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Project Management
Discussion List
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Bill From Date in Contract invoice is populating as 1/1/52In a Contract Invoice there is a column "Bill From Date" it is being populated with 1/1/52 how is this derived and how can we change it? -
Intercompany cost collected on capital project but not able to generate asset lines for that Cost.Summary: I have requirement where client wants to collect intercompany cost on capital project want to capitalize it. As I am able to bring intercompany cost into projec…
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Not able to change the Master Organization of a Material Item on the Manage Resource Class setup.Hi, We are currently trying to change the Master Organization of a Material Item on the Manage Resource Class setup page. Our requirement is to create a budget at the it…
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Project Contract - Inactive PartiesSummary: Is there an option where we can stop inactive parties from showing up on the customer drop down on project contracts? Right now we are able to inactive parties …
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PA Invoice Transaction TypeSummary: Hi, Are we able to create custom transaction types which can be used for contract invoice generation separate than the seeded transaction types of PA Invoice an…
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Project Billing Event Types mass updateHi, We have activated a few DFFs on Project Billing Event Types and we need a tool to mass update them as we have a little more than 1700 event types to update. It seems…
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Depreciation Expense Account showing only UK values in US bookSummary: Hi, We recently encountered an issue in Manage Capital Assets (within Manage Capital Projects), where the Depreciation Expense Account did not behave as expecte…
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The task number doesn't exist because it doesn't have a valid task ID.Summary: Receiving the above error while trying to import new projects using FBDI template (with tasks and transaction control details populated). Kindly advise on how t…
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How to Configure custom Approval Workflow for Project Billing EventsSummary: We have a requirement asking for notification to be sent for events which are not yet billed to be sent to project manager for approval. Out of box Oracle doesn…
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Add contract type to the AR Invoice Descriptive flexfieldSummary: Can you please confirm if we can add contract type to the AR invoice line descriptive flexfield? Content (please ensure you mask any confidential information): …
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Execution Project Creation via REST APISummary: I am trying to use the Project REST API: https://docs.oracle.com/en/cloud/saas/project-management/25c/fapap/op-projects-post.html to create an Execution only pr… -
Revenue Dashboard in Project ContractsSummary: Hi, Is there a standard Revenue Dashboard available in Project Contracts? Content (please ensure you mask any confidential information): Version (include the ve…
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Uninvoiced Receipt Accrual - Import to Project / PPMHi everyone, My name is Donny, and I have a question on Uninvoiced Receipt Accrual, specifically with regards to importing the cost associated with it into Oracle Projec… -
Ability of Capital Contract process flow in projectsSummary: Ability of Capital Contract process flow in projects Content (please ensure you mask any confidential information): Hi Team, We have an use case to implement Ca…
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Linking a Dashboard with an InfoletWe have a PPM Dashboard and multiple reports are linked to that dashboard through a HTML script. This PPM dashboard is mapped with the PPM Infolet using 'Link Detailed R…
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Error of Import Costs of PA Unprocessed CostsHi I executed "Import Costs" of "Manage Unprocessed Costs" of PFM. But I have got the error message below. "Burden cost can't be calculated because the burden schedule v…
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Unable to set the finish date of a project member to null via REST APIHi All, We are trying to set the finish date of project members to null via REST API, but we keep getting the following error. "Team Member End Date: An application erro…
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budget period timeline displaying only one period in oracle grants managementHi, The project start date is Jul-25 and end date Jun-32 however the budget period timeline displays only one period when clicking on Edit Budget option in Grant Managem…
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Best Practice for Defining Project Schedules with Specific Holiday Exceptions in Oracle FusionSummary: Hi all, In the context of Oracle Fusion Project Execution Management, we define elapsed -shifts, workday patterns, and schedule exceptions (like public holidays… -
Subject area for project period close statusSummary: We want to create OTBI report with project period status across multiple business units. Is there an OTBI subject area we can leverage? Content (please ensure y…
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Percent spent cost burden costSummary: Does percent spent calculation method use burden cost or raw cost for the calculation? Content (please ensure you mask any confidential information): Version (i…
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Guidance on Streamlining Task Unassignment for Project Assets in Oracle Cloud.Summary: Hello Oracle Support, We’re currently facing challenges with task-to-asset assignments in Oracle Cloud. Specifically, when a task is linked to multiple assets, … -
Maximum number of DFF's allowed at project levelHow many DFF's (maximum) are allowed at the project level
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Using organization credits to generate multiple revenue distributionsSummary: Hello, I am attempting to use the organization credit distribution amounts on the award record to automatically allocate indirect cost recovery revenue to diffe…
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Project Costing Related fields to be made mandatory on ap invoice linesHi Team, We've a requirement to make the project costing related fields mandatory on the invoice lines conditionally, only for certain types of invoices. We're looking f…
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Billing and revenue comparison reportSummary: Hi, the billing and revenue comparison report is not generating any output. Do we need to run any other process before running this report? Content (please ensu…
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Segment Value Security and PPMSummary: Can someone please advise what kind of security can be accomplished in PPM by Segment Value Security rules in GL? Is there any white paper available on this sub…
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Payroll Cost from ADP using ADP Smart connectSummary: Need Payroll Cost from ADP once the Payroll is run for all the employees. We need the Payroll Cost to be integrated with in Oracle Projects module and would lik… -
Ability to have Project invoice approval in any sequence of numeric orderHi Team, I have an issue with approving Project invoices. User is not allowing to approve the Project Invoices as the previous invoice is not approved. But the Invoice s…
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The Project team members terminated in HCM but end date not populated in project resource page.Summary: Team members are assigned to project as project resource (still in planning stage) but when the users are terminated in HCM side the resources are not end dated…