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Project Management
Discussion List
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Terminated Employees in Manage Project Resource pageSummary: Business need to assign terminated employees with allocation %, but not able to search/review Terminated employees in LOV. Eg: If employee Terminated 31-Aug-24,… -
SLA Accounting: Project intercompany Transfer Price Markup on a Separate Natural Account/Cost CenterSummary: Hi At the moment, on the Projects Intercompany Invoicing, we are unable to account the Cost and Transfer Pricing Markup Amounts differently. Always, one Line Am… -
Changing Revenue Plan from Amount Based to Rate BasedSummary: Several contracts were incorrectly setup using the Amount Based revenue method, and it was later determined that these contracts should be using the Rate Based … -
SQL Query for Project Budget InformationSummary: Hi Please help us to answer the table and the column for this project budget information (all project not specific project): Version Status Project Number Task …
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If a task is capitalizable, then the PM Review must be flagged to YES for a requisition can be submiSummary:A) If a task is capitalizable, then the PM Review must be flagged to YES for a requisition can be submitted against the task The first logic - if a task is capit…
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Review Project PerformanceI would like to use the "Review Project Performance" menu. Is it only available to users who are assigned the "Project Manager" role under the Parties tab in a project? …
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How to use the Project Process Configurator and is any detail information available?Summary How to use the Project Process Configurator and is any detail information available?Content Hi We are planning to use the Project Process Configurator to calcula…
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after overriding the item expense account still asset clearing account is not picked correctlySummary: Hi, There is a scenario where multiperiod accounting transaction (Feb-24 to Jan-25) processed from AP to Projects in Dec-24 . After that the Item expense was ov…
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Project Budgeting is done at resource level or task levelSummary: Hi experts, Is there a way or a flag or field which indicates if the project budget is done on the resource level or task level ? we are trying to identify that…
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Where do we see the DFFs for Transfer Price Schedule on the UIHaving configured the DFF for Transfer Price Schedules and Transfer Price Lines, we are not able to see any DFF fields on the UI. Can anyone advise where do we find them… -
Transaction didn't pass the budget check even though it is within the control budget range.Summary: Receipt transaction failed budgetary control because the budget date is not within the control budget date range. Content (please ensure you mask any confidenti…
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Project Cost Data MigrationHi, We'll have a data migration for project costs which need to bypass the budget control, but the projects we imported enabled the budgetary control, how to bypass the …
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How do we find the PVO of these tables(PJF_PROJ_ELEMENTS_B TASK, PJF_PROJ_ELEMENTS_TL PPETL)?Summary: MTIA PO and PO Value in ERP - The columns above highlighted are present in the one of the base tables PJF_PROJ_ELEMENTS_B TASK, PJF_PROJ_ELEMENTS_TL PPETL as pe…
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Original Date of Revenue Events that are sweptSummary: As part of period close process, We have swept Revenue Events from previous periods to the latest open period. We would like to now if there is a way to identif…
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intercompany cost and revenue in projectsSummary: We have a scenario where our client has two BUs: BU1 and BU2, and Inventory Org INV1 under BU1 and Inventory Org INV2 under BU2. Both BUs share same ledger. Cli…
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How project costs/expenditure can be captured between 2 different business units?Dear community, client has below challenges: SY & TE are 2 different BUs and they want to share inventories in SY with TE, reason being both SY and TE are sharing some o…
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Error in accounting during Item-Based Billing Invoice import in AR due to AutoAccounting MemolinesSummary: Importing Item Based Billing Invoice in AR showing error in Accounting we are using memo lines in AR Auto Accounting setup for revenue Content (please ensure yo…
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What is the expected functionality of "Update Program Performance Data"?What is the expected functionality of "Update Program Performance Data", what we noticed is that the Costs (ITD Actual Costs/YTD Actual Costs) are getting refreshed in t…
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How to enable the Edit option under Manage Financial Project SettingsSummary: We have a requirement to enable the edit option under Manage Financial Project Settings page. This is required to change the Project name when the status of the…
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How to use process configurator to calculate retention on an invoice point?Summary: Project process configurator provided in this link:https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/ppm/releases/21A/21A-ppm-wn.htm#…
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Unable To do Approval Matrix or workflow In resource Managment AreaI am unable to configure the approval workflow for resource nomination. I want the approval process to be triggered after nominating a resource and ensure that the appro…
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The DFF should calculate the sum and be auto-populated based on another DFF at the project level.Hi , We have a requirement to automatically populate the Total KM Completed DFF based on the value entered in the Daily KM DFF. We would like this to be auto-calculated …
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Invoice Exceeding PO Amount Not Reflecting in Project Costs – Missing Validation & Costing ImpactSummary: We have a scenario where an invoice is being created against a Purchase Order (PO) with an original amount of 1,000 and a 12% non-recoverable tax, bringing the …
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Mandatory entry and default set of Classification Code in project contractsIs it possible to set the classification code in the Tax Management section of the Overview tab of the project contract to be mandatory? Also, is it possible to set a de…
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REST API/WebServices call to validate if the Project CLASS CATEGORY’s Class Codes are validIn Oracle Fusion, We setup the Project Class Category and their class codes from the “Manage Project Class Categories” task. Navigation for the setup : Setup and Mainten…
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Project Cost Adjustment workflow need to trigger to Project Team memberSummary: Hi Team, How to set Project Cost Adjustment workflow to trigger to Project Team member who is assigned to Project role "Delivery team" Content (please ensure yo…
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How to check funds for a direct cost from project template cost (ProjectUnprocessedNonlaborExpendit)Summary: How to check funds for a direct cost from project template cost (ProjectUnprocessedNonlaborExpendit) Content (please ensure you mask any confidential informatio… -
Unable to get the Tax from Contract header or lineSummary: when we are applying the tax, Unable to get the Tax from contract header or contract line, we raised the Oracle SR as well Content (please ensure you mask any c…
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Multiple award contract line GrantsHow to create multiple Grants contract line with different funding and associate different project
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Payroll costs to Project - for a HE ClientHi, Looking for a right solution in Oracle Fusion Project Management for a client in the Higher education Industry , who currently have project code as one of their COA …