboard in Oracle Fusion is not visible. Manage Project Performance" privile…
-
Develop Dashboard based on different levels of aggregationSummary: We are looking for out of box dashboard/reports for measures like revenue, direct costs, contribution margin, gross margin, regular hours, overtime hours, utili…
-
Project task creation getting failed in oracle fusion with the error Sub Task Create FailedProject task creation getting failed in oracle fusion with the error "Sub Task Create Failed - The value of the attribute Physical Percent Complete Calculation Method is…
-
Not able to raise prepayment request when Invoice currency is diffferent than Ledger currency.Summary: Not able to raise prepayment request when Invoice currency is diffferent than Ledger currency. Content (please ensure you mask any confidential information): No…
-
Create Search Index for Worklist in Scheduled Process in not availableThe process name "Create Search Index for Worklist" in Scheduled Process is no result display. Is there are new process name for this? I'm currently testing the New Feat…
-
interface quantity from project billing to receivables ?I have created an item based event that has quantity and unit rate , but when the invoice is received in the Receivables , it gets Quantity as one , how to populate the …
-
Manage Organization Hierarchies and ClassificationsHi All, Could you please help us in the selection of Manage Organization Hierarchies and Classifications. We have 3 options here 1) HCM Department Hierarchy Tree Structu…
-
PPM - REST API to Extract Fusion Project data for EPBCS Integration?Summary: Dear Community, We are currently working on integrating Fusion Project Portfolio Management (PPM) data with EPM Cloud Planning (EPBCS). Please note that due to …
-
how to enable the selection of a contract template on the "Create Contract" screen？Summary: Hi, I would like to know how to enable the selection of a contract template on the "Create Contract" screen. Currently, the following fields are displayed on th…
-
Project accounting required on capital natural accountsSummary: We are trying to restrict transactions entered to a capital natural account to require a Project number from the Project subledger to be flagged on the transact…
-
How to add notes manually on a Project in Oracle Fusion PPMSummary: Can anyone help by providing steps of adding notes manually on a Project. Content (please ensure you mask any confidential information): Version (include the ve…
-
Item Import- FBDI process, Not able to find standard Lookups type in set up and maintenance areaSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Why 'Get all unprocessed project costs' API not return any values?Summary: Why 'Get all unprocessed project costs' API not return any values? Content (please ensure you mask any confidential information): We use 'Get all unprocessed pr…
-
Events without partial invoiceSummary: Hi, We want the ability to have billing with only full invoice or no invoice. We don't want any partial invoicing on events. Is there an option to do this? Cont…
-
Prepayment Invoice to Project Funds AvailableSummary: Hi If I have Project Budget : 100000. When I create PO for that project with amount 60000, Project budget available funds will be 40000. The PO accrue at receip…
-
Project Budget Balance after creating Prepayment InvoiceSummary: Hi If I have Project Budget : 100000. When I create PO for that project with amount 60000, Project budget available funds will be 40000. The PO accrue at receip…
-
Rest API or Soap Web service to update the Contract Project invoice status from Unpaid to PaidSummary: We have converted the Paid Contract project Invoices in Fusion as a part of the conversion. But those invoices are showing as unpaid. Is there a webservice avai…
-
Unable to see custom Project Transaction Source in ADFDiSummary: Unable to see custom Project Transaction Source in ADFDi Content (please ensure you mask any confidential information): I have created a custom Project Transact…
-
account rule for event based and expenditure based revenueSummary: We have a requirement where expenditure based revenue should go to certain revenue accounts and event based revenue should goto certain revenue accounts. To mee…
-
Hi Experts. Can someone explain what does the Pre-Award Date feature do in Awards?Summary: Can someone explain what does the Pre-Award Date feature do in Awards? Content (please ensure you mask any confidential information): Can someone explain what d…
-
PJ: Issue with Excluding Historical Costs in Asset Line Generation ProcessHello, We assign an asset to a project and generate asset lines. We want to exclude historical costs that had the capitalizable flag set to true and were accounted. We d… -
How to exclude burden components from EAC (Project Forecast) used in Process configuratorsSummary: How to exclude burden components from EAC (Project Forecast) used in Process configurators formulas. Content (please ensure you mask any confidential informatio… -
Project margin and profitability reports using the customer party hierarchySummary: Hi, Can we run project margin and profitability reports using the customer party hierarchy. For e.g. Customer A could have multiple customer accounts in Custome…