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Project Management
Discussion List
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Sync new organization of Project Team MemberSummary: We have updated the organization of a project team member on HCM side and we noticed that the new organization didn't automatically seeded to the project team m… -
Update invoice date while using auto release of contract invoices on approvalIn there any way to update invoice date field while using option - "Release Invoice on Approval" as Yes at BU level for contract invoices.
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Project Billing or Revenue approval setup like expenditure batchHi - We are checking if there is a possibility of having the expenditure batch approval can also be implemented for the project billing events or project revenue part? I…
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BPM Worklist NotificationsWithin BPM worklist (specifically budget approvals) 1) Do completed workflows disappear from the worklist after certain time or 2) Do comments/attachments delete from th…
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While running the Generate Revenue ESS job, we need to provide a From Date and To Date so the systemWhile running the Generate Revenue ESS job, we need to provide a From Date and To Date so the system knows which transactions to pick up. These parameters are mandatory.…
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Can Oracle PPM be leveraged as the primary source for automated capitalization tracking - RatesSummary: Can Oracle PPM be leveraged as the primary source for capitalization tracking and reporting instead of relying on the current survey-based process? Specifically… -
26A Labor Distirbution - Manage Labor Schedule page missing Person numberSummary: Following the 26C update, the Manage Labor Schedule page no longer provides the ability to search by Person Number. This functionality is critical for efficient… -
JournalHi Zaheer, Could you please advise on the process for reversing journals with the source Projects – External Revenue? We are trying to reverse the revenue journal, but t…
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How to create a project Manager role with view only access to budgetsSummary: 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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Customer Contract Setup Overriding Contract-Level Selection in Interproject Billing Transaction sourSummary: Hi Team, We are facing an issue with an Interproject Billing scenario in Oracle Fusion Contracts. Setup performed: Created a new AR Transaction Source. Created …
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Based on the raw cost rate will the system automaically get the raw cost?Summary: Could you please provide guidance on the following: Is it possible to create budgets at the Named Person level in Oracle Fusion Projects? What are the detailed …
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period ETC forecast recalculationSummary: We have uploaded a project revenue forecast for a project. The ETC period amounts are correctly distributed with each ETC period has a different revenue amount.…
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Reopen CLOSED contract line in Oracle Fusion Projects — ITD balance preservationSummary: Hello Community, I already have a SR opened and I need step-by-step instructions to reopen a CLOSED contract line on an ACTIVE contract in Oracle Fusion Cloud. … -
What is the minimum role required to run ImportPorjectTask FBDISummary: What is the minimum role required to run ImportPorjectTask FBDI Content (please ensure you mask any confidential information): Oracle cloud 26A Version (include…
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How to calculate customer invoice retentionSummary: Client requires to calculate the customer invoice retention amount on various projects. Customer retention is currently not standard functionality in Fusion. I …
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Ability to Use Skip Rules for Project Budget approvalsSummary: Ability to Use Skip Rules for Project Budget approvals Content (please ensure you mask any confidential information): Hi Team, As per Business requirement, we n…
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The value of the attribute Burden Schedule isn't valid. (FND:::FND_CMN_INVALID_ATTRB_API_SERV)Summary: When I use the visual bulider to update some projects dffs I get the error as The value of the attribute Burden Schedule isn't valid. (FND:::FND_CMN_INVALID_ATT…
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Make the process configurator associate task to the generated billing eventwe use the process configurator to generate a specific event (A) that correlates to a specific equation , for now that generated event equals ( -1 * amount of other even…
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When searching for "eligible for invoicing" events, not all are showing in results screenWe have some employees that when they search for eligible for invoicing events, they only see 1 in the results screen when they are expecting to see 9. When they export …
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Billing Multiple Expenditure Types as One Invoice LineSummary: We have a requirement where multiple expenditure types are charged to a project, for example: Paper – Each – Qty 10 Ink – Bottle – Qty 1 But on the customer inv…
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Ability to Set Reconcillation Reference for Project related transaction JournalsSummary: Ability to Set Reconcillation Reference for Project related transaction Journals Content (please ensure you mask any confidential information): Hi Team, As per …
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Standard accounting entries for Project invoice and REvenueSummary: Hi , I would like to understand the standard accounting entries , once the contract is created and when tried to generate revenue first. I understand Dr. Unbill…
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Oracle Fusion Intercompany/Cross-Charge Contracts – Duplicate Contract HandlingSummary: How does Oracle Fusion select a Cross-Charge/Intercompany contract when multiple active contracts exist for the same combination of attributes? Is there any sta…
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project budget approval based on net profit marginSummary: The business requires an approval control for project budgets based on the total budget value and the project's estimated net margin. For projects with a total … -
client needs to track the performance across the departmentsSummary: The business requires the ability to track project costs, revenue, profitability, and resource utilization at the department level (e.g., Architecture, Engineer…
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how to address risk in ppmSummary: The business requires the ability to identify, record, assess, monitor, and manage project risks throughout the project lifecycle within Oracle Fusion PPM. Proj…
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how to calculate retention in project invoicingSummary: The business requires the ability to automatically calculate, withhold, track, and release retention amounts during the project billing lifecycle for consultanc…
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how to generate and account revenue in department levelSummary: The client contract is at the project level, but management wants to view and account revenue at the department (discipline) level (Architecture, Structural, ME…
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Restrict project task creation from the template and allow only controlled creation of new projectSummary: Business Requirement – Project Task Governance & Validation Restrict Project Task Creation Project tasks created from the approved project template should be lo…
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Project Performance Reporting OTBI ITD Actual Cost balances overstatedSummary: Hi, In Project Performance Reporting in the UI, the ITD Actual Cost balances are correct, however in my OTBI report the ITD Actuals balances are overstated. To …