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Project Management
Discussion List
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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… -
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…
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Can A Project have multiple departmentsSummary: I have assigned a department to my project. The departments in my organisation have gone through a restructure. Can I assign more than 1 department to the exist… -
Error in Requistion page for project lines "Budget period not open for control budget"Hi Experts, We have all projects enabled for Budgetary control. During Requisition fund status showing Error "Budget period not open for control budget". Verified in app…
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Cannot import any PO on a project or any AP invoice matched with a projectSummary: hey, am trying to import a created PO that had been approved and have an accounting distribution with project details added in its lines after that i went to im…
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Credit memo generated with a positive amount in project billingSummary: How to interface the credit memo generated with positive value in project billing to AR. Content (required): A credit memo was generated with a positive value i…
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Project Funding Source field is not showing while entering Time-Card related to ProjectSummary: I am unable to see the field to give the "Funding Source" of the project while entering a Time Card. Content (required): I have created a Grant Management Award…
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How To Default Expenditure Organization From Project on Requistion, Purchase Order and AP InvoiceSummary: How To Default Expenditure Organization From Project on Requisition, Purchase Order and AP Invoice. Content (required): https://docs.oracle.com/en/cloud/saas/pr…
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Project budget>Budgetary control settings tab tobe made read onlySummary: in the Project Budget planning options, the budgetary control settings should be defaulted and made as read only. Content (required): In the FSM> Manage Financi…
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Unable to generate Capitalized InterestSummary: Unable to generate Capitalized Interest when all setups and thresholds are in place. What could be the reason? Content (required): In the Manage Capitalized Int…
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how to delete duplicate invoice Lines stuck in Import AutoinvoiceSummary: Hi, we are on Oracle Cloud 21D. We have interfaced invoice lines successfully to Receivables, but the same invoice lines appear in error in the manage autoinvoi…
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Employee unable to find Project while submit expense reportSummary: Background I have created a Project (say "DHS1") in PPM Cloud, and associated it US Progress Business Unit. I then added an employee "Anne Hamilton" as a resour…
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Is it possible to import summarized costs from OTL to Oracle fusion Projects?Summary: When importing labor costs from OTL timecards to Oracle Projects the hours are sent broken down by day by entry. Is it possible to send information to Projects …
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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…
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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…
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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…
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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 (…
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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…
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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…
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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. …
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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…
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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…