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Project Management
Discussion List
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Mapping sets for Project CostingSummary: Project Class code-based mapping sets are used to derive Balancing segment values for Project Costing. What should be the best practice? Is it necessary to crea… -
Employee is appearing to be assigned as a Project Manager but Task ManagerSummary: An Employee lets say Person number#12345 is appearing in the list of values of the 'Project Manager', but doesnt appear in the "Task Manager". What could be the…
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Ability to inquire costs across projects in Manage Costs PageSummary: Is there a way to inquire costs across projects in Manage Costs Page eg. to look at all expenditures from a specific Transaction Source for all projects? Conten…
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Navigation - Can I view only approved project commitments?Summary: Content (required): I am not able to follow along the below section from "Using Project Costing" user guide (22A). The Navigation is not at all clear. Can anyon…
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Changing revenue plans from As Billed to As IncurredSummary: Important things to consider when changing the existing contracts' revenue plans from As Billed to As Incurred Content (required): Hi, one of my customers is co…
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What is the best manner to capture OTL charges for other expenses such as meals and travel.Summary: OTL calculates additional earnings based upon time card entry. Content (required): Time entered in OTL produces additional earnings such as meals, mileage and c…
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Project asset default depreciation account and asset assignment LOVSummary: When I create an asset in a capital project, upon selecting the asset category I expect the default depreciation account to be populated. But I actually have to…
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Apply control budgets on intercompany transactionsSummary: Hi, I have created a control project with control budget. Any transaction within the receiver organization to which the project belongs honors the control budge…
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Need sample payload for REST API Adjust project costsSummary: We need to split the transaction lines into multiple line fot that we have identified REST api named Adjust project costs /fscmRestApi/resources/11.13.18.05/pro…
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Key Considerations for Migrating New and Existing Projects Assets and CIP CostsSummary: Key Considerations for Migrating New and Existing Projects Assets and CIP Costs Where can I find this Event Replay since I planned to attend, but could not. App…
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Unable to split the project expenditure item.Summary: When Split is performed on a specific expenditure item. below error is received "The quantity of the split items isn't equal to the quantity of the original ite…
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How to assign resources to resource pools based on departmentsSummary: Content (required): Dear all, At the moment, I'm trying to assign resources from the resource pool (Resources with No Pool Membership) to another resource pool …
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Get all project costs Rest api not returning any valuesSummary: Get all project costs Rest api not returning any values We are using below rest API to get all project cost details /fscmRestApi/resources/11.13.18.05/projectCo…
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Award Validation - Is there a method to run a process to validate in mass?Summary: Is the only way to validate awards one at a time? Content (required): I believe what is happening is our functional users amend a contract and then have to go i… -
Error while transferring Contract Invoice to ARSummary: In Oracle Fusion Projects Billing While transferring Project Invoice to AR we are getting rejection reason as "The invoice wasn't transferred because the invoic…User_2025-02-12-18-08-13-808 174 views 1 comment 0 points Most recent by User_2025-02-12-18-08-13-808 -
Recognise Revenue in Projects Generated from a Sales Order in Fusion 21D?Hi - first time poster! We are looking to generate a contract invoice off the back of a Sales Order. We know that contract billing works, but we would like to capture ad…
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PEM links are not available for Project ManagerSummary: PEM links are not available for Project Manager Content (required): On a new 21D environment the Project Management related links are not available when accessi…
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Update Financial Plan with Mange PlanSummary: How I can to do that the dates of Manage Financial Project Plan update automatically on Manage Project Plan, when this created on Project Financial Management? … -
Where to find details about the patch 33557633?Summary: Need to have details on the patch 33557633. Content (required): Need to have details on the patch 33557633. I receive below comments once trying in ORA Support …
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Unable to Default Capitalizable Code at Project Transaction Control, Task Transaction ControlSummary: Hi Team, I am unable to bulk upload the capitalizable code at Project Transaction Control, Task Transaction Control via vb excel add in used for rest api's. Is …
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Moved: Setting Default Value to DFF using SQL is not workingThis discussion has been moved. -
How to enforce Transaction Controls by Expenditure Org?Summary: How to enforce Transaction Controls by Expenditure Org? Content (required): I have a requirement to have Transaction Controls by Expenditure Org besides what is…
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Impact on Capital Projects on cost center changesSummary: We are restructuring our organization. And as a part of this exercise, we are replacing the existing cost centers with new cost centers. What is the impact on p…
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AP Invoice Supplier Cost Adjustment - SLA ConfigurationSummary: in R12, it used to be 'Default Supplier Cost Credit Account' setup in the implementation options and the same can be used for transfer/ split of the Supplier In…
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Supplier Cost Adjustment - SLA ConfigurationSummary: in R12, it used to be 'Default Supplier Cost Credit Account' setup in the implementation options and the same can be used for transfer/ split of the Supplier In…
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Project Expenditure Batch Approval notification should be sent to SupervisorSummary: Project Expenditure batch should be approved automatically but notification should be sent to user's supervisor Content (required): Project Expenditure batch is…
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Intercompany Billing within BUSummary: How is Provider Legal Entity Derived on a Cost Content (required): I have performed following steps so far BU - BU1 Legal Entity - Two of them LE1 and LE2. Both…
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Intercompany Billing within BUSummary: How is Provider Legal Entity Derived on a Cost Content (required): I have performed following steps so far BU - BU1 Legal Entity - Two of them LE1 and LE2. Both…
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Can we create an Expenditure Batch against Project to be as a committed costSummary: i need to create an Expenditure batch against project to affect also as a committed cost do we have this option in the application or not? Content (required): V… -
How to- project control budgets?Summary: Hi, Other than enabling the budgetary control check box on financial plan types and enabling the project for budgetary control, is there any other step in PPM t…