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Project Management
Discussion List
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Purchase Order encumbering total burdened cost on the CategoryContent Currently a purchase order to a PPM category encumbers the category budget for the direct cost plus the burden. Can the burden portion of the encumbrance be refl… -
Invoice currency different from Contract currencyContent We want to send an event invoice in EUR. Contract is in DKK. We are unable to choose EUR when creating the event. We have read that this is controlled on the bil…
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How to Activate Contracts from Import ManagementSummary How to Activate Contracts from Import ManagementContent Hi Team , How do i Process My Contract Active via Contract Header-Activate Template From Import Managemen…
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Withdrawn PO Amount is getting displayed under Commitment Costs of ProjectSummary Withdrawn PO Amount is getting displayed under Commitment Costs of ProjectContent PO which has failed funds check since PO amount is greater than Budget amount. …
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Manage Project Organization Classifications - Adding classifications to all HCM departmentsContent Hi Is there an easy way to add project classifications to ALL our HCM departments? As we see it we have to add these classifications individually on each departm…
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Bulk Contract load Process.Summary Bulk load of ContractsContent Hi Team, * We have around 50 Contracts to Load in the instance. I Have Followed the Process as below * Setup and Maintenace > Manag…User_2025-02-05-00-13-31-186 43 views 2 comments 0 points Most recent by User_2025-02-05-00-13-31-186 -
Generate Invoices - Need to create two different Schedule based on Project Types.Content Hi Experts, We have business requirement to Schedule Generate invoices based on Project Types, 1. Project Type 1, should be scheduled daily and, 2. Project Type …
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Multiple Sponsor for single awardSummary Multiple Sponsor for single awardContent Is it possible to have more than one sponsor in the single award. if yes how to capture it. how is it reflected in the c…
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PPM - Is there a REST API/SOAP WS for updating a Project Notes OR Task attachment in Fusion PPM?Summary PPM - Is there a REST API/SOAP WS for updating a Project Notes OR Task attachment in Fusion PPM?Content Is there a REST API/SOAP WS for updating a Project Notes …
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Report of task Predecessors/SuccessorsSummary Need to report tasks that have Predecessors/Successors with task informationContent Working with a customer that wants a report that lists all the tasks in a pro… -
Restricting contracts accessSummary Is there a way to restrict users to view contracts created within their business unitContent We have a requirement to restrict the users to view the contracts cr…
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Cannot Route Project Status Approval Workflow to another Project RoleSummary I have updated the ProjectStatusNotificationApproval BPM rules to route project status approvals to another project role ("Project Coordinator") rather than the … -
Accrual entries not posting to GLSummary Accrual entries not posting to GLContent Hi, We have noticed in some instances where reversing accrual entries are not automatically posting to the GL. They do p…
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Task level budgetary control for Purchase Order - any workaround?Summary Task level budgetary control for Purchase Order - any workaround?Content Our customer migrating from EBS to cloud, we are looking for any kind of custom solution…
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Project Costing - Committed CostSummary Project Costing - Committed CostContent Project Costing - Committed Cost - 1. Once a requisition is raised it is reflected under Committed Cost. 2. Once the Purc…
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How to calculate the total cost of a ProjectSummary How to calculate the total cost of a ProjectContent In calculating the cost of a Project, I normally used the Committed and Projects Cost. Is this the best optio…
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Project costing and sales order: Capture Sales Order Issues in ProjectsContent Under the section: Capture Sales Order Issues in Projects, https://docs.oracle.com/en/cloud/saas/project-management/21b/oapjc/project-driven-supply-chain.html#OA…
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Did You Know: Drill Down to Fusion PPM and Grants Applications from OTBI ReportsSummary Provides step-by-step instructions to define OTBI reports that use deep links to drill down to details in Fusion PPM and Grants Applications. Content Oracle Tran…Bob Sheldon - Oracle-Oracle 166 views 0 comments 5 points Most recent by Bob Sheldon - Oracle-Oracle
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FBDI Project Cost UploadSummary FBDI Project Cost UploadContent I was uploading my Labour cost using FBDI method, after doing two uploads successfully, my next upload completed in error. The "L…
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Consolidation of Project InvoicesSummary Is is possible to consolidate the multiple project invoices, it should be different projects and task for same customer?Content Hi Experts, Need your expertise o…
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Prepaid (deposit) for PPM ContractSummary Prepaid (deposit) for PPM ContractContent Hi, Our client want to capture the deposit against contract so that when ever they bill for the Project contract the de…
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Program Project Rollup FeatureContent Hi All, We want to create a Program which will help group multiple projects and help get a rollup details from the Program. Is there any functionality available …
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Unable to view the specific BU in lov - Create EventsSummary While creating manual invoice events, we are not able to see the specific BU in lov,Content Hi Experts, We did all the below configurations for 301 BU. 1. Classi…
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21B - Asset Line ConfigurationSummary 21B - Asset Line ConfigurationContent My team is reading through the new features that are coming in 21B and have questions about asset line configuration. We cu…
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Need to create a custom role with view only access but Additional information icon not appearing inSummary Need to create a custom role with view only access but Additional information icon not appearing in viewContent I need to create a custom role with view only acc…
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Is there a way not to create a new budget version on top of original baseline version after budget aContent We've been using project budget functions for over two years. and we noticed that every time after budget version was approved and baselined, a new budget versio…
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Issue Action Items: Add Acpplication composer functionalities to this areaSummary User will like to track additional information for each Action itemsContent Depending on the type of issue additional information may be required to be tracked i… -
PO Charge Account not matching Expenditure OrgSummary PO Charge Account not matching Expenditure OrgContent Looking for some assistance: when looking at the invoice and PO, on the PO distribution screen the charge a…
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Person Rate and Discount OverridesSummary Person Rate and Discount OverridesContent Hello Team, Did any one of you worked on "Discount Overrides", Project Billing? We have a scenario, where in we on boar… -
Revenue release/Approve before transfer to GLSummary Project Revenue ApprovalContent Hi, we have requirement the user want to review and approve the revenue before it is accounted. if the revenue is incorrect then …