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Project Management
Discussion List
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Do we have bulk upload process to Divisions?Summary: Do we have bulk upload process to Divisions? Content (please ensure you mask any confidential information): There are around 1000 divisions. So require ability … -
How to consolidate a project billing invoice for a customer who has projects across multiple BU'sSummary: How to generate a single project billing invoice for a customer who has projects across multiple BU's. Content (please ensure you mask any confidential informat…
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Is there a way to disable budgetary control for transfer order when cost is imported into projects?Summary: Is there a way to disable budgetary control for transfer orders when costs are imported into projects? We see these transactions fail when import costs to proje…
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DFF not visible on 'Create Nonlabor Costs for Third-Party Applications' ADFDII have created a new DFF by the name of Purchase Order (Attribute6) however it's not visible in the ADFDI template for Nonlabor Costs. The DFF is enabled and deployed. T…
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Intercompany Revenue - Not able to see Contract Line in LOV while creating EventSummary: I have a scenario where I have to create a Global Intercompany Contract Example - Contracr - INT03 Invoice Method - Intercompany Transfer Invoice Revenue Method…
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To restrict the organization selection based on the selected Legal Entity while creating project?Summary: There is a requirement to see the list of organization based on the legal entity while creating the project. Is it possible to do so? Content (please ensure you…
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Delivered AI agents in PPMSummary: What are the delivered AI agents in PPM? The below link doesn't have PPM agents mentioned. https://www.oracle.com/applications/fusion-ai/ai-agents/ Content (ple…
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Is it possible to limit Expenditure Org based on INV org selected in Miscellaneous Transaction?Summary: Currently, after an user selects an inventory org while creating a Miscellaneous Transaction, all available Expenditure Org are displayed in the "INV_EXP_ORGANI…
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why the option "Send Information" disapper of the flow of the project approvalSummary: in a project flow the approver request information to the user in a project but after 4 days the notification disapper and the option "Send information" Disappe…
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PPM Contract Billing Cycle for Generating InvoicesHow to achieve the following scenario: Ability to bill through a specific date (e.g., last of the month) while having the scheduled Generate Invoice job run on a differe…
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Why can't change Budgetary Control Settings-Control Budge Details for active projects?Summary: Even though I've enabled the setting, it won't let me edit the Budget Details; the option to select it is disabled. Configuration: Please let me know if it can … -
Project Invoice - Set Default Date and still able to do the back datedSummary: Defaulted the Release Date to the current date and still able to do the back dated if needed. We also tried to use the https://www.oracle.com/webfolder/technetw…
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Need to disable a custom dialog box message generated when click on Expense item in MyexpensesSummary: Hi Team, There is an Custom popup message generated when clicking on Create expense item under MYexpenses. The popup message is appearing as a dialog box and wh…
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Unmatched Negative Transaction and Reveresed Original Transaction Columns in R12 EBSSummary: Unmatched Negative Transaction and Reveresed Original Transaction Columns in R12 EBS Content (please ensure you mask any confidential information): Hi Team, In …
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Utilize the Project Cost Collection Flexfield to ensure that Creators can charge only the projectsSummary: Based on the customer requirement, We want to change the parameter from 'Requester' to 'Creator' or Requisition Entered by. As the customer is having two differ… -
Date value set in the Contract invoice header DFFI am attempting to create a Descriptive Flexfield (DFF) at the Contract Invoice Header level. However, when selecting the Date data type, no corresponding attribute colu…
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Once the forecast is zero, our daily generate revenue process is not recognizing remaining revenueCurrently for Fixed Price projects, the forecast isn't updated to $0 until after Project end date for many projects. Once the forecast is zero, our daily generate revenu…
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Quantity and unit price cannot be sent over for labour lines in receivable invoicesSummary: Billing transactions from project billing to receivable invoices are defaulting to quantity as "1" and total amount in the unit price field in receivables invoi…
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HCM–PPM Configuration Review for Timecard Entry IssuesWhat are the configurations between HCM and PPM that control timecard entry? We have two projects with identical setups—same organization, resources, business units, dat…
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Migrated project forecast not showing period wise amountsSummary: we have Requirement, where we are migrating forecast amounts on period wise, but some how some project after migrating showing Total amount not the period wise.…
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Revenue Event Reversal Not Picking DFF Value – Natural Account Not DerivedSummary: Revenue Event Reversal Not Picking DFF Value – Natural Account Not Derived Content (please ensure you mask any confidential information): We are using Oracle Fu…
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Issue observed where ETC amounts are not auto‑calculated on newly generated forecast versionSummary: Content (please ensure you mask any confidential information): We are experiencing an issue where, after generating a new project forecast, the ETC amounts are …
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Default value in manage project resources screenSummary: When we add resource in Manage Project Resource screen, the project role defaults to Team member, how can we change this? Business wants it to keep as blank so …
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Submitted Budget status remainsSummary: after Baseline, Budger it remains Submitted Status Content (please ensure you mask any confidential information): IHello, I was performing (manually) many proje…
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Impacts of Amendment effective date on ContractWe have a Project Process Configurator defined for both the Bill Plan and Revenue Plan, based on which automatic events are generated. I would like to understand the beh…
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SOAP webservice to update Task Settings in Project Plan TypeSummary: 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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Calculate Indirect Cost Recovery Rate based on Project- Fund CombinationSummary: We have a business requirement to calculate ICR based on a combination of sponsored project and its funder. How can this be achieved? Example: Project A - Funde…
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Manage Billing Offset Balances - control accounting periodSummary: Hi When we are closing a contract we are with current functionality forced to manually create the last Billing Offset Balance. In the form we are unable to edit…
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What drives the forecast period for an outstanding commitment (PO)Summary: Client will use project forecasting. As they have projects with open commitments in future period, say current first forecast period is Mar-26, but in the open …
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Create Project Budgets in Ledger CurrencySummary: We are looking for ability to create project budgets in Ledger Currency. We have Project Currency of USD and Project Ledger Currency of CNY. However if we use p…