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Project Management
Discussion List
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Is there a scheduled process to delete all unprocessed cost in error status?Summary: Is there a scheduled process to delete all unprocessed cost in error status? Content (please ensure you mask any confidential information): There's a lot of unp… -
Project Billing DFF interfaced to General Ledger?Summary: On our project, we are using several billing event DFF's to support our client's billing requirements. We are generating and interfacing revenue from Project Bi…
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The Program Name is not populating in the ERP Project Costing module.Summary: The Program Name exists upstream but did not flow into the Project Costing module. As a result, costs are missing from the Project Cost by Transaction report. C… -
How do we Assign project assets to the project task levelSummary: How can to Assign project assets to the project task level? Version (include the version you are using, if applicable): Code Snippet (add any code snippets that…
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Capitalized Interest Transactions are not populating in the Project Costing Transaction ReportSummary: Capitalized interest transactions for these projects are visible in the Generate Capitalized Interest Transactions report, but the same projects do not appear i…
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Commitment remains on project from a cancelled requisitionSummary: We have a committed cost on a project from a cancelled requisition. Is there a way to remove this commitment? Content (please ensure you mask any confidential i…
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Cost management cost adjustments are pendingSummary: In Cost Management, a work order was entered to a project. There was an adjustment to transfer costs from project A to project B. The cost adjustments were tran…
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Consolidate PPM Invoices across different contracts within the same BUSummary: Is there any functionality in Oracle Fusion to consolidate multiple invoices across different Contracts within the same Business Unit into one invoice? So only …
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Is it possible to automatically populate DFF2 based on the DFF1 selection on the projectIs it possible to auto-populate Projects DFF segment (DFF2) based on the selection of another segment (DFF1)? For example, when DFF1 = SA, DFF2 should default to 0000, a…
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Ability to calculate Different taxes on Multiple Contract Lines and InvoicesSummary: Ability to calucalte Different taxes on Multiple Contract Lines and Invoices and what are the required Tax Setups for project Contracts. Content (please ensure …
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Project budget in the PPM moduleWhen I create a project budget in the PPM module, the budget is approved automatically. How can I configure the system to require an approval workflow for the project bu… -
Limiting Project Managers by Business unitSummary: Hi When we create project in project financial management work area, the project manager field shows all the employee details regardless of the project business…
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Possible to update a revenue extensionSummary: Client wants to use the percent spent revenue extension. We are able to use the cost and revenue forecast to calculate the percent spent percentage. But we need…
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How to transfer margins arising from intercompany project billing to receiver projectSummary: We are implementing project intercompany billing where provider resources are managed by the receiver and hence the provider costs are charged directly to the r…
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Assign or allocate cost for projecti am getting the following error when generating asset lines. Navigate to Manage Capital Project > click on Project Name> Action > Generate Assets Lines I have already a…
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SQL Query for data processed by Generate Burden Cost,Recalculate burden costSummary: Is there a query that I can use to find out the volume of records processed by Generate Burden Cost,Recalculate Burden Cost and Generate Group Allocations ESS j…
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Invoice Format to include purchase orderSummary: We have event based billing and invoice line should have the event description. We also need to store the purchase order on the contract line. However we get th…
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Unable to make project number as a list of values.Summary: Unable to make project number as a list of values. We have project as a segment in chart of accounts and when creating a project in Oracle fusion Project client…
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Added project team member to NotifyFinancialPlanApproved Workflow, not workingSummary: Added project team member to NotifyFinancialPlanApproved Workflow, not working. Anyone know why this doesn't work? $Task/task:task/task:payload/ns0:project/ns0:…
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Need sql query to retrun Original Invoice Number for a Rebill InvoiceSummary: Scenario: 1.) Time interfaced from Fusion Time and Labor for 8 Hours. Invoice #1 created in PPM and fully billed in AR and sent to Customer 2.) Time adjusted in… -
How to delete current and original baseline?Summary: User is accidentally set version 1 of the budget to current and original baseline with $0. We need to update the dollar amount and send it to approval workflow.…
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Is there a way to update DFFs on multiple projects at once?Summary: Is there a way to update DFFs on multiple projects at once? The requirement is to update a couple of DFFs with values across multiple projects at once Content (…
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Not able to see search option when a planned resource is addedSummary: Content : When a planned resource is added to the project , the "Search" option to nominate the resource is not coming. Although , it coming in lower instance V…
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how to add organization in bulk to organization treeSummary: Hi, Could you please suggest how to add organization to the organization tree in bulk. Organization tree and organization tree version is created and parent nod…
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Map subcontractor labor categories/rates from AP invoices to internal PLC codesThe goal is to map subcontractor labor categories and rates from Accounts Payable (AP) invoices to internal Project Labor Category (PLC) codes so that we can bill client… -
Can we provide the "Award number" information in project cost allocation rule?Summary: Can we provide the "Award number" information in project cost allocation rule? When I'm running the "Generate Allocation", the program is running into error say…
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Contract Approval in PPMSummary: Content (please ensure you mask any confidential information): Do you have any whitepapers related to contract approval processes? Version (include the version … -
Project Resource Assignment Custom Fields do not maintain the selected valueWe have a number of custom fields in the "Rates and Additional Information" section of the "Edit Project Resource Assignment" page. These have been working as expected a…
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Accounting Period drop down does not appear from Manage project costs screen -> AdvancedSummary: Accounting period in project financial → manage costs screen → using advanced option -? does not provide the list of values Content (please ensure you mask any …
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Default Project Calendar by Project Type or Template?Summary: Ability to determine and default the project calendar for a project based on the project type/template at creation in PFM. Content (please ensure you mask any c…