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Project Management
Discussion List
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Release Project Billing Invoices out of orderIs it possible to release project billing invoices out of order? -
Cloud PPM - how to store expenditure comment with char of 2000Hello Experts! We have business requirement to collect and print on Invoice the Labor Expenditure Comment which we are collecting via Timecard. However as per current de… -
Supplier Payment MilestonesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Is it possible to edit the action button within each transaction in Oracle Cloud?Summary: Is it possible to make adding a comment mandatory when viewing a transaction by navigating through the link received in the notification bell? Content (please e… -
Non billable items on the project billing invoiceSummary Generate non billable expenditure types on the project billing invoiceContent Our client has a requirement bring in non billable expenditure types (both labor an… -
Setup/configuration of "ApproveAdjustment" workflow based on job level - Project CostingSummary: Dear all Requirement from the business: When we want to "Transfer" a record to another project, the workflow should check if the project manager (on the destina… -
where do i capture or record costs for "free form, project" contract line for the ContractSummary: Hi Team, where do i capture or record costs for free form project contract line in Contracts, As i see Invoice Amount and Revenue Generated for the Contract lin… -
How to prevent an expenditure being charged to an award/contract temporarily in Projects/Grants?Summary How to prevent an expenditure being charged to an award/contract temporarily in Projects/Grants?Content Client would like to prevent any expenditure from being c… -
I am missing Project Client ExtensionsSummary I am missing Project Client ExtensionsContent Project client extensions are my favorite tools in EBS world, in Fusion Cloud I am missing them, they are only avai… -
How to restrict inventory organization for project related AP invoiceSummary: Users are able to select inventory organization for project related AP invoice. We need to restrict inventory organizations from expenditure organization list o… -
How to deep link to manage project costs with contextSummary: Is there a way to deep link to the Manage Project Costs screen with the search criteria for a project pre-populated? Content (required): We have the deep link f… -
Can we capitalize the asset with 0 costSummary: Hey, We have requirement from one of client, they want to capitalize the asset with 0 cost as they are getting that asset for free and for reporting purpose the… -
ERP - Oracle Project Portfolio Management Cloud R12 Overview: February 9, 2017, 9 a.m. PT - Submit QContent Submit your questions for the ERP - Oracle Project Portfolio Management Cloud R12 Overview session to have them answered during the live event. Post your questio… -
Project Contracts are not getting activated with Import ManagementSummary: Active Contracts are amended and amendment effective dates are updated to 100 contracts and when trying to activate the contracts using import management, the a… -
Retirement Target AssetSummary Retirement Target AssetContent Hello Team, Has any one worked on "Retirement of Asset" from Projects. I've gone thur few documents on Oracle Support and on Oracl… -
Is it possible to generate invoices outside of the contract line dates?Summary: We have a contracting scenario in which our contracts allow us to bill as follows: "Upon contract signature and 30 days prior to the anniversary date of subsequ… -
Error message:The value cannot be found in the list of items for unmatched negative itemSummary: When user load the transactions via ADFDI(Third party non-labor), it throw an error "The value cannot be found in the list of items for unmatched negative item"… -
How to retrieve the source records for the entries in the table PJC_COST_DIST_LINES_ALL?Given a record in the table PJC_COST_DIST_LINES_ALL with the column Transaction Source (TRANSACTION_SOURCE_ID) = "Oracle Fusion Payables" and the column Document (DOCUME… -
How to create and use a custom project role with project manager privilegesSummary: How to create and use a custom project role with project manager privileges Content (please ensure you mask any confidential information): We need to create dif… -
Approval Workflow Is Not Getting Triggered When Adjustment Is Created Using "Create Mass Adjustment"Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Asset Capitalisation and Retirement Processs in ProjectsSummary: Asset Capitalisation and Retirement Processs in Projects Content (please ensure you mask any confidential information): Hi Team , For Asset Capitalisation, When… -
Cloud PPM - Project Billing - Not able to Release multiple Project draft invoices.Summary: Hello Experts, Oracle provides the functionality to select multiple draft invoices and Approve/Release it. This functionality is working for one user and anothe… -
common cost allocation based on Expenditure type and Asset categoryProblem Statement: Hey Folks, We have 1 requirement of allocating common cost to specific asset assets based on the expenditure type of the cost and asset category mappe… -
Project Budget Vs Commitment ReportSummary: Content (please ensure you mask any confidential information): Project Budget Vs Commitment Report: Requirement of a report which shows project budget and commi… -
Unable to process labor cost transactions in PPM due to Control BudgetsSummary: Unable to process labor cost transactions in PPM due to Control Budgets Content (please ensure you mask any confidential information): Hi Team, I have tried loa… -
How to restrict the LOV of Asset Books at the Manage Capital Assets page under Project CostingSummary: For one of the ledger, we have multiple CORPORATE asset books based on different business units. We want users to not create capital assets for few CORP books a… -
Restrict project tasks based on organizationWe have a case in which the project tasks may be assigned to different organizations , so we need to restrict tasks to appear only to the authorized user to whom the acc… -
Project Cost Adjustment FunctionalityWe have a requirement where at every month end cost will be transferred from a project to multiple projects . Using the seeded functionality , we found we can do 'split … -
What is the difference between an Enterprise role and Project Role?Summary: What is the difference between an Enterprise role and Project Role? And Why do we have Project Roles? Content (required): Suppose User 'A' does not have the rol… -
How are non-financial projects secured and associated to Organization?Summary: Is a non-financial project associated to any organization object? If not, what controls security? Content (please ensure you mask any confidential information):…