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Project Management
Discussion List
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Hold Invoice Once action for BPM ApproveAdjustment not workingSummary: Hello, We would like to check for inputs about our issue in workflow ApproveAdjustment. We have a project cost with Adjustment type "Hold Invoice Once" and the … -
Forecast spread changes to default when actuals are updatedSummary: When a PM adds a resource (for example) Oracle uses a default spread for the cost of that resource from the start to the end date that the resource is required,…
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Question about Valuation Structures and ProjectsSummary: Question about Project Valuation Structures Content (please ensure you mask any confidential information): Hi, I am working on a problem which is a bit fiddly -…
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before migrating invoices and Revenues, how to import/migrate existing contractsHi, can any one tell me the process of historical contracts migration process from legacy to fusion PPM?
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Inquiry: Automated Receivables Process on Project ClosureHi Community, PFB details- User Story Title: Automated Receivables Process on Project Closure User Story Description: As a Finance Specialist, I want a system that can a…
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Unable to find REST End Point API for Partner Organizations details update in Oracle Fusion ProjectSummary: We are creating Projects in PPM from CRM using Smart Action and want Partner details should also flow in PPM Projects. But unable to find the RESTAPI to update …
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Intercompany Billing ProcessSummary: Project Intercompany Invoices are not getting generated Hi Team, The Project intercompany Invoices are not getting generated even after configuring all the requ…
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In Project cost invoice number is not visible for Purchase Receipt TransactionSummary: In Project cost invoice number is not visible for Purchase Receipt Transaction Content (please ensure you mask any confidential information): Version (include t…
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Resetting Project Billing Invoice to Unapproved Status in Oracle Fusion PPMSummary: We have a requirement to revert back the contract invoice from approved status to draft. How can this be achievable. is it standard functionality? Is there a pr…
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Resource created in project forecast, need to update the resource nameSummary: Resource created in project forecast, need to update the resource name Content (please ensure you mask any confidential information): Version (include the versi…
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FUN_ICCSMAP_SUPPSITE_INACTIVE error for interproject invoicesSummary: We are getting this error in backend for interproject invoices even though in frontend AR invoice is in accepted status. We have a valid supplier site for the i…
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Manage project roles is disabledManage project roles is disabled in setup and maintenance. Could you please let me know how can i enable it.
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Class Code - Manage Project Standard Cost Collection FlexfieldSummary: At Expense entry time I need to display a specific Class Code from the project. I have created the following value set: However I'm unable to use this value set…
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Contract - Track Completion - Percentages are NOT correctSummary: The second line of this contract is 100% invoice. On the one screen it simultaneously shows that the contract line is 0% invoiced and in the detail of the line …
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Contract billing Process is slowSummary: Is there any way of speeding up the billing process from generating an invoice to Print PDF. It can take from 20 min to 24 hours. Content (please ensure you mas…
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In Project Cost, the supplier invoice has expenditure date as 2026 and needs to be updated as 2025Summary: There was a supplier invoice created with expenditure date 04/07/2026 and the requirement is to update the Project cost with expenditure date as 04/07/2025. As …
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Is it possible to restrict Manage Award access to Project (Page2)Summary Because of SOD some users should not be able to edit pages 1 & 3 in the Edit Awards Page. They should only be able to assign project under the award and to input…
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Requirement to create Project revenue Events once the Project Invoice is generatedRequirement to create Project Revenue Events once the Project Invoice is generated and is in Submitted status, can you please suggest how we can acheive this . Billing E…
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Is PROJFUNC_BURDENED_COST Equal to Total Cost?Does the PROJFUNC_BURDENED_COST Column in PJC_EXP_ITEMS_ALL Match the "Total Cost in Ledger Currency" in the Project Costs Screen?
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Create KPI to display number of days left in a project?Summary: Attempting to create a KPI that triggers a status when there are a certain number of days left in a project. I was looking around and saw there are custom measu…
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Interproject Invoice - Review and correct the receivable account assignment.Summary: We are getting error when import AutoInvoice interproject invoice in AR. Review and correct the receivable account assignment. Do we need to setup, if so which …
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Inquiry: Automated Receivables Process on Project ClosureHi Community, PFB details- User Story Title: Automated Receivables Process on Project Closure User Story Description: As a Finance Specialist, I want a system that can a…
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Is it possible to remove the Award Close DateSummary: We do not use the Award Close Date (we do not want transactions posting after the End Date), however it auto populates to 90 Days from the End Date. I am aware …
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Prepayment Application only when Prepayment Request is completedSummary: We have a requirement that we system should not allow Prepayment Application Event creation till the Prepayment Request Invoice is paid in AR. Is there a way to…
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Manage Billing Transaction Exceptions Does Not Have Hard LimitWhen we inquire on Manage Billing Transaction Exceptions screen, we do not get Hard Limit exceptions, is this expected? -
Is there a way to load labor resource conditions with job codes instead of job names as criteria?Summary: We are trying to do a bulk load of project enterprise labor resource conditions and we are unable to do so because we have several job codes with same job names…
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Project Mapping setSummary: Require assistance in writing the condition Content (please ensure you mask any confidential information): Please be informed that we have a few migrated projec…
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Task DFF as Revenue SLA SourceSummary: We are looking to have the Task DFF as the SLA source for As Incurred Revenue method accounting. Is this available, if so what is the name of the source? Conten…
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Event Transaction Task DFF as Revenue SLA SourceSummary: We are looking to have the Event Transaction DFF as the SLA source. Is this available, if so what is the name of the source? Content (please ensure you mask any…
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Unable to create project descriptive flexfields with binding variablesSummary: We have a business need to display conditional descriptive FF’s when a project type is “capital”. When a capital project is created we would like an extra DFF t…