Project Management
Discussion List
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Transfer Rejected Credit MemoSummary cannot transfer credit memo to AR, unable to correct errorContent Credit memo in Transfer Rejected status due to amount of the credit being greater than the orig… -
Functionality Behind Expanded Authority Flag in AwardContent I wanted to understand the concept and functionality behind "Expended Authority" flag have been enabled in the Award's Header level . I see, it allows us to incu…
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ERP – Oracle Project Management Cloud: Overview and Investment Strategy, 4 December 2019, 9 a.m. PTContent Submit your questions for the ERP – Oracle Project Management Cloud: Overview and Investment Strategy session to have them answered during the live event. Post y…
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How to configure the Contract Approval Work List?Summary How to configure the Contract Approval Work List based on Project Contract criteriaContent How to configure the Contract Approval Work List? The project contract…
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Interprojects How to Generate the AP InvoicesSummary Interprojects How to Generate the AP InvoicesContent Hello : I have an Inter-proyect and I was able to generate the AR Invoice by the time I ran the Jobs "Genera…
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Issue with Intercompany transactionsSummary It's possible to automatically process intercompany transactions?Content Hi, It's possible to automatically process intercompany transactions (related to project…
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Create Project Contract from Projec contract template onlyContent Hi All, Is there a way, we can force all users to create a contract from contract template only? currently, there are two ways of creating contract - 1. from man…
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Intercompany contract setup for ProjectsSummary How to setup Intercompany Contracts in ProjectsContent Hi All, I have 10 different Legal entities (which are 10 different BUs) in scope for projects. All 10 LEs …
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Using "Client Extension Basis" as an option for Basis Method in PPM Allocation RulesSummary Has anyone created an extension with customer speicifc rules in Basis Method in CloudContent Hello everyone, Has anyone used the "Client Extension Basis" option …
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Mass submit Draft invoices to Submitted for a specific customerSummary Is it possible to mass submit draft invoices to submitted for a specific bill to customer?Version R13-19C -
Generate Capitalized interest process failing because of high thresholdSummary Generate Capitalized interest process failing because of high thresholdContent Dear All, We have situation, every month at period close, Generate Capitalized int…
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% spent revenue and costSummary How to stop revenue being recognised for a particular cost transaction?Content Hi there, I have the following use case: We are delivering a project and are using…
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How to query Project customers displayed on the Projects overviewSummary Project customers displayed on the Projects overviewContent Hi, Can anyone tell me the table to retrieve the Project customers that are displayed on the Projects… -
How to Incur Accruals for Indirect ProjectsSummary Expense Accruals for indirect Projects Content Hello : We have a business requirement : The company provide one benefit to the employee called Mobile Phone for M…
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R13 (19D) - Generate CSV click closes all Excel Files opened including FBDISummary R13 (19D) - Generate CSV click closes all Excel Files opened including FBDIContent Hello All, Does anyone noticed, when we click "Generate CSV" button in FBDI Te…
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Budgeting by resource for a sponsored budgetSummary Restriction on the level of detail when budgeting for a sponsored projectContent When i enter an approved cost budget for a sponsored project I am only able to e…
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CIP Asset Lines Transferred to FA New Costs Came InSummary How to updated costs/transfer new costs for capitalized assetContent We generated asset lines and transferred to FA. New costs came in. Can't find the process to…
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How to Incur Costs for Capital Projects and assign it to AssetContent Hello All, Can you provide the possible ways to incur costs for the Capital Projects and assign the cost to that Asset.. Thanks Anandh Version R13 ( 19D )
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How to seup an intercompany Project through ContractsSummary Intercompany ProjectsContent Hello I would like to setup an intercompany Projects Contract , however I got an error message : The invoice classification and reve…
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Attribute TaskName1 error when entering a Project Transaction onlineSummary Attribute TaskName1 error when entering a Project Transaction onlineContent We are sometimes receiving the attached error message when entering a new project tra… -
Functionality Differences Between Projects and Grants AccountingSummary Functionality Differences Between Projects and Grants AccountingContent Hi Everyone, Does anyone know of any documentation from Fusion of the differences between…
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Time bound Project Invoice ApprovalContent Is there anyway, we can enforce a rule that if the project invoice is in submitted status for a certain period, then it will be auto approved. i.e. Lets say, an …
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How to create a Transaction Source with the Document of ‘Commitment Source’Summary How to create a Transaction Source with the Document of ‘Commitment Source’Content How to create a Transaction Source with the Document of ‘Commitment Source’. W…
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Loading Project Costs with an invalid Expenditure OrgSummary Loading Project Costs with an invalid Expenditure Org is no longer causing an errorContent Oracle Cloud Project Costing - Previously when Project Costs were uplo… -
REST API to update contractsSummary REST API to update contractsContent We have a need to bulk update contracts used in project billing and I would like to receive your thoughts. These are typicall…
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Crediting Partially Invoiced TransactionsSummary unable to create a credit memo for partially invoiced transactionsContent Six invoices with partially invoiced transactions were released and interfaced with AR.…
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R13 Can we generate a Credit Memo from Projects to ARSummary R13 Can we generate a Credit Memo from Projects to ARContent Hello I was wondering if I can generate a credit memo in Projects and then transfer to AR. Thanks fo…
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Is Borrowed and Lent Cross Charges supported in Fusion Grants?Summary Is Borrowed and Lent Cross Charges supported in Fusion Grants?Content Is Borrowed and Lent Cross Charges supported in Fusion Grants? There is documentation in EB…
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How to get the Project Contract invoices (conversion invoices) in 'Accepted' status without having aSummary How to get the Project Contract invoices (conversion invoices) in 'Accepted' status without having any impact in AR?Content Hi All, We are trying to convert Proj…
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Consolidated AR invoice across contractsSummary Consolidated AR invoice across contracts from PPM CloudContent Hi, We have a need to create consolidated AR invoices from across multiple contracts in PPM Cloud …