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Project Management
Discussion List
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Can labor & nonlabor transaction be grouped onto the same invoice lineSummary: Content (please ensure you mask any confidential information): We are grouping our Project Billing invoices by contract line. We will have certain contract line… -
pjc - Update link on below warning messageSummary: Is there any setup or schedule process so that this update is done automatically instead of the user select Update link on below warning message? "Select Update…Gabriel Braga Persson da Silva 11 views 2 comments 0 points Most recent by Gabriel Braga Persson da Silva -
Is There Any Rest API To Update Project Commitment Budget In Oracle Fusion Project Management?Summary: We have only Create ,Delete and Get methods but we have Requirement to Update Project Commitment Budget.https://docs.oracle.com/en/cloud/saas/project-management…
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Is it Possible to change vat while creating credit memo in Projects in oracle fusion ?Is it Possible to change vat while creating credit memo in Projects in oracle fusion ? Example : We Generated Invoice from Projects with VAT and we Need to Create Credit…
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Automatic Rev Rec should happen once Milestone for invoice is completed without revenue MilestoneWe have a requirement using fusion Project financial Management, Automatic Rev Rec should happen once Milestone for billing is completed without revenue Milestone create…
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Approval workflow before we transfer CIP Asset lines from Projects to Fixed Asset in Oracle CloudSummary: Hi, Is there any possibility to have approval workflow before we transfer CIP Asset lines from Projects to Fixed Asset in Oracle Cloud PPM? This is one of the r…
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rest api to update contract percent complete in contract managementSummary: I need to update the percent complete under track completion in contract management through oic integration. As highlighted below. Please let us know if there a…
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Query to export project fund allocationSummary: We are creating a report to pull supplement details and associated project details. Content (please ensure you mask any confidential information): Navigation Aw…
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PPM Accounted transaction consuming GL budget twiceSummary: Hi Experts, We are bringing project-based payroll entries to PPM via a custom interface. We potentially have an issue where funds is reserved twice 1) when Payr… -
How to default returned value for user defined project standard cost collection attr in requisitionsSummary: We created a user defined attribute in the project cost collection flexfield referring a project header attribute. Though the value is coming from this DFF in t…
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Can we generate revenue at a different percentage to the contract for specific expenditure typeSummary: Is there a way to generate revenue at a different percentage to the contract for specific expenditure type in grants managements Outline of problem We would lik…
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cancelled invoice did not reverse the complete tax amountSummary: Content (please ensure you mask any confidential information): A Project Invoice is cancelled and a project credit memo created with correct amount and tax. but…
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Not able to create project with the departmentSummary: We are not able to create new project with one of the new department (15141)The department is correctly classified as project and task owning organization and i…
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Assign a custom Project Manager role automatically to a Project Manager userSummary: 1. The ‘Project Managers’ in Oracle Project Accounting only approve project expenditures 2. When we add a new project and name a person as a ‘Project Manager’, …
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Expenditure Type not Populating on ContractExpenditure Type is not getting populated in Contract Page 1. Go to Contract Management. 2. Click on Contract. 3. Search for Contract > Edit Contract. 4. Navigate to Lin… -
Contract validation error - You can't associate this project and task to this contract line.Summary: Content (please ensure you mask any confidential information): Created a new contract, Added Line 1 and line 2, associated project and task to these lines. Gett…
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Query to find View Accounting in Manage Revenue DistributionsSummary: Can you please help me with table joins to get the View Accounting for Contract --> Manage Revenue Distributions Navigation: Contract Management --> Revenue Tas…
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Why if workplan template is made as public, still it is not visible for another userSummary: Created work plan template and made it as public, but another user unable to see that defined work plan template. Any role is required to see that defined work …
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Default project type value from Cost Collection descriptive flexfield using the value of Project IDSummary: I create a new segment under Project Cost Collection DFF (Context: POR Requisition) in order to default the project type by using the following query: select tl…
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How to edit DFF field on the Expenditure Items once Project costs are imported via FBDIWe have a requirement wherein we are deriving the Credit Entry i.e Misc Raw cost clearing account from the DFF values which is holding the Account Segments via SLA. Once…
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Generate Borrow and Lent Accounting job run in Error status between two Legal EntitiesHi Oracle Community, I have setup the configurations Cross Charge "Borrow and Lent" method between two Business Units in two different Legal Entities. I have created a l…
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RBS not translating to ItalianSummary: While other components are getting seemlessly being translated to Italian from English in the Setup, RBS is the only setup thats not getting translated. Is ther…
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Is it Possible to Change Project Legal Entity and Business Unit for existing ProjectsHello, Is it Possible to Change the Project's Legal Entity and Business Unit after creating Transactions for the existing Projects? Please Find the Attached Screenshot. …
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Burdenmultipliers values are Incorrectly calcuated on Budget creation pageSummary: Burdenmultipliers values are Incorrectly calcuated on Budget creation page Content (please ensure you mask any confidential information): Hi Team, For non Labor…
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PPM approval flows migrationThere are three types of approval flows in PPM: project, budget, and contract. After defining these approval flows in the CPR environment, is it possible to migrate them…
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Avoid accounting migrated contract invoices and contract revenue via PPMSummary Avoid accounting migrated contract invoices and contract revenue via PPMContent My client would like to migrate both contract invoices and contract revenue via P…
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Unable to update Project Expenditure Item DFF using REST API- why?Summary: Hi, We are trying to update the Project Expenditure Item DFF using rest API /fscmRestApi/resources/11.13.18.05/projectCosts/{projectCostsUniqID}/child/ProjectCo…
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Error when creating the award budget burdened cost - GMS-2145171Hello, We are receiving an error when trying to Baseline. The burdened schedule which is being used is active. The award budget burdened cost must be less than or equal …
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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… -
Miscellaneous Issue in Inventory coded to a project is incurred as a negative cost in the projectSummary: The issues created in inventory is incurred in the project as a negative cost and the miscellaneous receipt created in the project s incurred as a positive cost…