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Project Management
Discussion List
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Mass submit Draft invoices to Submitted for a specific customerSummary Is it possible to mass submit draft invoices to submitted for a specific bill to customer?Version R13-19C -
How to Incur Costs for Capital Projects and assign it to AssetContent Hello All, Can you provide the possible ways to incur costs for the Capital Projects and assign the cost to that Asset.. Thanks Anandh Version R13 ( 19D )User_2025-02-05-07-43-41-391 81 views 2 comments 0 points Most recent by User_2025-02-05-07-43-41-391 -
Support Request: Create a ContractSummary When I try to create a contract, there aren't BU to insert in the BU fieldContent Hi, I want to create a contract but when I try to create a contract in the Cont… -
R13 Project Billing & Revenue AccountingSummary R13 Project Billing & Revenue AccountingContent Hello Will you please share with me the Project Billing & Revenue event accounting. Best Regards
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R13 Can we generate a Credit Memo from Projects to ARSummary R13 Can we generate a Credit Memo from Projects to ARContent Hello I was wondering if I can generate a credit memo in Projects and then transfer to AR. Thanks fo…
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Crediting Partially Invoiced TransactionsSummary unable to create a credit memo for partially invoiced transactionsContent Six invoices with partially invoiced transactions were released and interfaced with AR.…
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How to create a Transaction Source with the Document of ‘Commitment Source’Summary How to create a Transaction Source with the Document of ‘Commitment Source’Content How to create a Transaction Source with the Document of ‘Commitment Source’. W…
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Is Borrowed and Lent Cross Charges supported in Fusion Grants?Summary Is Borrowed and Lent Cross Charges supported in Fusion Grants?Content Is Borrowed and Lent Cross Charges supported in Fusion Grants? There is documentation in EB…
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Functionality Differences Between Projects and Grants AccountingSummary Functionality Differences Between Projects and Grants AccountingContent Hi Everyone, Does anyone know of any documentation from Fusion of the differences between…
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Loading Project Costs with an invalid Expenditure OrgSummary Loading Project Costs with an invalid Expenditure Org is no longer causing an errorContent Oracle Cloud Project Costing - Previously when Project Costs were uplo… -
Consolidated AR invoice across contractsSummary Consolidated AR invoice across contracts from PPM CloudContent Hi, We have a need to create consolidated AR invoices from across multiple contracts in PPM Cloud … -
Streamline project invoice to receivablesContent Hi All, I am looking to create a streamlined PPM to AR process as below. Kindly share your advise and thoughts for how to achieve this. So, I will be creating a …
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Time bound Project Invoice ApprovalContent Is there anyway, we can enforce a rule that if the project invoice is in submitted status for a certain period, then it will be auto approved. i.e. Lets say, an …
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Problem with permission errorContent Hi, I'm trying use this SOAP API, but i got some error about permission, i'm using this service UPDATEDFFENTITYDETAILS. Have some privilage or role i need for my… -
How to override Budgetary Control as and when needed for Award/Projects?Summary How to override Budgetary Control as and when needed for Award/Projects?Content How to override Budgetary Control as and when needed for Award/Projects? We have …
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Can anyone provide any information on the Awards Close out process?Summary Can anyone provide any information on the Awards Close out process?Content Can anyone provide any information on the Awards Close out process? Apparently, there …
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Budgetary control at Top resourceSummary I want to have budgetary control at top resource levelContent Hi, Im implementing PFM and i want to have budgetary control at resource level. I´ve created Financ…
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How to raise a requisition under the requestors company but against a different division and cost ceSummary I would like to know if there is a way for a user to raise a requisition, as the requester, but with a different division and cost center.Content Nominating a di…
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Project Exceptions: expenditure failed project-level transaction controlsSummary The expenditure failed project-level transaction controls.Content Hi - we just implemented the import of time (hours) into Oracle Projects via FBDI, the majority…User_2025-01-25-04-48-36-700 1.4K views 2 comments 0 points Most recent by User_2025-01-25-04-48-36-700
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Provide access to Review Project Performance WorkareaSummary Provide access to Review Project Performance Workarea for Project administratorContent Hello, Using Project portfolio management cloud - Project financial manage…
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Is there a web service to get the expenditure organizations from a Project ?Content Hi All, please, Is there a web service to get the expenditure organizations from a Project ? Kind Rgds -
How to determine when was a Project Name updated/changeSummary Brief guide on how to determine when was a Project Name updated/changeContent Good Day, Ver 19C Kind assistance. For special instances one of our clients needs t…User_2025-01-30-04-45-54-197 46 views 2 comments 0 points Most recent by User_2025-01-30-04-45-54-197
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Account Period Close Error for PPMSummary PJF_CAL_GL_ACCTD_ERR_PAY Error during PPM CloseContent After running close process and running exceptions report the following errors appear and keeps us from cl…
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Restrict Employees that can be added as Project ManagersSummary Are any of you aware of a way to restrict which employees can be selected as Project Managers?Content Hi team, Are any of you aware of a way to restrict which em… -
FYI..Adjusted Timecard transactions are not picked up for Invoicing - BugContent Below is the steps for reproducing the issue: 1. In OTL, User created a timecard for 8/10/19 to 8/16/19 with entries as 5,5,8,8,8,8,8 2. In OTL, Submitted the ti…
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FYI..Mass Adjustment for Transfer shows closed project in target project LOVContent Mass Adjustment for Transfer shows closed project in target project LOV. Till now no bug has been registered. PD has not replied yet. Will keep you updated. So, …
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FYI..Timesheet imported to closed projectSummary FYI..New transactions are created in closed projectContent Please review and let me know if you are also facing same issue. And your thoughts. 1. Timecard for we…
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Import Costs questionSummary I am filling in for the former OSP manager and have a question about unaccounted/unprocessed costs. There are 80 errors. I addresses all errors but want to know …
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How can I edit Additional Information on the Manage Project Costs page?Summary How can I edit Additional Information on the Manage Project Costs page?Content I created a DFF to capture additional information on an expenditure item. I see th…
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PO number field in Project ContractsContent In Project Contracts, there are PO number field in both Contract header and Contract line -> Billing Tab. PO number field is free text user enterable and the hin…