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Project Management
Discussion List
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How can we update Project Role on Time cards imported from Oracle Time and LaborWe have a requirement to capture Project roles on a labor cost transaction so that we can perform the customer billing by Project roles. We noticed that, there is no Pro… -
Perform interproject billing within the same legal entitySummary: Can we perform interproject billing within the same legal entity? Content (please ensure you mask any confidential information): Version (include the version yo…
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25C New Feature: Exclusion of Recoverable Tax in Receipt Amount BillingSummary: 25C New Feature: Exclusion of Recoverable Tax in Receipt Amount Billing We want to enable this feature, assistance required in enabling the same. Content (pleas… -
Borrowed and Lent for only certain project typesSummary: We have a requirement to do borrowed and lent only on certain project types. Is this feasible? Content (please ensure you mask any confidential information): Ve…
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Getting Error while downloading the Rates from Rate Schedule with Visual BuilderSummary: Getting Error while downloading the Rates from Rate Schedule with Visual Builder Content (please ensure you mask any confidential information): Hi Team, I am tr…
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How do I create accounting for zero cost transactionsSummary: We have a requirement to account and create DRs and CR for zero costed items so they do appear in billing transaction albeit with zero lines. How do I achieve t…
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Where does GmsCostShareAwardPEOAwardId from FscmTopModelAM.GmsAwardAM.AwardHeaderPVO track back to?Summary: We are looking to track the GmsCostShareAwardPEOAwardId out of FscmTopModelAM.GmsAwardAM.AwardFundingSourcePVO back to it's base table and column name. In the p…
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SOLUTION TO ACCESS OVERRIDE FUNDS WITHOUT GRANTING ACCESS TO MANAGE INVOICESSummary: SOLUTION TO ACCESS OVERRIDE FUNDS WITHOUT GRANTING ACCESS TO MANAGE INVOICES Content (please ensure you mask any confidential information): Version (include the…Vishnu Vardan Reddy Katappagari 1 view 0 comments 0 points Started by Vishnu Vardan Reddy Katappagari
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Default the Project Expenditure Org based on the Project Owning Org on ADFDISummary: When creating the project journal using the ADFDI spreadsheet, the requirement is to default the project expenditure org based on the project owning org. Conten…
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How to Identify Resources in BulkSummary: Currently Identify Resources is being done through resource directory manually. But customer have a bulk requirement of employees being tagged as resources and …
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Revenue Reversal for the Wrong Contract AssociationSummary: Hi Team, If a project is assigned to new contract and the revenue was already recognized against old contract then should the revenue be reversed first and then…
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credit memo approval workflow based on project organizationSummary: Can we do approval of credit memos based on project organization on the credit memo? We need to route the credit memo to the operations manager. One operations …
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Which table stores task assignment details at manage financial project plan in oracle projectWe need to derive the Resource assignment start date and finish date for all the resources ,which are assigned at task level for project plan
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Transaction type field in revenue method setup page is not listing event typesSummary: I created a new event type (shown in yellow in the attached screen shot) to populate in the revenue plan to generate an amount based revenue based on a revenue …
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Can we configure PPM SLA to allow for adjustment on transactions interfaced from SCM and OCMSummary: Can we configure PPM SLA to allow for adjustment on transactions interfaced from SCM and Oracle cloud Maintenance in Projects Fusion Content (please ensure you …
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Contract Line Invoice Funds Available is 0, but there is funds which can be processedSummary: In contract, there are sufficient funds to invoice in Line 1 (Calculated based on the total invoice created and the same amount reflected in the Financial Summa…
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When we try to run the Refresh Actuals, there is a Error pops upSummary: When we try to run the Refresh Actuals, there is a Error pops up "The message is refreshActuals." How to fix this. Content (please ensure you mask any confident…
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How do we reduce the revenue to 0Summary: We have recognized revenue in a contract and we need to reduce it to 0. Need assistance on the action plan to do the same. Content (please ensure you mask any c…
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Impact on changing the Bill and revenue plan mid projectSummary: Hi We need an understanding on the impact in contract, Project Billing or revenue recognition when we change the Bill Plan and Revenue plan in Mid of the projec…
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Forecast workflow is rejected by the system (No BPM Defined)Summary: When we submit the forecast for approval, the system rejects the approval of the version. We have not configured any approval flow for the Forecast. This should…
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+ sign is not visible in ForecastSummary: The + option or the add option is not available in the Project Forecast screen? Is there any option which needs to be enabled to get it? Content (please ensure …
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Project Inventory transfersIs there any way I can transfer inventory from projects to common other than using misc. transactions?
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Projects inventory transfersProject A got 100 quantity of inventory from PO? How should i allocate cost to the projects for items received? I transfered 50 quantity to Project B from Project A, How…
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what are the tools available to integrate with oracle fusion ppmSummary: HI, I would need suggestion to understand what are tools or apps available in market that can be integrated with oracle fusion ppm. One tool i am aware of is Zo…
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Create Tree nodes using global DFFSummary: I am planning to use global DFF field manage values as Tree node values on a custom Tree hierarchy. I have downloaded DFF Flex field archive to get the business…
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BC Settings in Template are getting overridden from Financial Plan TypeWe have create two (2) Project templates and One (1) Financial Plan Type. Financial Plan Type has the setup for BC at Lowest Task Project Template 1, has BC at Lowest Ta… -
How to delete Credit memo (Both in approved and draft status)Summary: How to delete Credit memo (Both in approved and draft status) in PPM Contract invoice? Content (please ensure you mask any confidential information): Version (i…
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Is there a way to trigger approval for addition of team members to proj to provided BU stakeholdersSummary: Is there a way to trigger approval for addition on team member to provided BU stakeholders Content (please ensure you mask any confidential information): Is the…
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How to find the workplan template from which a project is created in PEMSummary: Finding the Workplan Template from which a project is created in Project Execution Management. Findings: Currently, the tables only show the assigned Workplan t…
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Contract status is in Pending - No workflow definedSummary: Contract status is struck at pending and there is no workflow. The contract was amended and when submitted the status process is not getting completed. Content …