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Project Management
Discussion List
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Is there ability of Borrowed and Lent Across Legal Entities with no InvoicingSummary: Is there ability of Borrowed and Lent Across Legal Entities with no Invoicing Content (please ensure you mask any confidential information): Hi Team, Is there a… -
Does Oracle has different Italy Accounting Principle than Standard Accounting Principle(US GAAP)Summary: Does Oracle has different Italy Accounting Principle than Standard Accounting Principle(US GAAP) Content (please ensure you mask any confidential information): …
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Can we exclude non-project labor costs from creating accounting entries in Labor Distribution?Summary: We’re implementing Labor Distribution in Oracle Projects to automate labor cost allocations for certain projects and streamline the recording of reimbursable la… -
In Manage project Budget page, the rates are not being picked from rate schedules definedSummary: This is a new implementation and we have defined rate schedules (Person & Non labor, Job and resource class rates) and assigned them at the Use Planning rates i…
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How to Identify Resources in BulkSummary: Currently Identify Resources is being done through resource directory manually. But customer have a bulk requirement of employees being tagged as resources and …
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How to load large volume of Project Organization and Project Unit Orgs?Summary: Hi, We are looking to add over 1,000 additional records to our Project Unit Org structure - we are planning to use the export/import .csv file and update the va…
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unique draft invoice numberSummary: Hi, We have a requirement to send proforma invoice to customer with unique invoice number. However we noticed that the draft invoice number is not unique. Is th…
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How to Trigger BPM Approval for a Custom Project Role (Center Director)?hello all, We have a business requirement where project budget approvals must be done by the Center Director. We created a custom project role called “Center Director” a…
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In the Manage Accounting Transactions search page unable to see the all business units in the busineIn the Manage Accounting Transactions search page unable to see the all business units in the business unit LOV
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REST API/WebServices call to validate if the Project CLASS CATEGORY’s Class Codes are validIn Oracle Fusion, We setup the Project Class Category and their class codes from the “Manage Project Class Categories” task. Navigation for the setup : Setup and Mainten…
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Way to extract the valid values of qualifications when you create project resource requestSummary: we are trying to use an API (/fscmRestApi/resources/11.13.18.05/projectResourceRequests/{ResourceRequestId}/child/ProjectResourceRequestQualifications) to updat…
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Payment Terms on Project Receivable Invoice to default from customer siteSummary: Hi, we would like the Payment Terms on Project Receivable Invoice to default from customer site. Is this feasible? Content (please ensure you mask any confident…
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Organization in ProjectTasksImportTemplateRegarding the Organization field in the task FBDI (ProjectTasksImportTemplate), the documentation states, "If you do not provide a value, the organization from the templ…
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Clarification on Invoice Rule and Account Rule in Item Setup Defaulting to AR Invoice via ProjectsSummary: Hi Oracle Community, I have a couple of questions related to item setup and its impact on AR transactions via Projects: Invoice Rule and Account Rule in Item Se…
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ASSET LINES ARE NOT GENERATING IN PPM PROJECTSHi All, Asset lines are not generating for my miscellaneous cost in projects. Asset lines program is not given any error message in output files. Below details are alred…
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Bulk update resource planned to confirm status at Project levelSummary: Can i Bulk update resources from Planned to Confirm status at Project level through REST API? Content (please ensure you mask any confidential information): Ver…
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Create Accounting for Projects- end date does not auto incrementSummary: Scheduled create accounting to run for every day once. The end date was given as the day on which the process was scheduled. On checking 3 days later we observe…
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Funding amount at project association can it roll up to contract line amountSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Unable to retrieve content. Additional information for "Remote Region errorSummary: Hi, We keep getting this error on Manage Business Set Assignment task upon saving. Can you please let us know how to resolve this? Content (please ensure you ma…
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How do I create accounting for zero cost transactionsSummary: We have a requirement to account and create DRs and CR for zero costed items so they do appear in billing transaction albeit with zero lines. How do I achieve t…
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Budget Conversion from EBS to Cloud PPMSummary: Hi, We are migrating Budgets from EBS R12 to Cloud PPM. The Budgets in EBS have planning resource as None. However we are unable to migrating budgets without pr…
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Can UOM quantity from Project Work Orders be used for Project BillingSummary: Content (please ensure you mask any confidential information): We have project-related work orders from Cost Management that require invoicing in Project Billin…
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Create Contract without a projectSummary: Hi, Can we create contract without a project? We are able to create contract without a project when bill plan is amount based. We want users to not be able to s…
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Is the asset category supported in Transaction Account Definition for the deprecation account?The client's requirement is to derive the appropriate deprecation expense account based on the asset category. I've tried several unit test with the source of "category"…
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Looking for a REST API to fetch COST CENTER, DEPARTMENT, DIVISION and ENTITYSummary: Looking for a REST API to fetch COST CENTER, DEPARTMENT, DIVISION and ENTITY against a Project ID or Organization Name Content (please ensure you mask any confi…
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Clarification Needed on 'Hold Invoice Once' vs. 'Hold Invoice Indefinitely' FunctionalityHi Community, Greetings! I was testing the 'Hold Invoice Once' and 'Hold Invoice Indefinitely' functionalities. To do this, I created two events—one with 'Hold Invoice O…
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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…
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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…