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Project Management
Discussion List
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Project Billing - Monthly rate model for a specific JobSummary: Hi all, We are having the requirement of billing model for a Job on Monthly basis. Standard approach is that we can define rate schedules on hourly basis and th… -
Contract Line Status to prevent Project Billing OffsetsSummary: Content (required): I am trying to confirm the project line status required to prevent project billing reclass offsets from being created for completed projects… -
Privilege/DSP for 'Update Project Performance Data' task access under Project Management Work AreaSummary: Privilege/DSP for 'Update Project Performance Data' task access under Project Management Work Area for Custom Project Accountant Role Content (required): Hi Tea… -
Process ConfiguratorSummary: Event Type/Transaction Type not available in LoV/Drop down when selecting a process configurator in Invoice Method Content (required): 1) Opted for Advance Reve… -
Not able to remove 'Manage Financial Project Plan' access from PFM Work areaSummary: Requirement to remove 'Manage Financial Project Plan' access from PFM Work area. We are fine if task is showing but should not be clickable/Accessible Content (… -
Is there a REST API/SOAP WS for updating a Organization under Project Financial Management in FusionSummary: Is there a REST API/SOAP WS for updating a Organization under Project Financial Management in Fusion PPM? Content (required): Is there a REST API/SOAP WS for up… -
Interproject Billing- Receiver Project not available under 'Internal Billing'- why?Summary: Hi, I have setup the receiver project as follows: Task level details: When defining the contract project in Provider Business Unit, I am not able to see the abo… -
Can I update the project Start date once it is uploaded through FBDISummary: I have uploaded my project to cloud as part of conversion, but need some changes in Project Start Date. when I try uploading the FBDI template with the new star… -
What are accounting entries created in PPM Modules. Can I get the detailsSummary: Is PPM module creates accounting entries for any transactions ? if Yes, what are the accounting entries. Can you please elaborate with the accounting entries Co… -
In AR for invoices with source= CONTRACT INVOICES, why is the Dr Acc 'Revenue' account?Summary: When accounting invoices interfaced from Projects Contracts to AR, the invoice generated for following accounting class as follows Receivables: Dr Revenue: Cr. … -
Accounting Entry for Project Budget and ForecastSummary: I would like to check if system creates accounting entries for Project Budget and Firecast? Content (required): Version (include the version you are using, if a… -
Key Performance Indicators (KPI) analysis and notificationsSummary: Tryin to figure out some KPI functionalities Content (required): 1)For some of my sponsored projects, Review Project Performance and Generate/Analyze KPI option… -
Project Resource Management - RM DashboardSummary: Hi, Currently the data in RM dashboard regardinfg Actual Utilization is summarized with Quarter timeline. Requirement is to have analysis on Monthly basis. It w… -
Error while changing Resource allocation from Manage Project ResourceSummary: Hi, I am trying to change allocation percentage of a assigned resource from Manage Project Resources -> Update -> Allocation. While changing the allocation perc… -
Is it possible to set Service Type as a mandatory field in Project Tasks?Summary: Content (required): Has anyone achieve to set Service Type field as mandatory and require an input? I was able to set it to mandatory through Edit Pages (both p… -
Why are my reclassified billing offsets not being calculated?Summary: I have following transactions done from PPM: The accounting for revenue and invoicing events are completed in the respective SLAs. I have run the program 'Creat… -
How Does Joint Venture works in Oracle PPMSummary: How Does Joint Venture works in Oracle PPM Content (required): Hi Team, We have a business requirement ,for a given project there are two sub -contractors/teams… -
Project Interface from Project Financial Management to Project ManagementSummary: Project Interface from Project Financial Management to Project Management Content (required): We are facing the problem that the projects are defined in Project… -
Define new Source for Account RuleSummary: Is there a provision to create a new source for SLA Account Rules. My Requirement is to derive the Cost Allocation Offset Natural Account from Cost Allocation S… -
Unable to see Project Close date in UIHi Experts, We are uploading Project Close date thru Project FBDI. In front end (Manage Financial Project Settings) can not see the Close date button. Can anybody help w… -
Competenciesd and skill Mapping in Project Resource ManagementSummary: We are implementing Fusion Project Resource Management which requires competencies and skills to be mapped to employees. These details are captured at Talent Pr… -
project Transaction Source issueSummary: Not able to view standard transaction sources while creating Expenditure batch Content (required): Hi team, When creating Expenditure batch ,im able to select t… -
project Transaction Source issueSummary: Not able to view standard transaction sources while creating Expenditure batch Content (required): Hi team, When creating Expenditure batch ,im able to select t… -
How to enable Budget validation for costs transfers?Summary: Budgetary control for costs transferred from one project to another Content (required): Budget validation doesn't work for transferred costs from project A to p… -
Unable to account Revenue GeneratedHi All, I have generated Revenue with POC method and it shows me correct amount. Now when I see the Edit revenue -->Action-> Post to GL and Accounting in draft is greyed… -
Why the 'Create Project' in not there on my task list?Summary: Hello, I have assigned myself 'Project Execution' role but not able to see any tasks in my task list. How can i enable the same as I am not able to create tasks… -
Why am I unable to generate a credit invoive?Summary: We are unable to generate a credit invoice for the credit expenditure cost item. Content (required): We billed the July 2021 expenditure item in August 2021. Th… -
No Invoice Generation in Interproject billing processSummary: No Invoice Generation in Interproject billing process Content (required): Hi Team, As part of Interproject billing business process, is there any option where w… -
Project Billing Invoice should be approved only by Manager and not SubmitterSummary: Project Billing Invoice should be approved by the Manager. The submitter should not be able to approve. Content (required): Currently the project billing invoic… -
How to create an Auto Increment in a field with groovy in Application ComposerHow to create an Auto Increment in a field with groovy in Application Composer. We have a requirement where we want a custom field on Project Resources page and its valu…