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Project Management
Discussion List
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Restrict one resource with a specific role for a projectSummary: How to restrict one resource with a specific role for a project. Ex. restrict to having only 1 resource with Project Manager role on 1 project. Content (require… -
apply automatically the Prepayment Request billing event to prepayment applicationSummary: is there any Automated Application of Prepayment Request Billing Event to Prepayment Application Billing Event in Oracle Cloud PPM Content (please ensure you ma…
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Restriction of Project/Expenditure Organization Value Set in Capture Costs AdfdiSummary: Restriction of Project/Expenditure Organization Value Set in Capture Costs Adfdi Content (please ensure you mask any confidential information): Hi Team, Could y…
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Confused about Prepayment Process SLA / AccountingSummary: I created receivables activity with account "21110104" I need to know the exact journal entries for the prepayment, prepayment application & standard invoice. T…
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Payroll cost load when timecards missing for an employee with time card enabled Labor SchedulesSummary: Payroll cost load behaviour when timecards missing for an employee with time card enabled Labor Schedules Content (please ensure you mask any confidential infor…
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Is it possible to automate the bulk creation of Expenditure Types in Oracle Fusion?Is there a standard FBDI or API available to automate the bulk creation of Expenditure Types, assign Expenditure Type Classes and Assigned Sets, and add the AP natural a…
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How can we get the project foundation period close history for a particular ledger and periodSummary: We need to get the history for a particular project foundation period and ledger. Is there any SQL query which we can use to get those details. Content (please …
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Project Invoice Grouping for PrepaymentSummary: Prepay from Customer Content (please ensure you mask any confidential information): We have implemented this new feature in Contract ( prepayment from customer)…
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You can't access this page because you aren't a project enterprise resource.Hey Folks, After adding the user in the project enterprise roles and provided the roles in Project user provisioning, user still getting the same error. Please suggest h… -
Security Audit for PPMSummary Need to turn on auditing for PPM module.Content Cannot find any documentation on what attributes need to be enabled so that auditing of the PPM module can begin.… -
Manage Unprocessed Cost - Funds Reservation Error - Invalid account on transaction No Budget AccountHello! I am experiencing an error in Manage Unprocessed Costs when attempting to Import Costs. The Funds Status is giving the following error message: Invalid account on…
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Why Project Billing Event AR invoice lacks attribute for tax calculation in Avalara?Summary: When a billing event happens in Project, It populates details of billing event in the invoice line description when the AR invoice is created by Autoinvoice. Th…
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Perform interproject billing within the same legal entitySummary: Can we perform interproject billing within the same legal entity? Content (please ensure you mask any confidential information): Version (include the version yo…
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How can we update Project Role on Time cards imported from Oracle Time and LaborWe have a requirement to capture Project roles on a labor cost transaction so that we can perform the customer billing by Project roles. We noticed that, there is no Pro…
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what are the tools available to integrate with oracle fusion ppmSummary: HI, I would need suggestion to understand what are tools or apps available in market that can be integrated with oracle fusion ppm. One tool i am aware of is Zo…
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Getting Error while downloading the Rates from Rate Schedule with Visual BuilderSummary: Getting Error while downloading the Rates from Rate Schedule with Visual Builder Content (please ensure you mask any confidential information): Hi Team, I am tr…
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credit memo approval workflow based on project organizationSummary: Can we do approval of credit memos based on project organization on the credit memo? We need to route the credit memo to the operations manager. One operations …
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Program Management - Audit logSummary: With Program Management Solutioning, Business expects Audit Logs, related to changes made and maintained at Audit Logs related to changes made maintained at pro…
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Revenue Reversal for the Wrong Contract AssociationSummary: Hi Team, If a project is assigned to new contract and the revenue was already recognized against old contract then should the revenue be reversed first and then…
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Projects inventory transfersProject A got 100 quantity of inventory from PO? How should i allocate cost to the projects for items received? I transfered 50 quantity to Project B from Project A, How…
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Project Inventory transfersIs there any way I can transfer inventory from projects to common other than using misc. transactions?
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Disabling and re-enabling Project Financial Management offeringBackground: We needed to disable "Maintain a Single Source of Truth for Project Team Members and Labor Resources" feature underneath Project Financial Management offerin…
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How to generate contract invoice via APISummary: I have requirement to create a batch process for generating the invoices which are currently manually created through UI(Attached the screenshot of UI). I would…
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Can we configure PPM SLA to allow for adjustment on transactions interfaced from SCM and OCMSummary: Can we configure PPM SLA to allow for adjustment on transactions interfaced from SCM and Oracle cloud Maintenance in Projects Fusion Content (please ensure you …
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Which table stores task assignment details at manage financial project plan in oracle projectWe need to derive the Resource assignment start date and finish date for all the resources ,which are assigned at task level for project plan
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Transaction type field in revenue method setup page is not listing event typesSummary: I created a new event type (shown in yellow in the attached screen shot) to populate in the revenue plan to generate an amount based revenue based on a revenue …
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Impact on changing the Bill and revenue plan mid projectSummary: Hi We need an understanding on the impact in contract, Project Billing or revenue recognition when we change the Bill Plan and Revenue plan in Mid of the projec…
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Oracle Fusion ApplicationPlease be informed that, check the possibility of implementing a control mechanism within Oracle Fusion Projects to restrict timecard entries at the project task level. …
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Contract billing Process is slowSummary: Is there any way of speeding up the billing process from generating an invoice to Print PDF. It can take from 20 min to 24 hours. Content (please ensure you mas…
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In Project Cost, the supplier invoice has expenditure date as 2026 and needs to be updated as 2025Summary: There was a supplier invoice created with expenditure date 04/07/2026 and the requirement is to update the Project cost with expenditure date as 04/07/2025. As …