Category 35
Discussion List
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WIP to COGS Transfer in Event-Based Revenue (NOT POC)Summary: How can we transfer WIP to COGS in Oracle Fusion Projects at the time of revenue recognition, specifically for event-based revenue (not POC)? We need to trigger… -
How to remove processed PO change orders from monthly subledger exception reportSummary: We have a few PO's that are showing up on the subledger exception report monthly but the change orders against them have been processed. How do you get them rem… -
Project Team member is added automatically in RBS, Can you let me know why?Summary: Project Team member such as Project Manager and Project Resource Request is automatically added in the Project RBS. Content (please ensure you mask any confiden…Dorren Veil Laniog 21 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management -
Ability to generate invoice/revenue by project type or project unitSummary: Hi, Do we have functionality to generate invoice/revenue by Project Type or Project Unit. We have multiple lines of business in a business unit. The lines of bu…
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How to track when a new location (Task) is marked as chargeable under an existing Project IDHi All, Good Day. Hope you are doing well. We are currently working on a requirement that involves tracking when a new location (Task) is marked as chargeable under an e…Mohamed Ilyas 1 view 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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On the selection of DFF value, Project number and task number auto populates in purchase orderSummary: Hi Team, Actually we have a requirement where we have a DFF "Utility Maximo Work Oder", so on the selection of this DFF Work order the project number and task n…Vidushika Gupta 23 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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The Task Attribute although selected on Invoice Format is not picked up in the Invoice PrintSummary: The Task Attribute although selected on Invoice Format is not picked up in the Invoice Print Content (please ensure you mask any confidential information): Vers…Ivaturi Krishna Neeraja 11 views 2 comments 0 points Most recent by Ivaturi Krishna Neeraja Project Management
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How to restrict the Expenditure Organization on projectsSummary: We want to default some of the expenditure organizations on the project when creating a PR, PO, or AP invoice. Thanks
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change project expenditure item date to GL date for expense report invoiceSummary: change project expenditure item date to GL date for expense report invoice which is exported through iExpenses. What will be the impact? if the GL date is not w…
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Dissociate project role and enterprise roleThe scenario which we would like to achieve is as below: Project roles are created without assigning any enterprise role (e.g. role A & role B) Meanwhile, a user is assi…
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we want to export few of the tasks from the WBS to MSP, can we do thatSummary: we want to export few of the tasks from the WBS to MSP, can we do that Content (please ensure you mask any confidential information): we want to export few of t…Geetika Rawat-Oracle 1 view 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Financially Closed projects possible to enter the GL journalsSummary: We are able to successfully post journals and the projects that are marked as Financially Closed Financially Closed projects possible to enter the GL journals a…
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Can we custom the Project Closing Workflow to not close the Project if there is a PO commitmentsSummary: We want to explore enabling a feature that prevents project closure when open Purchase Order (PO) commitments exist. This functionality should ideally apply at …Mark Tagayun 11 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Project Contract Prepayment Application Invoicing with Third Party TaxSummary: We are attempting to test the new feature for Project Contract Prepayment Billing outlined below: https://docs.oracle.com/en/cloud/saas/readiness/erp/24d/ppm24d… -
How to update project classification dff using soap webserviceWe're using https://hostname/fscmService/ProjectDefinitionPublicServiceV2?WSDL to update the Project Classification. However the newly setup Project Classification DFF i…
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Reporting on Financial Project Plan Burden Cost DetailsIs there any way through OTBI or BIP reporting to report on/export the individual burden cost breakouts applied in a Financial Project Plan (visible under Burden Cost De…
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How to identify a Project cost accrual transaction in GLWhat is the identification source in General Ledger when querying with Journal batch for the accrual transactions booked in Oracle Project costing. -
Project Intercompany - IC invoice Import issue in Account PayablesSummary: Project Intercompany - IC invoice Import issue in Account Payables Content (please ensure you mask any confidential information): Hi Team, Below is the intercom…
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PRJ: API for Standalone Primavera versionDear Team, Customer don't have Primavera Enterprise version; they have standalone Primavera version installed. Is it possible to integrate Standalone Primavera with Orac…
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Import Award Project Budget via FBDIHello! I am looking for an FBDI template for importing award project budgets to baseline and create a control budget. Is there currently an FBDI available for this proce…Devin Myers 55 views 6 comments 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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PRJ: Print Option is not working in Project Overview Page in Project Financial ManagementDear Team, Print option is not working in Project Financial Management, does any specific setup is required for the same? Regards Prashant
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After reversing billing event billable expenditure transactions get status partially invoiced?Summary: We have a scenario where we have billable tasks with expenditure items (hours and such). However, we place them on a billing hold and bill using events. We do t… -
Oracle PPM 25A new featureSummary: Advanced Project Contract Prepayment Billing – I have created new standard invoice and check prepayment option for each invoice status of Draft, Approved and Re…
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Can Project Adjustment SLA rules use document entry as a source?Summary: Content (please ensure you mask any confidential information): We are configuring SLA rules for supplier cost adjustments in PPM, and want to restrict the rules…
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API to update Other Internal Funding Source NameSummary: The Import Funding Sources FBDI allows to create Internal Funding Sources. But once the Funding Source is created, same FBDI does not allow to update the Name a…
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Can the Bank Statement lines be reconciled with out opening the earlier periods and reconileCan the Bank Statement lines be reconciled with out opening the earlier periods? For example: We have received a statement from bank for the month of MAR-25 and loaded i…
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how to calculate hours for tasks (leads and opportunity tasks)?Summary: need to measure hours for tasks created for leads and opportunities (presale hours) - Where are the hours recorded? Where are the project hours recorded? How ca…Yana Gimelbrand 21 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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BU's not available in Project unit optionsSummary: I have setunew BU's in Configure project accounting business function still am unable to see the BU's list in project unit option, kindly guide me on this Conte…Raghava M 11 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Why does PPM have two accounting periods?Summary: I would like to know why PPM has two accounting periods. Content (please ensure you mask any confidential information): There are two PPMs: “Manage Accounting P…
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SQL Query for Project Budget InformationSummary: Hi Please help us to answer the table and the column for this project budget information (all project not specific project): Version Status Project Number Task …