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Project Management
Discussion List
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Project Manager access to Manage CostsSummary: How to get Project Manager access to Manage Costs but read only. Content (required): Project Manager access to Manage Costs. Version (include the version you ar… -
Unable to split the project expenditure item.Summary: When Split is performed on a specific expenditure item. below error is received "The quantity of the split items isn't equal to the quantity of the original ite…
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Record cost accrual using billing events / WIP Accounting in ProjectsSummary: In WIP accounting / revenue-based COGS accrual scenario, have you come across the requirement to record accrual entry (reversing expenditure type) for the diffe…
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Navigation - Can I view only approved project commitments?Summary: Content (required): I am not able to follow along the below section from "Using Project Costing" user guide (22A). The Navigation is not at all clear. Can anyon…
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What is the best manner to capture OTL charges for other expenses such as meals and travel.Summary: OTL calculates additional earnings based upon time card entry. Content (required): Time entered in OTL produces additional earnings such as meals, mileage and c…
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Project asset default depreciation account and asset assignment LOVSummary: When I create an asset in a capital project, upon selecting the asset category I expect the default depreciation account to be populated. But I actually have to…
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Currency Conversion from Bill Transaction Currency to Contract CurrencySummary: Is there a way to convert the billing amount (e.g. in GBP) to its contract currency (e.g. In USD) with the conversion rate of the day when the cost/expenditure …
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PEM links are not available for Project ManagerSummary: PEM links are not available for Project Manager Content (required): On a new 21D environment the Project Management related links are not available when accessi…
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Can we create an Expenditure Batch against Project to be as a committed costSummary: i need to create an Expenditure batch against project to affect also as a committed cost do we have this option in the application or not? Content (required): V… -
Intercompany Billing within BUSummary: How is Provider Legal Entity Derived on a Cost Content (required): I have performed following steps so far BU - BU1 Legal Entity - Two of them LE1 and LE2. Both…
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Intercompany Billing within BUSummary: How is Provider Legal Entity Derived on a Cost Content (required): I have performed following steps so far BU - BU1 Legal Entity - Two of them LE1 and LE2. Both…
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AP Invoice Supplier Cost Adjustment - SLA ConfigurationSummary: in R12, it used to be 'Default Supplier Cost Credit Account' setup in the implementation options and the same can be used for transfer/ split of the Supplier In…
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Impact on Capital Projects on cost center changesSummary: We are restructuring our organization. And as a part of this exercise, we are replacing the existing cost centers with new cost centers. What is the impact on p…
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Where to find details about the patch 33557633?Summary: Need to have details on the patch 33557633. Content (required): Need to have details on the patch 33557633. I receive below comments once trying in ORA Support … -
Need sample payload for REST API Adjust project costsSummary: We need to split the transaction lines into multiple line fot that we have identified REST api named Adjust project costs /fscmRestApi/resources/11.13.18.05/pro…
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Get all project costs Rest api not returning any valuesSummary: Get all project costs Rest api not returning any values We are using below rest API to get all project cost details /fscmRestApi/resources/11.13.18.05/projectCo…
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Key Considerations for Migrating New and Existing Projects Assets and CIP CostsSummary: Key Considerations for Migrating New and Existing Projects Assets and CIP Costs Where can I find this Event Replay since I planned to attend, but could not. App…
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Unable to set Award Close Date same as Award End DateSummary: System Error when trying the set the Award Close Date to equal End Date. Content (required): Tried to change the Award Close Date to 9/30/22 (Same as End Date)E…
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Project Billing - Monthly rate model for a specific JobSummary: Hi all, We are having the requirement of billing model for a Job on Monthly basis. Standard approach is that we can define rate schedules on hourly basis and th…
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Award Validation - Is there a method to run a process to validate in mass?Summary: Is the only way to validate awards one at a time? Content (required): I believe what is happening is our functional users amend a contract and then have to go i… -
Recognise Revenue in Projects Generated from a Sales Order in Fusion 21D?Hi - first time poster! We are looking to generate a contract invoice off the back of a Sales Order. We know that contract billing works, but we would like to capture ad…
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Error while transferring Contract Invoice to ARSummary: In Oracle Fusion Projects Billing While transferring Project Invoice to AR we are getting rejection reason as "The invoice wasn't transferred because the invoic…User_2025-02-12-18-08-13-808 156 views 1 comment 0 points Most recent by User_2025-02-12-18-08-13-808
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Supplier Cost Adjustment - SLA ConfigurationSummary: in R12, it used to be 'Default Supplier Cost Credit Account' setup in the implementation options and the same can be used for transfer/ split of the Supplier In…
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Unable to Default Capitalizable Code at Project Transaction Control, Task Transaction ControlSummary: Hi Team, I am unable to bulk upload the capitalizable code at Project Transaction Control, Task Transaction Control via vb excel add in used for rest api's. Is …
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Unable to Import Commitments into PPMSummary: Unable to Import Commitments into PPM Content (required): Hi, We cannot import commitments from procurement application to the PPM application when expenditure … -
Moved: Setting Default Value to DFF using SQL is not workingThis discussion has been moved. -
Missing OBU's from Project Unit Options - available business unitsSummary New OBU's are not shown in the available business units when in step 2 of related business units for Manage Project Unit OptionsContent FSM> Project Financial Ma…
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How to- project control budgets?Summary: Hi, Other than enabling the budgetary control check box on financial plan types and enabling the project for budgetary control, is there any other step in PPM t…
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Cannot import any PO on a project or any AP invoice matched with a projectSummary: hey, am trying to import a created PO that had been approved and have an accounting distribution with project details added in its lines after that i went to im…
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Can A Project have multiple departmentsSummary: I have assigned a department to my project. The departments in my organisation have gone through a restructure. Can I assign more than 1 department to the exist…