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Project Management
Discussion List
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How to modify oracle Fusion ADFdi Budget Spreadsheet Template same way like Oracle EBS Web ADIContent Hello to all, Is it possible to customise ADFDI Speadsheet templates for budget upload. In Oracle EBS with Web ADI we could remove columns from the header or row… -
Invoice Generation Process: Quaterly, Half Yearly and YearlyContent Hi All, We have a Business scenario where in our Customer wants to generate Invoices based on Events. And the Frequency is Monthly (M) (We were able to schedule … -
Standard rule followed in PPM for the Currency Precision and Extended precisionSummary Could not find any documentation on how how the currency precision is handled with in PPM and the Impact of extended Precision in PPMContent Would appreciate any…
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Upload / Import Project Attachments in BulkSummary Upload / Import Project Attachments in Bulk using REST/ SOAP or FBDIContent Hi, We have a requirement to create a project from innovation management, and we have…
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Different Transaction TypeContent Hi All, We have a scenario where in our client created Invoice with Transaction Type 'X' instead of "Y". They could only realize after Transferring Invoices to A…
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Award budget - one period, cost budget monthlyContent Will Cloud allow award budgets for the duration of the project in one period and have cost budgets on a monthly basis? We need our cost budget on a monthly basis…
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project contract invoice release with rest apiSummary project contract invoice release with rest apiContent Hello I want to release project contract invoice with rest api :https://docs.oracle.com/en/cloud/saas/proje…
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Project with multiple GrantsSummary How to define the percentage split of multiple award money for the same project. Also, how to define in which order the sponsor money will be used.Content Is the… -
Contract Billing Cycle for Generating InvoicesSummary The contract billing cycle is set to monthly, however when I click generate invoice the invoice gets generated.Content I need help with understanding how billing…
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Is changes to "Specify Customer Contract Management Business Function Properties" retroactive?Summary I would like to change the conversion rate type as part of the global Contract Management properties and am wondering if it could impact past transactions.Conten…User_2025-02-06-08-49-58-431 27 views 4 comments 0 points Most recent by User_2025-02-06-08-49-58-431 -
POETA to GL string SQLSummary SQL to pull POETA to GL stringContent Inventory does not derive the GL string when the client adds the POETA data to item. We'll create a spreadsheet that can be… -
Cannot find persons to define them as a resource from Manage resources workareaSummary Cannot find persons to define them as a resource from Manage resources workareaContent am trying to add some resources from Manage resources work area , but when… -
Export/Import option not available in Cloud for Project TemplatesSummary Export/Import option not available in Cloud for Project TemplatesContent Looks like Export/Import option not available/disabled for Project Templates, Can any on…
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What is the equivalent term for Bid in Projects ? 'OEM bidding for a Construction Contract'Summary Where to capture Bid details in ProjectsContent Hello, My customer is Construction Business. They currently have semi automated tools and other bidding applicati…
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Projects - Slow Performance when Closing the PeriodSummary Projects - Slow Performance when Closing the PeriodContent It's taking several hours to close the period for one of our business units. We have approximately 40K…
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Integration between Primavera 6 and Cloud ProjectsSummary Integration between Primavera 6 and Cloud ProjectsContent Hello, A potential customer in Construction business uses Primaver 6 for Projects. Question is there a …
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How to update the User Record for Hire Date/Email etc in the Manage Users form when we don't have HCSummary How to update the User Record for Hire Date/Email etc in the Manage Users form when we don't have HCM?Content Once we create a user in the Manage Users form, the…
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How to load employees (around 500) to be used for Projects when there is no HCM?Summary How to load employees (around 500) to be used for Projects when there is no HCM?Content How are we supposed to load 500 employees to be used for Labor Costs (imp…
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Billing Attributes while submitting the Award for contractSummary Billing Attributes while submitting the Award for contractContent I observed that while Award submission intrun will trigger an automatic contract creation page …
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Principal Investigator is able to all Award TemplatesSummary Principal Investigator is able to all Award Templates that don't even belong to the organization that PI belongs toContent We have one Business Unit and multiple…
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How to avoid Revenue Recognition for the Cost that is MigratedSummary How to avoid Revenue Recognition for the Cost that is MigratedContent Hi All, How to avoid Revenue Recognition for the Cost that is Migrated? Since we are migrat…
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During the Cost Data Migration do we Uncheck Billable Task and Migrate or this will be taken care bySummary During the Cost Data Migration do we Uncheck Billable Task and Migrate or this will be taken care by Migration In Progress on CONTRACTContent Hello All, During t…
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How to use SLA rules for the Project Number in P&L and Balance Sheet AccountsSummary Project number is CoA segment, and is needed in all P&L and Balance Sheet transactionsContent Hi Client uses Projects subledger, and also has the Project number …
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How to limit the number of projects in the project Performance dashboard only to their projectsSummary limit the number of projects to be seen in the project Performance dashboard only to their projectsContent hi, Once I am assigning the "Project Accountant" job r…
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Is there a way to revert a project to its originating status after workflow approval has been rejectContent When we enabled a project status for workflow it is mandatory to specify a status if the workflow is approved, and a status if the workflow is rejected (see scre… -
Program hierarchy -Budgeting at higher levelContent I know in Fusion there is no program functionality but if we wanted to use the approach of using budgeting & approval at program level but cost collection at pro…User_2025-02-08-08-48-00-058 51 views 4 comments 0 points Most recent by User_2025-02-08-08-48-00-058
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Splitting the Cost of a project task between 2 contractsSummary Is there a way to split the costs pooled against a specific project task to get billed in 2 different contractsContent We have a scenario where the costs gets bo…
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Payment Based Revenue Management, Revenue to be recognized when payment is receivedSummary We have a requirement in Oracle Projects Revenue Management i.e. Payment based Revenue Management, which recognizes revenue when payment is received.
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Projects Process Configurator to determine and account for Cost of Goods SoldSummary We plan to use the Process Configurator to determine the cost of goods sold and also define SLA rules. What are the sources to use and what are the accoounting e…
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How to generate negative events by using billing extensionsSummary How to generate negative events by using billing extensions for retention billing purposeContent Dear Experts, Can you please help with the below requirement. Ho…