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Project Management
Discussion List
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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… -
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… -
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… -
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… -
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… -
+ 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 … -
Project Inventory transfersIs there any way I can transfer inventory from projects to common other than using misc. transactions? -
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… -
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… -
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… -
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… -
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… -
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… -
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 … -
Rouge invoice created for Percent completeSummary: Bill Plan is Percent complete and the system is generating a invoice for 0.01 how can we prevent this? Content (please ensure you mask any confidential informat… -
User are editing the event after the invoice is accepted in ARSummary: User have edited the event from 3000 to 0. The event was already fully invoiced and accepted in AR. As the user went and updated the event, a credit memo was cr… -
Contract invoice is in Transfer status and not updatedSummary: Invoice is transferred to AR and the status of the invoice is "Transferred" The status is not changed to accepted. What should be my next action plan? Content (… -
Adjusting Contract Line Value does not adjust the progress percentage on Track CompletionSummary: When updating the contract line value, the track completion percentage value should be also be adjusted. However the system is not updating the percentage, mean… -
Milestone created in Project is not visible in ContractSummary: The Milestone task is created in Project and when we try to add the same milestone in the Contract line, the milestones are not visible. We do not use PEM and h… -
Confused about Prepayment Process SLA / AccountingSummary: I created receivables activity with account "21110104" I need to know the exact journal entries for the prepayment, prepayment application & standard invoice. T… -
Credit memo approval in projectsSummary: Is there an approval workflow available for credit memo in projects? When we create credit memo it is automatically getting created in approved status. We want … -
Borrowed and Lent not working for some projectsSummary: Hi, We found that borrowed and lent is not working for some projects. The project where it is working is having a contract attached. Is this a requirement for b… -
Project Costing - Create Accounting Error - There are events which couldn't be...Summary: When running create accounting, I am seeing the following error on 30,000+ transactions: There are events which couldn't be processed because no data could be f… -
Manage Unprocessed Cost - Funds Reservation Error - Invalid account on transaction No Budget AccountHello! I am experiencing an error in Manage Unprocessed Costs when attempting to Import Costs. The Funds Status is giving the following error message: Invalid account on… -
Credit Memo support in Project Billing for unspent funds returnsContent: Currently, unspent funds in projects must be returned through GL, which causes two main issues: The billed amount in Project Billing does not reflect the actual… -
Amend percent spent revenue method formulaSummary: We have a business requirement to calculate contract loss provision when actual costs are greater than EAC on percent spent revenue method as soon as it is reco… -
Contract milestones failed to create a milestone event.Summary: I created a milestone in a contract, but the system failed to create a milestone event. This milestone was completed in projects too. I have verified the Billin… -
Explanation / Description of values in STATUS column in pjc_expend_item_adj_acts TableSummary: Looking for help identifying the description / explanation of various statuses in the pjc_expend_item_adj_acts.status table. These are the values we see in that… -
how to auto populate Product Fiscal Classification on draft invoiceSummary: How to auto populate Product Fiscal Classification on draft invoice? Content (please ensure you mask any confidential information): We are using a third-party t…