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Project Management
Discussion List
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why won't the new organization name appear in other modules of oracle ebs r12Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Generate Invoice for Intercompany Invoice split per country or per Employee based on BUSummary: Our business team is currently having trouble computing taxes on intercompany invoices for timecard labor transactions. To make tax calculations easier per coun…
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COGS matching with RevenueSummary: Hello, We are currently working through the steps outlined in Feature to Record Cost Accrual Using Billing Events explained in the What's New document for 19C r…
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Taxable Expenses Entered in OTL Related to Projectshello Team, We are doing a POC for a client by using the Payroll Cost Distribution to Projects using Time cards, based on 25 B update: https://docs.oracle.com/en/cloud/s…
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Can we add Project Assets directly to Tax Book in FA?When defining Assets in Projects work area, I am only able to see the Financial Book and not the Tax Book. The client requirement is to add Project Assets directly to th… -
How to resolve FBDI issue with Import ProjectsSummary: A recent SR was resolved by advising that we can update projects via FBDI when we can't view them due to a planned role expiring, This has been working fine as …
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Is there a way to integrate PTO from absence management to an Overhead project in PPM?Summary: We want to integrate absences like PTO to an Oracle PPM Overhead project via Oracle OTL? We use Oracle OTL, Labor Distribution in PPM and Payroll. We are not us… -
Interproject Billing: AP Invoices Assigned to the Same SupplierSummary: A supplier-assignment issue in the Manage Intercompany Customer and Supplier Assignments configuration is affecting interproject AP invoices. The system is curr…
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Bill Transaction Creation on Cost Import applicability for interproject scenarioSummary: We have enabled the "Bill Transaction Creation on Cost Import" feature in our lower pod to check its behavior. But, it doesn't seem to work for interproject sce…
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Sample Report: Project Financial Management Cloud: Cost Transaction Import SummaryContent This dashboard displays a summary of the cost transactions that have been successfully imported after a specific date. The default is the last 7 days, and this c… -
Unable to transferred assets PPM to FASummary: We are encountering in the asset transfer process. When we are transferring of assets from PPM to FA status, the system displays a "transferred" status in Manag…
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Best Practice to implement Salary Cap functionalitySummary: Given the fact that Oracle Fusion lacks the seeded Salary Cap functionality, what is the best practice/workaround to implement the same? Content (please ensure …
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'Generate Invoices' process takes a lot of time to complete for a single contractSummary: 'Generate Invoices' ESS Job takes a lot of time to complete for a Sigle Contract. Around 30-45 minutes. Is there anyway to improve the performance for the seede…
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How to derive related entity segment in interproject AP invoiceSummary: Client will use interproject billing for cross charging cost. Their CoA has the related party as a segment to facilitate creating elimination entries when conso…
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How to handle BoQ (Cost & Billing) within Oracle cloud PPMSummary: Need to record the BoQ as items and quantity and add resources per each item and how to record the contract lines quantity and rates Content (please ensure you …
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Is SR required for enabling Bill Transaction Creation on Billing Event Creation?Summary: We are in 26C release and wanted to check the feature "Bill Transaction Creation on Billing Event Creation". We have already enabled "Bill Transaction Creation …
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updating project budget version from "Current Working" to "Current Baseline"Summary: I am trying to update the project budget version from "Current Working" to "Current Baseline" but I am getting an error. Content (please ensure you mask any con… -
Date Adjustment Buffer in Days - is it possible to specify the buffer only for the Finish Date?We have used the Date Adjustment Buffer in Days to extend the Transaction Dates against the Planned Dates. In our case we need however to extend just the Finish Date in …
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Update invoice date while using auto release of contract invoices on approvalIn there any way to update invoice date field while using option - "Release Invoice on Approval" as Yes at BU level for contract invoices.
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Site Derivation in accounting for IC Revenue and AR Invoices Based on Contract organizationHi Experts, We have a requirement to derive the Site segment in accounting based on the Contract Organization. Our Contract Organization structure is designed such that …
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Project Forecast FBDI Load - Periodic vs Line "line types"Summary: When loading a Project Forecast for a new project, all I want to do, is to load the forecast amounts, in the periods I specify and NOT have Oracle spread the fo…
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ETC and EAC incorrectly showing at Task level vs ResourceSummary: The ETC and EAC amounts are not showing correctly at the task level, there are amounts showing at the task level not present at the resource level. This seems t…
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How to add notes manually on a Project in Oracle Fusion PPMSummary: Can anyone help by providing steps of adding notes manually on a Project. Content (please ensure you mask any confidential information): Version (include the ve…
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Project-based approval conditions in ContractsApprovalSummary: We need an auto-approval option when a project is associated with a contract. We also need to set approval conditions based on project details, such as the invo…
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Bill/Rev Plan created with Ext Source & Ext Key via Contract API not reflecting in Contract Line UISummary: Bill/Rev Plan created with Ext Source & Ext Key via Contract API not reflecting in Contract Line UI Content (please ensure you mask any confidential information… -
Which privilege gives access to Run Revenue RecognitionSummary: I have a need to restrict Revenue recognition from certain PPM roles. I need to know which are the privileges I need to restrict to achieve this Content (please…
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Expenditure batch approvalSummary:Expenditure batch approval Content (please ensure you mask any confidential information): We enabled expenditure batch approval for some custom sources we create…
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What are the best practices for scheduling Update Project Performance Data?Summary: UCD is having issues with the data in Essbase. Suddenly project budget that appear in Review Project Performance are duplicate and, in some case, triplicated. A…
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Can Oracle PPM be leveraged as the primary source for automated capitalization tracking - RatesSummary: Can Oracle PPM be leveraged as the primary source for capitalization tracking and reporting instead of relying on the current survey-based process? Specifically… -
Cost Centre Manager Approval in PPMThe PPM Architecture of creating PPM Org, Units & Classification is based on HCM Departments. So my question, Can Cost Centre Managers tagged in Department be used in PP…