Project Management
Discussion List
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Did You Know? Bulk export, update and import Expenditure Types using CSV filesThe attached video demonstrates how Fusion Applications configuration can be easily downloaded to CSV files, modified/appended and imported back into Setup and Maintenan… -
Did You Know? Derive Project Expenditure Types from a Procurement CategoryThis requirement appears quite a lot, where there is a need to synchronize the Procurement Category of project-related purchase requisition lines with a Projects Expendi…
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ERP Event – Project Execution Management, May 18th, 9am PTRegistrations are open for the event ERP - Project Execution Management: 3 Ways to Accelerate Your Project Planning and Scheduling If you have questions for this event, …Maria Centeno-Cloud ERP-Oracle 14 views 0 comments 0 points Started by Maria Centeno-Cloud ERP-Oracle -
ERP Event – Release Highlights for Oracle Fusion Cloud Project Management in 22BRegistrations are open for the event Release Highlights for Oracle Fusion Cloud Project Management in 22B If you have questions for this event, please post them here.Maria Centeno-Cloud ERP-Oracle 67 views 0 comments 0 points Started by Maria Centeno-Cloud ERP-Oracle
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Did You Know? Use OTBI to find database tables and columns that hold transactional dataWhilst OTBI is the primary tool for transactional reporting, you sometimes need to know which database tables/columns hold specific transactional data e.g. when you crea…
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Why am i unable to use 'Project Type' as a source in accounting rules for payables?Summary: As per this document: Fusion: What Subledger Accounting Sources Are Available For Fusion Payables? (Doc ID 2628556.1) 'Project Type' is listed as one of the sou…
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Is there an API to update Project Task in AP Invoice LineSummary: We want to update the Project Task in AP Invoice Line that is not validated. Is there an API to update this? Content (required): Version (include the version yo…
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What is the usage or functionality of the contract line number in bill plan person override sectionSummary: Content (required): Contract >> Billing Tab >> Bill plan OR Revenue Plan >> Schedules and Overrides Tab >> Person Rate and Discount Overrides Section What is th…
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Manage Project Costs - unable to search enddated HCM employeesSummary: How can I search for transactions from HCM employees which are terminated? HCM Employee view: All assignments are terminated. Content (required): Version (inclu…
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Has anybody configured ERP Cloud to manage NICRA requirementsSummary: We are working with a professional services client looking to manage NICRA (Negotiated Indirect Cost Rate Agreement) requirements within Oracle ERP Cloud. They …
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How to automatic generate invoices and revenue based on specific conditions ?Summary: If there is any way to automatically generate project invoices and revenue on a specific date/period that varies from contract to contract? Content (required): …
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Team Member can't see Project and not getting notification when added as team member on a project?Hello, Firstly I assigned 'Project Team Member' role to a user and given data access to BU. When I am adding that user as a resource on a project, the user is not gettin…
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OTBI Project Cross Subject Area do not return value to link contract with projectSummary: OTBI Project Cross Subject Area do not return value to link contract with project. Is there a way to get the report of projects associated with a contract ? Con…
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Cost Performance Index & Schedule Performance IndexSummary: Cost Performance Index & Schedule Performance Index Content (required): We have setup CPI & SPI in the system and couldn't find the out put Version (include the… -
Update project specific RBS for budgettingSummary: Is it possible to update resource lines in a project specific RBS? We want to change a recource before using it for budgetting. Content (required): Version (inc…
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Budget and forecast updatesSummary: Hi We have converted project budgets and forecasts using budgets and forecasts FBDI template as part of our data conversion. When we execute our interface to up…
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Manage Financial Project Plan - unable to see all tasksSummary: We are unable to see all tasks in Manage Financial Project Plan. I have searched for project with many tasks and chosen Expand All under View: and when I choose…
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Cost performance index & Schedule performance indexSummary: How to construct Cost performance index & Schedule performance index Content (required): What is the formula behind Cost performance index & Schedule performanc…
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how to calculate person rate scheduleHi All I create Rate schedule for schedule type " Non labor - Resource Class - Person " and in project budget - Version - Financial Plan - Rate Setting Mark - Use Planni…
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Unable to find the person name while creating Person Rate scheduleContent Hi All, I am unable to search all the person name in the LOV while creating person rate schedule in manage rate schedule task is there any s…
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Cost performance index & Schedule performance indexSummary: How to construct Cost performance index & Schedule performance index Content (required): What is the formula behind Cost performance index & Schedule performanc…
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What is the purpose of the Manage Transaction Account Definitions: Project CostingSummary: Would like to know when and where the account combination setup at Manage Transaction Account Definitions: Project Costing is applied. Content (required): Clien…
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Control Budget getting created with period status as 'Available for Budgeting' for 0 USD amountSummary: Control Budget getting created with period status as 'Available for Budgeting' for 0 USD amount Content (required): We created a Budgetary Control enabled proje…
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Captilalizable flag derivation logicSummary: Hi We have customized the Project costing standard cost collection flex field for expenditure batch to automatically derive the capitalizable flag (Y/N) based o…
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Is it possible to use more than one transaction Source for Invoice generated from ContractOn the Contract BU option, we can provide a transaction source for the External and Internal Invoice. I want to use different transaction sources for different contracts…
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Is it possible to automate Resource Breakdown Structure maintenance?Summary: We have been asked by our client if there is a suggested way to have automated maintenance of resource breakdown structures for employees data from HCM (new emp…
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How to define a rule on BPM worklist for approving budget if a condition is false?I am trying to define a rule in the BPM worklist which translates to- "If total burdened cost on the budget is less than USD 100,000 then approve budget directly without…
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Can't select financial plan types when generating a budget versionSummary: Can't select financial plan types when generating a budget version 1- Financial Plan Type "Cost and Revenue Budget" and select 'enable Budgetary control" 2- Pro…
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Raw cost column Missing in ADFDI SpreadsheetsSummary: Hi I have noticed that the Raw cost column is missing in all the Project costing ADFDI Spreasheets like labor and non labor ADFDI (except "Create costed or acco…
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Invoices created from Contract should be added on same Invoice as different lines on ReceivablesWe are using the seeded invoice generation method which is Amount based. All the contract and billing events will be created using an interface from a boundary applicati…
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Budgetary Controls:How to default"Override"option when Control Budget is created from project budgetSummary: Project-based Budgetary Controls: How to default the "Override"option when Control Budget is created automatically from project budget Content (required): We ha…
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Control Budget getting created with period status as 'Available for Budgeting' for 0 USD amountSummary: Control Budget getting created with period status as 'Available for Budgeting' for 0 USD amount Content (required): We created a Budgetary Control enabled proje…
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How to use Event type from PPM in Receivables SLAOur requirement is to generate different types of invoices (like proforma, Advance, Final) . But as there is the limitation that we can have only one transaction type on…
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Can we transfer descriptive flexfield from Billing event created on a contract to Receivable InvoiceCan we transfer descriptive flex field from Billing event created on a contract to Receivable Invoice. We want to differentiate different invoices based on a custom fiel…
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Unable to baseline budget: with error ‘You don't have the required permission. (PJF-2236533)’Summary: Unable to baseline budget: with error ‘You don't have the required permission. (PJF-2236533)’ The user (ABC) has been given the Job Roles of Project Administrat…