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Project Management
Discussion List
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How to Account for Project Revenue and Invoices-Fixed Price and POCSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Expenses Approval is failing for rules with Cost Center ConditionsSummary: We have a business requirement to route Expenses approval based on Cost Centers. In order to meet this requirement, We are using a condition like IF Cost Center…
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Difference between Project Plan, Project Cost Budget and Project Cost ForecastSummary: What is the difference between Project Plan, Project Budget and Project Forecast. Content (required): Please let me know the differences as well as use cases. I… -
Project level funds check should happen but instead Ledger level funds check is happeningSummary: Project level funds check should happen but instead Ledger level funds check is happening below is the ledger levelcontrol budget Expecting project-level funds …
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How to identify if the project budget was loaded with line type as LINE or PERIODIC?Summary: How to identify if the project budget was loaded with line type as LINE or PERIODIC? Content (required): Hi Team. Is there a way to identify if the project budg…
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Revenue accounting is hitting wrong account for a specific week timecardsSummary: Content (required): We have observed that, only for week ending 17th Feb-23, Revenue accounting is hitting wrong account (AAAA) for all subcontractor timecard t…
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How to Derive Company Segment for a ContractSummary: How to Derive Company Segment for a Project Contract Content (required): In our implementation there are Mutiple LE assigned under one BU. For a contract it's a…
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Copy from calendar is disabledSummary: How to copy periods from calendar, it is disabled as shown below Content (required): Version (include the version you are using, if applicable): 22D Code Snippe…
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BIP Report Excel output rtf template issuesSummary: When I am trying to generate excel output for a RTF template BIP report. I am facing below two issues. I had set font as Arial 10 for all the cells of the table… -
Transaction failed budgetary control validation with one or more errorsSummary: We are entering budgets at the project level, but when we enter costs, the task number is mandatory, when we give the task number, it is erroring out - The tran…
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criteria regarding the length of time a closed project will be kept in the systemSummary: Hi team, Could you please confirm if there are any criteria regarding the length of time a closed project will be kept in the system? appreciate your response o…
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Revenue forecast not copied from revenue budgetSummary: When we create cost and revenue forecast by generating from source and selected source as Cost and revenue budget. Only cost budget is copied to cost forecast, …
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Do you know how to add a deeplink in the HTML ouput of an emailSummary: The request from business is to avoid opening a attached report to use deeplink from the report. But the email should contain directly the lines expected with a… -
"Load Project Financial Management Setup Data" significance and steps to performSummary: How to use "Load Project Financial Management Setup Data". what is the purpose of this. Please provide steps. Content (required): Version (include the version y…
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Difference in project management navigation in dev and testSummary: Hi team, Below is the screenshot from Dev instance in 23A Below is the screenshot from test instance in 22D Please tell me why all the tasks are not shown in te…
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PJC_FAILED_TO_D RV_HCM_PTYPE issueSummary: Hi Experts, Need urgent assistance please.. We had to cancel work relationship of the employees and rehire them again in different entity with same effective da…
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Project Costs - Pending transactionsSummary: We have the following 28,189 transaction in status Pending: It is hours from Time and Labor which have been recalculated. I have submitted Create Accounting and…
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Intercompany Invoice ApprovalSummary: Intercompany Invoice approval being sent to users outside of what is directed in Approval Rules Content (required): I have the rule setup to send Contract Invoi…
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Ability to do funds check at 90% of project budget amount using budgetary controlsSummary: Can we do funds check when 90% of the project budget amount is reached and trigger a notification in this regard to the budget owner using budgetary controls fe…
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How Clearing accounts knock off for Preapproved expenditure batches and Intercompany TransactionSummary: How Clearing accounts are knock off for Preapproved expenditure batches and Intercompany Transaction in PPM Content (required): Hi Team, I have Couple of Accoun…
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To Generate the Revenue based on IFRS 15 in Fusion Projects Integration with RMCS is RequiredContent In order to generate the Revenue based on IFRS 15 i.e. Creating the performance Obligations and then generating the revenue based on that. Is it required to have…
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How to setup a new value for Contacts on the Notes tabSummary: How to setup a new value for Contacts on the Notes tab Content (required): Hello The company wants to setup a new value on the notes tab, and I was not able to …
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Help to enable Budgetary Control with ProjectSummary: I am not able to enable the budgetary control. When I create a requisition or order, the error occurs."The project is enabled for budgetary control but there is…
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Add Multiple FYI Notifications to Project ApprovalI have a Project Role with 2 people added. I am adding an FYI notification when the project is approved but the 2 team members with the same role "Project Advisors" are … -
Open PO balances by project reportSummary: I need to report all open PO balances for a specific project. How do we achieve that? Content (required): We checked the Manage Committed Costs work area, but t… -
How to send FYI notification to Team Members when Project is converted in Active Status?Summary: We are looking for a way to send an FYI notification to the Team Members of a Project, when the Project has been directly converted to Cloud in Active Status. C…
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Review the funds at task/Project AP Accountant or BuyerSummary: Is there any option in Cloud to allow AP Accountant to review which Task, Resource /Expenditure Type wise budget amounts? while creating Invoice line Distributi…
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Projects of Different BU in Expense ReportsSummary: Projects are defined in multiple BUs. Can employees of one BU use projects that are defined in another BU? Content (required): Can employees created in one BU u… -
Missing line after using 'Non Labor cost for third party application'.Summary: How to check line that were missing after using the 'Non Labor Cost for Third Party Application'? Row inserted successfully in spreadsheet but cannot find in Pr…
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Unable to create award for multiple business units.Summary: Unable to create award for multiple business units. Content (required): We have multiple business units in projects, grants and awards. As per Oracle's suggesti…