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Project Management
Discussion List
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How to initiate Asset retirement from Capital ProjectsSummary: How to initiate Asset retirement from Capital Projects? There used to be 'Initiate Asset Retirement request" option in R12 but cant see it in Cloud, do we have … -
Incorrect Invoiced Amount is showing in both Project contract and contract line billing controlSummary: Content (required): 1) Incorrect "Invoiced Amount" is showing in both Project contract and contract line billing control section. Financial Summary tab is showi… -
Approval notification links are not working. how to point the links to the correct destinatination?Summary: We enabled the Configurable Approval notification for Adjustments to Project Cost Transactions so that we are able to add more fields and information on the ema… -
Supplier invoice is not interfaced to ProjectsSummary: We have an accounted invoice not interfaced to Projects: It is not failing in the interface. How can I get the invoice into the project? Content (required): Ver…
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Need to default worktype based on the AP invoice amountSummary: We have a requirement from client when we import AP invoices to projects for which line amount is less than 0.03 USD we need to make the cost line non billable.… -
How to send Invoice approval to only Primary Project ManagerSummary: we have enabled invoice approval to Project manager. if more than one manager the invoice approval is going to all of them. Content (required): how to restrict …
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How to include Approve and Reject button in Cost Adjustment Email notificationSummary: We enabled the Configurable Approval notification for Adjustments to Project Cost Transactions so that we are able to add more fields and information on the ema…
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Entity segment derivation from Project DFFSummary: Deriving the Entity (Balancing segment on COA) on the Project level DFF using SLA Rules. Lets say, Entity#123 is saved in that Project DFF and same is generated…
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How to Manage Zero Quantity Transactions In REVENUE / INVOICE Exceptions ?Summary: We have requirements where we have to Bill labor Qty of 0.2 (Hours) and below 0.5 with cost rate of 0.01.(Intercompany Cost Rates) Thereby having small amounts … -
New Project notification for end-users?Summary: Is it possible to send an email notification for a new project setup to the Project Manager, PI, Grants Administrator? Content (required): We are losing a post-… -
Project Security in Oracle Time & LabourSummary: Content (required): Version (include the version you are using, if applicable): We have a business requirement to filter selection of projects in Oracle Time & … -
Do we latest SF-425 with expiry date : 02/28/2025 available?Summary: Do we latest SF-425 with expiry date : 02/28/2025 available? Currently SF-425 from 20D has expired in02/08/2022? Do we know when the latest form with updated ex… -
Why am i not able to import time sheet from 'Fusion Projects' when there is no error?Summary: I imported a time sheet from ADFDI sheet- 'Create Labor Costs'- I can see the transaction in 'Manage Unprocessed Costs' but 'Import Costs' does not pull the cos…
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Accrual event creation for Project Revenue using PPCWe are using the Project Process configurator for the calculation of the revenue. We want the events to be created by this PPC to be checked with the flag "Reverse this …
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Is it possible to log time sheet on 'Execution' tasks in Project Management?Summary: We have assigned a resource to a 'Project Management' project task which is an 'Execution' task only. This resource has the following check box checked, 'Track …
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Contract Approval based on rolesWe have a requirement to create some roles like Customer Care manager, and Delivery Specialist which should be assigned on the contract. And then those resources should …
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Forecast: Budgetlines build from Actuals are not burdenedSummary: We have generated a forecast and lines are automatically entered from actuals. However these lines are not burdened. If I manually add a line with similar resou…
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Custom role created by copying 'Project Manager' won't able to edit projectsSummary: Created Custom Role 'PM Backup' from copying seeded 'Project Manager'. After assigning this role to user, user cannot view/edit project details. Also, have crea…
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Moved: Did You Know? Change CFDA to Assistance Listing Numbers with the User Interface Text ToolThis discussion has been moved. -
Column mapping: Burdened Cost in Receiver Ledger CurrencySummary: Please help in identifying the column mapping on fusion application to get the Burdened cost in Receiver Ledger Currency. Content (required): Please help in ide…
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Contract invoices are accounting Jan-2023 - invoice date is in Sep-2022Summary: What is causing our Contract invoices to be accounted in Jan-2023, when the invoice date is in sep-2022?: AR Periods are open: Content (required): Version (incl…
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How to update default on screen columns selection for all users on MPP DeliverablesSummary: A user can alter columns displayed on Manage Project Plan -> Task Details -> Deliverables screen. Is it possible to preset and default the columns displayed on …
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InterProject Reporting of Costs for Receiving ProjectSummary: Content (required): We are testing Inter-Project billing, including the ability for the receiving project to report on the source of transactions costed to thei…
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How to create Project Revenue View only Custom roleSummary: How to create Project Revenue View only Custom role, I mean I need what are the privileges and Data security policies required. Content (required): Version (inc…
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Contract invoice is not marked as paidSummary: We have a paid contract invoice which is not marked as paid in Contracts. Invoice in AR: Invoice in Contracts (or Unpaid amount is equal to the specific invoice…
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Project Cost search optionSummary: Project Cost search option using Accounting Period as the search field Content (required): Hi, I am trying to search for the Project Cost by using the advance s…
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Mutli Currency Invoice generation from a contractWe have a requirement to create a contract in foreign currency (other than ledger currency). And use the same contract to generate sales invoices in all foreign currency…
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When creating capital assets, receives a Warning when clicking SaveSummary: When creating a capital asset and clicking Save receives a warning. The account derived by account rules cant be created or cant be accessed. Content (required)…
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Organization Tree with Project Unit as first NodeI have encountered a configuration with Project Unit as the first node and I need your thoughts. Usually because of the way the hierarchy is used in my experience, I con… -
Where can i enter original transaction reference on WEBADI?Hi, While entering Misc. Costs on webadi with a negative amount I am being asked to enter the 'Original Transaction Reference'. I am not finding any column in the sheet …