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Project Management
Discussion List
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Do not hit revenue account in recievable for the complete amountSummary Do not hit revenue account in recievable for the complete amount Content Hi All, Our client has requirement where in they want the split the project revenue for … -
Rest API to feed FinishDate for Project Team MembersContent I am currently testing the use of Rest API to push changes for project team members in our system. I'm trying to use a spreadsheet populated with the information… -
19C upgrade optional opt in feature has been enabled automatically after updateSummary 19C upgrade optional opt in feature has been enabled automatically after updateContent 19C upgrade optional Opt-in feature has been enabled automatically. We do …
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Table Join between fa_fusion_soainfra.WFTASK and Project NumberSummary Table Join between fa_fusion_soainfra.WFTASK and Project NumberContent Hello, I need help to find join between table fa_fusion_soinfra.WFTASK with Project Name t…
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Project Billing for Sponsored ProjectsSummary Cross Ledger Project Billing for Sponsored Projects (with Grants) Content We have a requirement to cross charge sponsored projects across different ledgers. We w… -
While importing costs from an AP Invoice associated to a PO we do not see any successful transactionContent While importing costs from an AP Invoice associated to a PO we do not see any successful transactions when we run the Import Costs process. Screenshots of invoic…
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Project Template not available to create projects using template optionSummary Project Template not available to create projects using template optionContent Hi there, I've created Project Template and trying to create a new project using c…
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AP invoice validation for invoice with an expenditure item date after the project end dateSummary AP invoice validation for invoice with an expenditure item date after the project end dateContent AP invoice validation for invoice with an expenditure item date…
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Automatic Invoice/Revenue GenerationSummary Automatic Monthly Invoicing - fixed dollar Content Hi, we have a requirement where the customer wants to generate fixed dollar invoice each month. The project du…
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Automatic Revenue recognition over a period of timeSummary Is there a feature available in Project billing where the revenue amount on an billing event be automatically recognized based on the provided number of periods?… -
LOC (Letter of Credit) Billing in Grants?Summary Would like to know how this functionality works and what are the necessary steps to make it work.Content Can anyone please advise how the Letter of Credit Billin…
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Resource classesSummary 'Financial resource' is not available under Resource classesContent Hi, 4 seeded resource classes available in Oracle Fusion Applications. Labor, Equipment, Mate… -
Printing Backup related to all Invoice BackupSummary Printing Backup related to all Invoice BackupContent Hi All, For Cost Reimbursable billing, we are required to provide the customer with all the supporting docum…
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'Person_Type' source not available for Labor Cost SLA RuleSummary 'Person_Type' source not available for Labor Cost SLA RuleContent Hi All, We need to derive separate labor cost natural accounts for employee and contingent work…
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Funds Check fail on a requisitionContent We have a project that expired 12/31/19 and the end-user is trying to use it on a requisition. The check funds is failing saying the budget date of 7/5/19 is not… -
Projects in EBusiness to Projects in Cloud PPM -> Data model shifts and mappingsSummary Projects in EBusiness to Projects in Cloud PPM -> Data model shifts and mappingsContent Hello Are there any Oracle notes or similar detailing how the data model …
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PPM Billing OffsetSummary Billing Offset WhitepaperContent Hi, We have a business need to report UBR and DFR . As per my understanding Billing Offset and Billing Offset Adjustment Rule Se…
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Unable to view History tab in ContractsContent We have witnessed this behavior in PPM and are now seeing it in Contracts. Contract Management > Contracts > Search for an Active # and open the contract. You ca…
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Contract line DFF attributes unavailable for labor raw cost event class in SLASummary Contract line DFF attributes unavailable for labor raw cost event class in SLAContent Hi All, We have a requirement to derive the value of one of the coa segment…
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Create NonLabor Cost TemplateSummary Brief info on new columns in templateContent Good Day Sir/Ma'am, After 19B update. Anyone noticed the new columns Contract Number, Funding Source Number Can anyo…
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Date Adjustment BufferContent Need to know how to find this setup. I don't believe we use it/set it up, however Oracle is asking me to check this for an SR and the tech (from Expenses) doesn'…
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Query to join Additional Information from Project Financial ManagementSummary Looking for a sql query to join projects data with additional informationContent In cloud fusion, I am looking for a sql query to join the projects additional da…
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Maintenance Roles for PPMSummary Maintenance Roles for PPMContent Hi All, Please let us know if you any of you have experience with the maintenance roles for PPM. When we say maintenance role, i… -
Receiving error when submitting awardSummary Receiving error when submitting awardContent During our testing of the 19B quarterly patch, we started receiving an error when submitting an award. The error mes… -
How to handle multi-year projects when creating a budget for a particular year?Content When creating a budget for a particular project which crosses multiple years - how can we spread the budget across multiple years? For example; $50k from 6/1/19 …
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Creating Task/Subtask for Project which already have task createdSummary Creating Task/Subtask for Project which already have task createdContent Hi Team, I need to create task/subtask for a project which already task/subtask created.…
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How to override Budgetary Control in Projects/Grants?Content Hi all, I have a requirement to override Budgetary Control in Projects/Grants for Misc Expenditure Batch created for Payroll Costs. It is created as Misc Expendi…
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Expenditure Corrections (Cost Transfers)Content The University of Wyoming is have major issues with Expenditure Corrections/Cost Transfers. We have problems is someone mistypes a date or the original expenditu…
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Expense report error - burden issueContent I have a few expense reports, charging to different sponsored projects that are throwing the following error: Burden cost cannot be calculated because burden mul…
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Project Org changeSummary We have a converted project that came over with a now obsolete org...Content Can I amend the contract/award/project to the correct org name? If yes, will that go…