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Project Management
Discussion List
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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… -
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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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…
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Unable to see custom Project Transaction Source in ADFDiSummary: Unable to see custom Project Transaction Source in ADFDi Content (please ensure you mask any confidential information): I have created a custom Project Transact…
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account rule for event based and expenditure based revenueSummary: We have a requirement where expenditure based revenue should go to certain revenue accounts and event based revenue should goto certain revenue accounts. To mee…
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Hi Experts. Can someone explain what does the Pre-Award Date feature do in Awards?Summary: Can someone explain what does the Pre-Award Date feature do in Awards? Content (please ensure you mask any confidential information): Can someone explain what d…
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PJ: Issue with Excluding Historical Costs in Asset Line Generation ProcessHello, We assign an asset to a project and generate asset lines. We want to exclude historical costs that had the capitalizable flag set to true and were accounted. We d… -
How to exclude burden components from EAC (Project Forecast) used in Process configuratorsSummary: How to exclude burden components from EAC (Project Forecast) used in Process configurators formulas. Content (please ensure you mask any confidential informatio… -
Project margin and profitability reports using the customer party hierarchySummary: Hi, Can we run project margin and profitability reports using the customer party hierarchy. For e.g. Customer A could have multiple customer accounts in Custome…
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How to restrict a line in Purchase Order to accept only one type of Project task selection in FusionSummary: Can a second line in Purchase Order be restricted to accept only one type of Project task selection based on the first line. Ex: if Tasks 20,30 and 40 are core …
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Project Budget - Budgetary Control Warning OptionsHello! I would like to use project budget - budgetary controls with a control level of Advisory but currently I cannot create a control budget for the Fiscal Year. I sti…
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AP invoices cost with tax included amountsContent (required): Q1.Does ERP have functionality to budget checks on AP invoices with tax included amounts? Q2.How do I import to AP invoices cost with tax included am…
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How to make JV with project details to transfer cost data from one project to anotherwe need a solution to be able to process manual corrections similar to journal entries for project accounting spend. This may include reclassification between GL account…
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Projects management page: Invoices awaiting approval don't show up?Summary: Is it normal that AP invoices sent for approval don't show up in My projects page in the respective column? Content (required): I created an invoice for a proje… -
How to create health check and project progress with KPISummary: Hi, Our client is using PEM , and for those projects need to check the health and project progress in the Dash Board in the Analytics project management infolet…
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roles which gives access to run create accounting from PPM for Revenue linesSo here we can stop the create accounting process to be submitted by everyone. But the create accounting process is available to resource from the following 3 places: To…
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Prepayment Invoice Reserve Budget Twice when Match to POSummary: Hi I have Prepayment Invoice that matched to PO. When I check Prepayment Invoice Fund Reservation, this is what happen to my instance. Prepayment invoice reserv…
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I have enabled Subtract absences and paid time off from total capacity check box to exclude absencesSummary: I have enabled Subtract absences and paid time off from total capacity check box to exclude the non-worked time such as vacation from the resource available hou…
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Can we generate invoice using % to Complete without doing the Capture Progress?Summary: The business are currently looking to check if there anyway we can use the % to Complete functionality on the contracts and use it without using the Capture Pro…
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How the billing & Costing works in project when a proj based MNT WO is executed from SL for OFS WOSummary: When a project based maintenance work order is executed in field service, how the billing and costing works in project ? Once Debrief is done in field service t…
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Consolidate multiple MSP file into a single project in Oracle Project Financials offeringSummary: Our client is implementing Oracle Project Financial offering and they use MS Projects for planning and scheduling. Some large projects could have hundreds of wo…
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What is the usage of User Defined Attributes and Reserved Attributes in Project Costing FBDIWe have a requirement to configure more than 20+ attributes (DFF) for project costs conversion. Looking for some guidance here as we have only 10 attributes available (D…
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Import Project Supplier Costs using APISummary: We see that using FBDI, we can import project supplier cost as a unprocessed cost and capture supplier information. However, when trying to use API, it results …
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Salesperson LOV on Contract is emptySummary: Hi, We want to be able to add the salesperson who get credit for selling the contract/project in the Salesperson field on the contract. However it is coming up …
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How to create mass adjusments in Project cost using API or FBDI?Summary: We are trying to make adjustment to project costs through REST API from OIC. But when the record count goes beyond 1000 records, as it makes the API call one by…