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Project Management
Discussion List
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Interproject Billing within a business unitSummary: Hi, We are able to do interproject billing where both the provider and receiver project belong to the same business unit and legal entity. Is this intended func… -
Avoid accounting migrated contract invoices and contract revenue via PPMSummary Avoid accounting migrated contract invoices and contract revenue via PPMContent My client would like to migrate both contract invoices and contract revenue via P…
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Is Project Cost Transaction Reversal possibleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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will project manager get notified when project is assigned to project managerSummary: Hi, Will project manager get notified when project manager is assigned to project ? I am trying to check this and project manager is not getting notified if he …
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To enable the Project Management and Project Performance Dashboard in Oracle FusionWe added the below privilege to custom role but Project Management and Project Performance Dashboard in Oracle Fusion is not visible. Manage Project Performance" privile…
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Develop Dashboard based on different levels of aggregationSummary: We are looking for out of box dashboard/reports for measures like revenue, direct costs, contribution margin, gross margin, regular hours, overtime hours, utili…
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Project task creation getting failed in oracle fusion with the error Sub Task Create FailedProject task creation getting failed in oracle fusion with the error "Sub Task Create Failed - The value of the attribute Physical Percent Complete Calculation Method is…
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Not able to raise prepayment request when Invoice currency is diffferent than Ledger currency.Summary: Not able to raise prepayment request when Invoice currency is diffferent than Ledger currency. Content (please ensure you mask any confidential information): No…
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Override the default payment term from contract on contract invoiceHi, we are aware that in the Bill Plan section on the contract, we are able to default the payment term for the project. However, as the payment term may change from bil…
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Prepayment Invoice Mechanism in Project Budget ConsumptionSummary: Hi I have project budget balance 1200. I create PO with amount 800. Project budget balance will be 400. The supplier request us to pay first 50%, so I create pr…
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Create Search Index for Worklist in Scheduled Process in not availableThe process name "Create Search Index for Worklist" in Scheduled Process is no result display. Is there are new process name for this? I'm currently testing the New Feat…
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interface quantity from project billing to receivables ?I have created an item based event that has quantity and unit rate , but when the invoice is received in the Receivables , it gets Quantity as one , how to populate the …
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How to Merge multiple asset lines, then split to create multiple assets in Oracle PPMSummary: Business wants to Merge multiple asset lines, then split to create multiple assets during capitalization process in Oracle PPM. Please advise as to how to proce…
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Give access to Project Management screenIn a custom role what priveleges are required to give a user access only to below screen
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Requesting Support for Accessing Projects LOV REST API via Custom RoleWe are currently facing an issue accessing the following REST API endpoint: /fscmRestApi/resources/11.13.18.05/projectsLOV The issue occurs when attempting to retrieve p…
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Manage Organization Hierarchies and ClassificationsHi All, Could you please help us in the selection of Manage Organization Hierarchies and Classifications. We have 3 options here 1) HCM Department Hierarchy Tree Structu…
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PPM - REST API to Extract Fusion Project data for EPBCS Integration?Summary: Dear Community, We are currently working on integrating Fusion Project Portfolio Management (PPM) data with EPM Cloud Planning (EPBCS). Please note that due to …
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Populate Transfer Price Schedule on task levelSummary: we need to Populate 'Transfer Price schedule' on the Task level. We tried using Task FBDI to update the same however FBDI doesnt have a column to populate this … -
how to enable the selection of a contract template on the "Create Contract" screen？Summary: Hi, I would like to know how to enable the selection of a contract template on the "Create Contract" screen. Currently, the following fields are displayed on th…
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how to analyze the error code that was output during project creation.Summary: Hi, I would like to know how to analyze the error code that was output during project creation. When I selected a source template on the "Create Project" screen…
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Project accounting required on capital natural accountsSummary: We are trying to restrict transactions entered to a capital natural account to require a Project number from the Project subledger to be flagged on the transact…
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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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Item Import- FBDI process, Not able to find standard Lookups type in set up and maintenance areaSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Why 'Get all unprocessed project costs' API not return any values?Summary: Why 'Get all unprocessed project costs' API not return any values? Content (please ensure you mask any confidential information): We use 'Get all unprocessed pr…
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Events without partial invoiceSummary: Hi, We want the ability to have billing with only full invoice or no invoice. We don't want any partial invoicing on events. Is there an option to do this? Cont…
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Prepayment Invoice to Project Funds AvailableSummary: Hi If I have Project Budget : 100000. When I create PO for that project with amount 60000, Project budget available funds will be 40000. The PO accrue at receip…
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Project Budget Balance after creating Prepayment InvoiceSummary: Hi If I have Project Budget : 100000. When I create PO for that project with amount 60000, Project budget available funds will be 40000. The PO accrue at receip…
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how to be added in the different user groups/tenancy for erp cloudHI, I hope you’re doing well. I am reaching out to understand the process for being added to different user groups/tenancy in ERP Cloud. Could you provide guidance on th…
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Rest API or Soap Web service to update the Contract Project invoice status from Unpaid to PaidSummary: We have converted the Paid Contract project Invoices in Fusion as a part of the conversion. But those invoices are showing as unpaid. Is there a webservice avai…
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Can you transfer CIP assets from Project to FA? How do CIP assets in Projects can be transferred toSummary Can you transfer CIP assets from Project to FA? How do CIP assets in Projects can be transferred to FA? What are best practices?Content One of my clients asked t…