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Project Management
Discussion List
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Needs a clarification, How the budget is consumes under the task resource 'Material' .Summary: In a project task we have both 'financial resources' and 'materials' are assigned, For PO, it consumes under financial resources, but for Purchase receipt, it c… -
Does PPM have the capacity to provide validation for revised budget vs original budget?For this client, the budget will be transferred (integrated) from EPM to PPM at the project level. In PPM, the Project Manager will allocate the entire budget from the p…
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Standard ESS Job in projects that has Project number and BU as dependent parametersSummary: We are creating a custom job has two parameters Business unit and Project number. We want to restrict the project number parameter list of values based on BU se…
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What is the subject area of Project Definition DFF on OTBI on Projects module?Summary: We cannot find Project Definition DFF on OTBI. What is the subject area of this attribute on Projects module. DFF is BI enabled, we run "Import Oracle Fusion Da…
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Project Costing Budget Account Default for TAD rulesSummary: We have a requirement to Auto Populate PO Charge account as Project Costing Budget Account when we import costs into projects. how to map this Account rule. Mea…
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Can Task-Owning Org be defaulted onto transactions?Summary: Can Task-Owning Org be defaulted onto transactions? Content (please ensure you mask any confidential information): We are using the documented approach where we… -
Asset capitalization using project driven supply chainHi All, Our client is using project driven supply chain. where we are moving the inventory items from common sub-inventory to project sub-inventory. When we do that, the…
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SLA not working for integrated Supplier adjusted CostWe have an integration where supplier invoice lines gets reversed from Project Costing and then consolidated into a single line. The original cost enters with the Transa…
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Multiple Revenue Plans on the same project task in Oracle Fusion Project ContractsSummary: Hi Experts, We have a design question regarding revenue recognition in Oracle Fusion Project Contracts. In our scenario, two contract lines within the same cont…
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Restricting the same Project Task from being associated with Multiple Contract LinesSummary: Hi Experts, In Oracle Fusion Project Contracts, we observed that the same project and task can be associated with multiple contract lines within a contract. We …
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Invoice NumberingSummary: The business requirement is that Standard Invoices should have system‑generated automatic numbering, while Credit Memos should allow users to manually enter the…
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Project is available in PJF_PROJECTS_ALL_B table. But cannot view in Project Financial ManagementSummary: Project is available in PJF_PROJECTS_ALL_B table. But when tried to search the project with "All" Project Statuses enabled, it is not searchable. Content (pleas…
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How can we access the grouping rules from the Billing Plan?Summary: I would need to know if there are any other possibilities to have invoicing grouping rules, other than project ID Content (required): I would need to know if th…
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Labor Cost(Expenditure Type Class as Straight Time ) imported into Incorrect Accounting PeriodSummary: We are impotrting Labor Costs and Supplier Costs. Labor Costs are getting imported into current period instead of next based on the accounting date. Content (pl…
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How to automatically allocate distributions when receiving partial PO line with split funding?Summary: In the classic self-service receiving when receiving PO line with multiple project distributions using funding pattern, users are required to enter receipt amou…
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Inactive resource appearing on Resource Creation ExceptionsThe maintain project enterprise labor resources job runs daily with the following parameters selected: This should remove resources who are inactive in HCM. However, we'…
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Project Intercompany SetupSummary: We need to setup Intercompany and Cross Charge functionality, any documentations related to this? Content (please ensure you mask any confidential information):…
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Can the planned revenue amount be entered through Financial Project Plan?Summary: Through the Financial Project Plan, we have selected a job resource with hours unit of measure. When we save, the planned raw cost calculated accordingly based …
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Manage Project Type Cost ExclusionsCould you please clarify the intended use of the “Manage Project Type Cost Exclusions” setting? We are currently looking for a way to prevent cost collection in Project …
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How to Incur Cost and do the Billing for two different Project Organizations?Summary: How to Incur Cost and do the Billing for two different Project Organizations? Content (please ensure you mask any confidential information): When there is a sin…
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What are the approvals that can be implemented on Oracle Projects?Summary: I am trying to understand what are the all possible system approvals we can implement using the BPM worklist on Oracle Projects. For an example, with GL we can …
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print icon in confirm pick slip page does not print the pick slipSummary: Hi, We have tested the ESS and BIP jobs with the printers we have configured for the warehouses and have seen them printing. But when the user tries to print pi…
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Update participant flag on Project Change Order using GroovyHi, we're writing a trigger in Application Composer, Project Change Order object. It is supposed to add a participant and assign actions based on new value of Reason att…
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Does the Project Contracts FBDI have fields to contain Descriptive Flexfield values?Summary Possibility of add descriptive flexfield values in the Project Contracts FBDI?Content Hi We're planning to migrate a large number of project contracts using the …
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Labor Distribution - View Only Access to Manage Labor Schedules or Manage Labor CostsIs it possible to create custom versions of the "Labor Distribution Administrator" or "Labor Distribution Accountant" roles to provide view only access to the correspond… -
Forward revenue forecastSummary: Our client uses a third party project planning and scheduling tool and the intention is construct a file with budgets and forecasts data and will feed the infor…
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Derive Project budget account in TAD from the original transaction.Receipt accounting and cost acctWe have enabled both budgetary control (project and ledger). I describe the problem with an example. creation of PO with project (the project is not enabled to project b…
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PDSC - Default Project Expense TypeHi All Greetings!! In our project we are using PDSC and we have a scenario where we issue items to the Project using miscellaneous issue transaction type. While issuing …
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How to restrict the allocation amount based on the company (Chart of Account value).Summary: While creating the allocation rule, at the source level we are giving GL code combination and expecting to restrict target based on the company (Chart of Accoun…
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How to Enable Resource Request Approval Workflow Using BPM?Summary: I'm trying to implement the Resource Request Approval workflow using BPM, but I'm currently only receiving FYI notifications instead of actionable approval task…