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Project Management
Discussion List
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The issue that Project period Yearly and GL period Monthly there is a conflict which effect on creatSummary The issue that Project period Yearly and GL period Monthly there is a conflict which effect on create accounting for transactions from PPM to GL. so we need to c… -
Project Billing Invoice ApprovalSummary Project invoices are auto-rejecting even when the workflow is turned off or to autoapprove.Content Hi, A couple of weeks ago we were to submit project invoices. … -
Interprojects How to Generate the AP InvoicesSummary Interprojects How to Generate the AP InvoicesContent Hello : I have an Inter-proyect and I was able to generate the AR Invoice by the time I ran the Jobs "Genera…
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Issue with Intercompany transactionsSummary It's possible to automatically process intercompany transactions?Content Hi, It's possible to automatically process intercompany transactions (related to project…
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ERP – Oracle Project Management Cloud: Overview and Investment Strategy, 4 December 2019, 9 a.m. PTContent Submit your questions for the ERP – Oracle Project Management Cloud: Overview and Investment Strategy session to have them answered during the live event. Post y…
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R13 Contracts Inter-project Billing-How to generate the AP invoiceSummary PPM Contracts Inter-project BillingContent Hello : I was wondering if I can define in Projects Contracts an Intercompany Projects and Generate the AR and AP invo…
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Using "Client Extension Basis" as an option for Basis Method in PPM Allocation RulesSummary Has anyone created an extension with customer speicifc rules in Basis Method in CloudContent Hello everyone, Has anyone used the "Client Extension Basis" option …User_2025-02-05-16-34-22-745 49 views 2 comments 0 points Most recent by User_2025-02-05-16-34-22-745
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Unable to find expenditure Type in LOV while creating Project enterprise Expense resourceContent Hi All, I am trying to create a Project enterprise Expense resource for the expenditure type (Training Room) which is associated with UOM as hours (The Training …
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Generate Capitalized interest process failing because of high thresholdSummary Generate Capitalized interest process failing because of high thresholdContent Dear All, We have situation, every month at period close, Generate Capitalized int…User_2025-01-30-19-01-35-999 47 views 0 comments 0 points Most recent by User_2025-01-30-19-01-35-999
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Intercompany contract setup for ProjectsSummary How to setup Intercompany Contracts in ProjectsContent Hi All, I have 10 different Legal entities (which are 10 different BUs) in scope for projects. All 10 LEs …
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% spent revenue and costSummary How to stop revenue being recognised for a particular cost transaction?Content Hi there, I have the following use case: We are delivering a project and are using…
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Mass Update Project ManagerSummary I need to update project manager on hundreds of projects, can the project import spreadsheet be used for this?Content I need to update project manager on hundred… -
How to query Project customers displayed on the Projects overviewSummary Project customers displayed on the Projects overviewContent Hi, Can anyone tell me the table to retrieve the Project customers that are displayed on the Projects… -
Create Project Contract from Projec contract template onlyContent Hi All, Is there a way, we can force all users to create a contract from contract template only? currently, there are two ways of creating contract - 1. from man…
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How to Incur Accruals for Indirect ProjectsSummary Expense Accruals for indirect Projects Content Hello : We have a business requirement : The company provide one benefit to the employee called Mobile Phone for M…
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Project wise access to PMs in Oracle PPM CloudSummary Project wise access to PMs in Oracle PPM CloudContent Hi, How to restrict PMs to have access to view just their projects in search rather than view all the proje…
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Project Execution Management 19cSummary Implementing Only PEM, and not implementing PFM so how are foundation Setups done PEMVersion 19 c
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R13 (19D) - Generate CSV click closes all Excel Files opened including FBDISummary R13 (19D) - Generate CSV click closes all Excel Files opened including FBDIContent Hello All, Does anyone noticed, when we click "Generate CSV" button in FBDI Te…
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Budgeting by resource for a sponsored budgetSummary Restriction on the level of detail when budgeting for a sponsored projectContent When i enter an approved cost budget for a sponsored project I am only able to e…
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How to seup an intercompany Project through ContractsSummary Intercompany ProjectsContent Hello I would like to setup an intercompany Projects Contract , however I got an error message : The invoice classification and reve…
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CIP Asset Lines Transferred to FA New Costs Came InSummary How to updated costs/transfer new costs for capitalized assetContent We generated asset lines and transferred to FA. New costs came in. Can't find the process to…User_2025-01-31-02-49-58-657 56 views 3 comments 0 points Most recent by User_2025-02-05-07-43-41-391
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Attribute TaskName1 error when entering a Project Transaction onlineSummary Attribute TaskName1 error when entering a Project Transaction onlineContent We are sometimes receiving the attached error message when entering a new project tra… -
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 79 views 2 comments 0 points Most recent by User_2025-02-05-07-43-41-391
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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…
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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…