Project Management
Discussion List
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Revenue and Invoice amount mismatch for Foreign currency contractsWe are using Amount based Sales invoices and revenue recognition. So, we are creating billing events that can be used to Recognize revenue and generate sales invoices. T… -
Unable to send attachments in the email notificationsSummary Unable to send attachments in the email notificationsContent Hi Experts, I have created BPM workflow for the Project status change notification and enabled email…
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Can we use custom fields as a source for SLA configuration to derive accounting for segmentsSummary: We created custom fields in PEM and Contract level can we use this custom fields to derive the accounting, we don't want to go by with DFF option. Content (requ…
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How to create Tasks for Project templates using Visual BuilderSummary: I don't see how to map the project templateid on the dependent layout, since it doesn't allow me to create tasks when the project template is added as a parent …
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Dates on a project - how to affect the Transaction date at Project levelSummary: Is it possible to alter the transaction dates at project level without altering the planned dates? I assume the planned dates are the project contract dates and…
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'Project costing - Actual Costs Real Time' , PO information is missing in subject areaSummary: 'Project costing - Actual Costs Real Time' , PO information is missing in subject area. Has anyone faced this issue? We have information available in UI but not… -
Is there a Webservice to replace Revenue Plan method type for existing contracts?Summary: We are trying to create define business-specific calculations to create billing events to recognize revenue for fixed price contracts using the project process … -
User defined attributes UDA in PPMSummary: Do we have EBS User defined attributes (UDA) or similar functionality in PPM? Content (required): UDA that creates a separate database view and can be used for … -
Why is Ship-to Site Mandatory for the Project ContractSummary: You must enter a ship-to site for the Contract, when run Validation. Is there anyway to make the Ship-to site optional? Content (required): Why is Ship-to Site …
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Import Project Cost Collection DFFs from PurchasingSummary: We have enabled additional DFFs under project cost collection for PO line context. While importing the cost from Purchasing to Projects, these additional fields…Ashok Rout-Oracle Consulting-Oracle 32 views 2 comments 0 points Most recent by Ashok Rout-Oracle Consulting-Oracle
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OTBI report on Contract. Unable to find Contribution Percent present in Contract Billing pageSummary: OTBI report on Contract. Unable to find Contribution Percent present in Contract Billing page in any subject area. Content (required): OTBI report on Contract. … -
is there any standard (automated) way to add the team members after the Projects are loadedSummary:is there any standard way to add the team members after the Projects are loaded in Oracle Fusion Projects ? Content (required):I have loaded 800+ projects While …
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How to enforce Transaction Controls by Expenditure Org?Summary: How to enforce Transaction Controls by Expenditure Org? Content (required): I have a requirement to have Transaction Controls by Expenditure Org besides what is…
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How to use Manage Project Process Configurator?Summary: Is there any documentation / video trainings related to Manage Project Process Configurator? Content (required): We are trying to test Manage Project Process Co…
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Error when trying to update events that were created for a contract invoiceSummary: Error when trying to update events that were created for a contract invoice Content (required): Two events were created for a contract invoice (the invoice is n… -
How to define new project calendarSummary: I have the following situation: We have a customer that wants to have his billing on a 4-4-5 weeks schedule, thus we would need to have set up this kind of bill…
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Contract Project Billing - Able to create invoice with invoice date within a closed periodSummary Contract Project Billing - Able to create invoice with invoice date within a closed periodContent Has anyone been able to create a project invoice in Contract Bi… -
Is anyone aware of an SQL query to determine cost reversals?Summary: Need a query to determine costs reversals Content (required): For example, after reversing an expenditure item/cost, the reversed item (with negative amount) ha…
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How do we modify the layout of Project Definition Descriptive FlexFields?Summary: If you're like us, you've recently added a handful of Project header (i.e. Project Definition) DFFs, only to discover the application doesn't provide for much c… -
Contract invoices are accounting Jan-2023 - invoice date is in Sep-2022Summary: What is causing our Contract invoices to be accounted in Jan-2023, when the invoice date is in sep-2022?: AR Periods are open: Content (required): Version (incl…
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Is it possible to add a KPI for Actual Cost/ Budgeted Cost Value?Summary: Hi, I want to add a KPI on my project for Actual Cost/ Budgeted Cost Value. How do I add it? I have tried couple of options but none are giving me the desired r…
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How to add the Project planning details for a resource with the REST API or ERP adapterSummary: We are developing a customer extension(using VBCS) for Project planning module. After adding a task, we have to add the Resource under that task. We are capturi…
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Revenue Budget Calculation on a ProjectSummary: Revenue Budget is changing when ever there is a change in Cost Budget Content (required): When Creation of Budget ,Revenue Budget amount is getting changed when…
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Unable to create adjustment transaction for the existing original transaction - getting followingSummary:Unable to create adjustment transaction for the existing original transaction - getting following ERROR:- The original transaction was not found to reverse this …
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Controlled Budget Check Error for Advisory BudgetsSummary: We are using only Advisory Budgets at Project level. After Project Manager we have an automation that extends the project End date as per need. During the exten…
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Edit Need-by Date on Manage Committed CostsSummary: We are looking to Edit Need-by Date on Manage Committed Cost, let us know is there a possibility to load thru ADFDI or any other tool making the changes to Need… -
PSL to GL ReconciliationIf there is a reconciliation difference between Project Subledger Costs and General Ledger because of Revaluation, is there any way to bring PSL amount to match with GL?…
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How do I enable the creation of timecards for several projects from different BU?Summary: How do I enable the creation of timecards for several projects from different BUs, given that in my employee registration, I am only associated with one BU? Con…
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What condition folder to use for the DFF on the ProjectStatusNotificationApproval?Summary: I tried to use the condition folder ProjectStatusNotificationApprovalPayloadType as my condition for the Project Status NotificationApproval for DFF but it is s…
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Supplier invoice is not interfaced to ProjectsSummary: We have an accounted invoice not interfaced to Projects: It is not failing in the interface. How can I get the invoice into the project? Content (required): Ver…