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Project Management
Discussion List
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How to delete or bring back status of contract invoice to Draft in project billingWe have few contract invoices in approved, released statuses that we want to delete them or bring back to draft status. Can I get help on how we can revert back the stat… -
Is it possible to set up Net Invoice to be checked as default in the Update Contract - Bill PlanSummary: The functional user would like to set up the Net Invoice option in the Update Contract - Bill plan to be checked as the default value. Has anybody done it? Cont…
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How to pass attribute information from PPM Contract to Oracle ARHi Oracle Community, We have a requirement to derive AR invoice accounting based on the project type maintained in Oracle PPM contracts. We have AR invoices getting crea…
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Restrict project list information that a user has access to when creating POs or Supplier InvoicesSummary: Restrict project list information that is displayed only to the projects which the user needs to have access to. Content (please ensure you mask any confidentia… -
Position hierarchy Approval for Project Budget same as Approvals in Manage Requisition ApprovalsHi, We wanted to configure Project Budget approvals in BPM worklist area based on Position hierarchy in the same manner as we can do it in Manage Requisition approvals s…
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While doing an integration from EPM to projects getting an error Oracle ERP FBDI Loader Failed.Summary While executing single "Export Project " job just to check if metadata is flowing or no. But that is also failing with Error "The rest service request has failed…
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How to Handle this Scenario in PPM ?This is for a university who is using Grants Management and PPM Module. Following is the scenario which they want to handle in Oracle - Client has summer camps of differ…
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How to add a condition in the custom value set to restrict the data based on the user logged in ?In a Requisition UI, user suppose to select Project number from LOV (Its a DFF value) having custom Valuset. We need to restrict that valueset list based on the Users de…
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How to change Asset line status transferred to pending in asset project?Summary: We need to change asset line status in asset project, because there are some wrong cost Content (please ensure you mask any confidential information): Version (… -
Ability to change status of Project Invoice from Draft to Accepted via Visual builder tool for excelHi Team, During conversion, client needs to see all the detailed project invoices individually in contracts invoice area that they have billed and received money against…
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Ability to Update Receivable Invoice Number in PPM using APISummary: We have tested PPM Update Contract Invoice to update the receivables number /fscmRestApi/resources/11.13.18.05/projectContractInvoices/{InvoiceId} We get an err…
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How to load EAC raw costs using Project Forecast FBDI?We plan to use the FBDI file for converting project forecasts. However, that file has no column for EAC Raw Costs, which is a critical field for the business. How can we…
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Contract type LOV is not coming in Manage Grants Management Business Unit Implementation OptionsSummary: While doing setups in Grants Management, in Manage Grants Management Business Unit Implementation Options Task, Contract Type LOV is not coming under default Aw…
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FBDI for Import Project PlanSummary: Hi Oracle Community, We tried Import Project Plan but getting an ERROR "An object of type Project with the name TEST_PROJECT_PPM1 already exist. Enter unique na… -
PPM Project Budget, Actual and Commitment table in FusionSummary: In EBS we were using the below tables and Columns to get the Budget, Actual and Commitment Amounts. PA_PROJECT_ACCUM_BUDGETS --> BASE_BURDENED_COST_TOT PA_PROJE…
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How to create project and control budget resource without inheriting the end date of the projectHi All, We want to create capital projects and budgets without having the control budget resource inherit the end date of the project. What configuration task controls t…
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How to enable DFF with Unique constraint.Its a free text DFF and its should contains/Enter uniqueHow to enable DFF with Unique constraint. Its a free text DFF and its should contains/Enter unique values. User should get error while saving duplicate value in the attr…
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Add Contract Details to Project Invoice via Manage Invoice FormatsSummary: We have a requirement to customize the description for our project contract invoices. I looked in Mange Invoice Formats but have been unable to achieve the belo…
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can the Tax classification code be associated at Task or Project level?Summary: The requirement is to have a tax classification code at either Project or Task level. Currently we have Tax classification at Contract Header, Contract line and…
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Receipt cost not getting import to projectSummary: We are using project driven supply chain feature where the follow step have followed to import the receipt cost to project. Project related Purchase order with …
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Project Type Exclusion for ActualsHi, We have a scenario where we need to cost the actuals on the project only upon issue of material to the project. We have enabled PDSC and excluded the projects from c…
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Restrict Expenditure Batches creation for projects team member onlyI have a customer requirement to restrict the creation of Expenditure Batches using Manage Unprocessed Costs in the UI or using spreadsheet unless the user is a project …
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Cost center COA value is getting picked as per the Department effectiveContent Hi, We have changed the project organization cost center value in manage department. As per the SLA, the account to derive the cost center segment is Value Type …
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Project Finish Dates are automatically updating when the project start date is updated.Summary: Project Finish Dates are automatically updating when I Update project start date in oracle fusion. Content (please ensure you mask any confidential information)…
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How to configure Project Finish Date as mandatory field at new project creation from templateSummary: While creating new project from template, we have requirement to mark Project Finish Date as mandatory. Content (please ensure you mask any confidential informa…
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task number to fill an accounting segment in oracle purchasingSummary: Is it possible to use the task number found inside the line in a requisition to fill an accounting segment in oracle purchasing? Content (please ensure you mask…
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Revenue recognition processSummary: Recognize revenue without generating accounting distributions (in context of sponsored project billing) Content (please ensure you mask any confidential informa… -
Consolidation of Project InvoicesSummary Is is possible to consolidate the multiple project invoices, it should be different projects and task for same customer?Content Hi Experts, Need your expertise o…
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Question on next numbering for locationsWe are in the process of implementing a new business unit. As part of the implementation we are looking to 'reserve' location numbers and project numbers. Our plan to do… -
Project team members/PM's assigned to a project don't have access to their projects in PFMSummary: Why users assigned to a project as a project manager/team member are not able to see the project Content (required): 1- Project team members/PM's assigned to a …