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Project Management
Discussion List
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Burden Cost is too highSummary: We have a project where the calculated burdened cost i very high and not at set in the burden schedule at task level: Burden Schedule for task X-2 (notice I hav… -
Can OPEX and CAPEX projects have different approval workflow?Summary: Can OPEX and CAPEX projects have different approval workflow in projects? can project type be criteria or consideration for defining workflows. appreciate if yo… -
Burden REST APIIs there a REST API where I can pass POET information and I will get back burden amounts same to store in an external system? Same as I would get if I ran Generate burde… -
Need to know the Accounting Status identifier from Projects expenditure/costing tablesSummary: We have a requirement to create a report/integration listing Expenditure / Costing information along with Billing information. For this request we need to know …
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CRedit Memo or Cancelled Invoice in Projects is with Transferred Status even AR CM has been completeSummary: Credit Memo or Cancelled Invoice in Projects stuck in Transferred Status, and no associated receivable transaction, but the AR transaction is imported already, …
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Does oracle fusion projects support waterfall model? how?Summary: Does oracle fusion projects support waterfall model? how? Content (please ensure you mask any confidential information): 23C Version (include the version you ar…
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Add Columns in ProjectsSummary: Is it possible to add columns that are not available in View Columns in My Projects search results? Content (please ensure you mask any confidential information…
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Project Template not set to Asset/Capitalization...how to import to Asset Management?Summary: We have two externally funded projects and the project template does not have "Asset Information/Asset Assignments" checked...therefore we cannot pull the proje… -
Period Level Budget NotesI have a requirement to capture notes at the period budget level so that users can indicate from month to month basis reasons for extension of the budget. I do not see e…
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Unable to recognize revenue for some of the lines in the projectsHello All, Unable to recognize revenue for some of the lines in the projects. Please let me know what points to be checked and what is the trigger point. Thanks, Khaleel
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Project to General ledger reconciliation report or DashboardWe want to reconcile Project costs from PPM to GL and revenue posting from PPM to GL. Do we have any standard report or dashboard that can provide reconciliation differe…
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Unable to Projects Intercompany Invoice/Revenue Project Costs from NonRecoverable TaxesSummary: We are unable to Projects Intercompany Invoice the Project Costs from Nonrecoverable Taxes from AP Invoices. We have Non Labor Costs (from AP Invoices) that are… -
Contract Approval in PPMHi Team, I need contract Approval in below sequence by Project role Project Manager>>Finance Manager>>General Manager Kindly do the needful Thanks, Ram
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Unable to transferred assets PPM to FASummary: We are encountering in the asset transfer process. When we are transferring of assets from PPM to FA status, the system displays a "transferred" status in Manag…
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Transact transaction into Cost management: The expenditure type isn't valid for the project unitSummary: Inventory organization, project enabled. Performed transactions with inventory project are not transferred into the cost management. Error: The expenditure type…
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Simple and compound capital interest for capital assetsSummary: Does oracle fusion projects handle simple and compound capital interest for capital assets? please provide any documentation in this regard? Content (please ens…
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Contract Invoice Approved by Project ManagerI need to setup Contract Invoice Workflow for the Project Manager to approve the invoice. This works ok when I first create a project, but when I test the use case where…
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change Preview invoice pdf name to the project/contract number and invoice numberSummary: Content (required): When downloading a project Invoice -->> Preview Button -->> Download, The name of the Invoice pdf is shown as below documents_xmlpwssahlFOKX…
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Standard rule followed in PPM for the Currency Precision and Extended precisionSummary Could not find any documentation on how how the currency precision is handled with in PPM and the Impact of extended Precision in PPMContent Would appreciate any…
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After reorg, how do we change project organizations to new org values?Summary: We recently completed a reorg and have a few hundred projects that need moved to new org values. How do we do that? Content (required): We need to change the or… -
Table for Project ManagementHi , I want create a query that extracts the project number or project name of the PROJECT MANAGEMENT . Which tables can I use ? thank you
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Job Mapping with Overtime MultiplierI would like to use a job mapping to map multiple HCM jobs to a handful of Project Jobs. When I do this, will the system use the Project Jobs I am using for the Overtime…
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Funds check failing due to GL(OPEX) when project budget is setup already with sufficient balanceSummary: Funds check are failing due to GL budget but we have setup project budget for CAPEX projects with sufficient amounts. Content (required): Hi Team, We have speci… -
Events "Allow Adjustment" functionalitySummary: Can any restrictions be made to the "Allow Adjustments" functionality on events Content (required): In our organisation we have a current business process (R12)…
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Accounting for Borrowed & Lent not generating as per SLAWe have a situation on Borrowed & Lent functionality where we need accounting to be generated for the cross charge transactions of Labor Cost from Oracle Time and Labor … -
Query to get Fusion Id of Process Mode used in ESS Job Import CostsSummary: Need to retrieve system ID value through SQL query for the parameter Process Mode used in ESS Job in Import Costs Content (required): We need to retrieve system… -
Unable to generate asset linesSummary: The transaction was created incorrectly, then the SLA rules were corrected, and accounting was rerun, but it had generated two journal lines (Debt & Credit with…
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Mass Adjusment - Set to Nonbillable for Multiple ProjectsHi, We have many zero costs transaction in Project Costs due to our OTL process. Currently, our accountants are running the Create Mass Adjustments - Set to Nonbillable …
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Project Resource Management FBDI File - Import Project Resource RequestsHi, We've been using the Import Project Resource Requests FBDI which shows version Oracle Cloud Release 13 (11.13.20.01.0) in the first tab. We have found the version cu…
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How to assign approval group for budget version based on different business unitContent (required): Currently, I've activated approval for budget version, now my budget version able to be submitted and approved but only with same user. please guide …