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Project Management
Discussion List
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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… -
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…
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Adjustment/retirement of capitalized Capital AssetsSummary: Implications of adjusting(amount) or retiring capital assets in FA module rather than in Project Content (required): I would like to understand the implications… -
Projects Cross Charge transactionsSummary: Assume that i have a Project Related to BU1 & Legal Entity 1 and i have another project under another Legal entity and another BU Can i do a cross charge transa… -
How can we use different Transaction Types for the Sales invoices generated from a contract.Our requirement is to have a contract to generate two types of sales invoices from it. Proforma Invoices Final Invoices On the contract header, we can specify only one t…
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Update Resource breakdown structure using APISummary: We have created a Resource Break down Structure that allow project-level changes and understood the implication of it. Hence we want to create a new Resource Br…
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Salesperson LOV query for Contract > Billing TabSummary: Content (required): (Project Contracts) Contract Management > Contracts > Search and open Contract > Billing Tab Salesperson field There is showing a salesrep "…
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How to give respective project codes to the Account code combinationsSummary: Creating Invoices from the contract management module and the projects are already associated to the contract lines. Now, when we transfer the Contract Invoices…
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can we Restrict Access capture costSummary: is it possible to restrict the access to Caputre cost in - Project cost Content (required): we dont want project accountant to upload labor cost through ADFDI o…
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PPM Documentation for Custom Role for Read only accessSummary: Is there any Documentation for PPM Custom Role for Read only access for Project Module. i.e. Project Manager, Project accountant , Project Billing specialist. C…