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Project Management
Discussion List
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InterProject Contract disappearsSummary: We have created several InterProject Contracts, but are unable to requery them in the UI. We are able to see them in OKC_K_HEADERS_ALL_B. We are also able to se… -
How to find out from BIP query which will result in project not assigned to any project contractSummary: How to find out from BIP query which will result in project not assigned to any project contract Content (required): Version (include the version you are using,…
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Actual Margin percentage formula for Actual Margin infotile from Manage Budget VersionSummary: The actual Margin percentage formula in the Actual Margin infotile from Manage Budget Version screen is not using the actual margin percentage formula from user…
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Table where Sponsored Project flag from Manage Financial Plan Type existsSummary: List of Financial Plan Types that have Sponsored Project enabled Content (required): We're unable to find a table of all the Financial Plan Types where the Spon…
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Import Award attachmentSummary: Content (required): Hi, Is there a tool to import award attachments via FBDI or otherwise? I didn't see anywhere in the ImportAward FBDI a place to load attachm…
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How to create Oracle Project BudgetSummary: please i have question i try to create project budget related to general ledger budget 1- create budgetary control 2- Create control budget 3- upload budget amo…
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Commitments Cost not picked up by system, why?Hello, I created an invoice for a project and saved it, now whenever I run 'Import Commitments' process followed by 'Update Project Performance Data' process, the cost i…
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Enable billing options at contract typeSummary: Newly defined contract type with no "enable billing options" ticked, still showing billing options at contract level Content (required): I am trying to define a…
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Can inter-project billing be used for 2 projects in the same BU?Summary: Can Inter-Project Billing work for projects in the same BU? Content (required): We have PPM configured in a single BU. I am creating an Internal Billing Contrac… -
Manage Rate Schedules - Person - multiple assignmentsSummary: We have an issue with employee rates and person with assignments in the past. Please see screen dump: One of the above shown assignments are enddated in HCM. Ho…
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Restrict List of Employees when add resources to the projectSummary: When we add project resources using manage resource options it is listing all the employees. is there a way to restrict the employee list Content (required): Em…
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Need Budget and Forecast Report in Bulk loadSummary: Need Budget and Forecast Report in Bulk load Content (required): Hi All, I am working on a integration where I am loading both budget and forecast data using in…
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Possible to get notification to manager, whenever Funds Check is 'failed' at creation of Inv and ReqHello All, Is it possible to get notification for manager, whenever Funds Check process 'failed' at creation of Invoice and Requisition? Thanks & Regards.
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Hard Limit for revenue not invoicingWe are running into an issue with converting our projects data. In our legacy system we are able put a cap on generating revenue while still allowing billing to occur in…
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Receivable Invoice generated from PPM Contract should have manual invoice numberWe are generating all the receivable invoices from PPM Project and Contract and then transferring them to the receivables module. On the contract, we have Amount based b…
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Billing Events get added up, how to generate all available events as invoice line?Summary: If there are 5 billing events, 2 of a type and 3 of another; all different dates, based on the given grouping options in the invoice formats one of two things h… -
Unable to get all transaction controls using Oracle Visual builderSummary: Unable to get all transaction controls using Oracle Visual builder Content (required): Unable to get all transaction controls using Oracle Visual builder Versio…
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Projects/HCM Related - Expenditure Org Start date error on uploadI am running into an integration error on a transaction that had the HCM organization update this month. The integration is giving a "PJC_TXN_EXPORG_NAME_IS_INVALID" err…
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Setting Up Contract So that it will Bill for Cost + 10% to the CustomerSummary: Currently We have set up the contract's Bill Plan as Cost Reimbursable method. However the client is looking for a solution where in its Cost + 10% . Is there a… -
Moved: Did You Know? Dynamically hide page components using Page ComposerThis discussion has been moved. -
List of Transactions that do not do Funds Checking for Project Budgetary Control?Summary: Can anyone provide a list of transactions that do not go through Funds Checking for Project Budgetary Control? Content (required): Can anyone provide a list of …
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How to create project based control budgets with project currency instead of ledger currency?Summary: We want to control project budgets with project currency instead of ledger currency. Content (required): Hi, We are using project based budgetary control for ou… -
how cross-charge functionality works so receiver project code can gather allcosts from provider onesSummary: Using the Oracle Cloud solution for Transfer Pricing, we would like to have all the costs charged from provider projects to one receiver project using cross cha…
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Revenue Generation: How to ignore all migrated dataSummary: We are now live with Fusion ERP. Old projects and transactions have been migrated. Transactions are non-billable. Revenue is migrated using events. For new tran…
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Generate Burden Costs is not picking up expenditure to create summarized burden expenditureSummary: Generate Burden Costs is not picking up expenditure to create summarized burden expenditure Content (required): We have setup to create separate expenditure ite…
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Document on Implementing Inter ProjectsSummary: Is there any document on Implementation of InterProjects? Content (required):Is there any document on Implementation of InterProjects? Version (include the vers…
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Intercompany Project billing import cost no cost transaction generatedSummary: Intercompany Project billing import cost no cost transaction generated Content (required): Created a contract and imported AR invoice in Provider business unit.…
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Correct accounting in Project CostsSummary: We have created project costs using ADFDI and they got uploaded successfully. But the Accounting failed due to CVR violation. How do we correct the accounting c…
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Cant find Scheduled process 'Reclassify Billing Offset Balances'Summary: I need to create billing offset for more than 4000 contracts. I believe there use to be a process to generate offset for all contracts. But it is not in the LOV…
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Project Templates - Mark Task as Lowest in WBSSummary: Is there a way to mark a Task as lowest level task and no further tasks can be added under it from Project Templates? Content (required): Version (include the v…