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Project Management
Discussion List
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Forward revenue forecastSummary: Our client uses a third party project planning and scheduling tool and the intention is construct a file with budgets and forecasts data and will feed the infor… -
Source Application Code in projects"Source Application Code" column in Projects FBDI - The third-party application from which the project originates. The application code must be defined in the Source App…
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Generate revenue ignoring procurement budget in percent spent method. Process configurator is built.Summary: Have created a custom formula using process configurator but in filter source expenditure category is not filter what might be the reason. Attaching the attachm…
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Known issues with scheduling "Employee Vacation and Delegation Rules Report"?We're looking to automate the "Employee Vacation and Delegation Rules Report," but the documentation recommends against scheduling it recurrently (only running it on an …
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Event Description Attribute on Invoice FormatSummary: Hi, We would like the event description to be on the invoice line description. However we are unable to find this field. Is this something we can add to invoice…
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Ability to select billing currency on the billing eventSummary: Hi, Can we select the billing currency on the billing event like in EBS? Our customer doesn't know the billing currency till the time billing event is created. …
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Is There a Standard Way to Automatically Create Sponsors from Customers in Grants Management?Summary: Is there a standard Oracle workaround in Grants Management to automatically create Sponsors whenever a new Customer is created? Content (please ensure you mask …
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How to restrict the Project Task LOV based on vendor name selected in PO in Oracle FusionSummary: How to restrict the Project Task LOV based on vendor name selected in PO in Oracle Fusion, we have a customer requirement where Task Name is same as Vendor Name…
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How many tasks can be created through Fusion REST APIMaximum no of tasks can be created through Fusion Rest API Content (please ensure you mask any confidential information): We are using the following Fusion Rest API for …
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Class categories - assign to all projects automatically enabledSummary: Hi, We are configuring class categories, and then created projects and templates. However, we noticed that assign to all projects is automatically enabled on th…
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project template no organization valuesSummary: 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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Abilty to create Credit memo on Standard Draft Invoice in PPMSummary: Is it the Intended Functionality to Adjusting Expenditure Item Createing a Credit Memo on Draft Standard invoice Content (please ensure you mask any confidentia…
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Essbase Projects - Project Task can we add this POVSummary: We would like to know if we could add an additional POV which is projects task and how to do this ? Content (please ensure you mask any confidential information…
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Why does the Project Budget spread until only the current calendar year and not until Project date?Summary: The project is defined with a start date of January 1, 2024, and an end date of December 31, 2026. However, when creating the budget, the system only spreads th…
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PLS_SUMZ_DATA_ISSUE - Planning element is missing on taskHello! Thank you for reviewing our question. We have been struggling to identify where to look on our project related to the error we are receiving when running "Update … -
Which Table links a revenue or bill plan to a contract lineSummary: 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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Need relation between Project and Expenditure OrgSummary: I want to extract Data using BIP for Project and Expenditure Org. Can you please help with relation or if any SQL is present Content (please ensure you mask any…
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Unwarranted revenue event created during revenue generationSummary: We have cost plus client contracts with a markup applied on invoices and revenue recognition. I know, invoice method and revenue method of "cost reimbursable in…
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Forecasts uploaded as approved via FBDI is not pulling in actual costsSummary: Project has actual costs to date. However, forecasts uploaded via FBDI is not displaying actual costs in Manage Project Forecasts page and as such EAC amounts l…
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Difference between Intercompany contract and Global Intercompany contractSummary: Difference between Intercompany contract and Global Intercompany contract Content (please ensure you mask any confidential information): Version (include the ve…
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Is it feasible for PI to get notified when an Award is created.Is it feasible for PI to get notified when an Award is created. If so where to configure the rules? Is it in Contract Approval page or it should be in Awards Approval. A…
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Expenditure type assigned to the burden cost code 'Labor Primary Fringe' isnt valid for Project UnitSummary: I'm encountering an error while processing burdening exceptions. The message states: "Expenditure type assigned to the burden cost code 'Labor Primary Fringe' i…
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Extraction tables via BICC is currently not feasible due to the absence of corresponding PVOsI'm currently working on extracting the following tables using BICC (Oracle Business Intelligence Cloud Connector). However, I've encountered a challenge: the correspond…
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Project Start and Close Date causing expenditures to rejectSummary: We notice that task start and end date are mandatory on cloud project. Is there anyway to make task transaction finish date as non-mandatory as not blank? This …
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Project Cost and Commitment are not Visible in Project Financial ProgressWe have configured the Fusion Project for Capital Project functionality. So we have followed the implementation guidelines for defining Capital Projects. After completin…
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How to Trigger BPM Approval for a Custom Project Role (Center Director)?hello all, We have a business requirement where project budget approvals must be done by the Center Director. We created a custom project role called “Center Director” a…
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In the Manage Accounting Transactions search page unable to see the all business units in the busineIn the Manage Accounting Transactions search page unable to see the all business units in the business unit LOV
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The client needs to use both Standard and Actual costing methods in Oracle Fusion PPMThe client is implementing Oracle Fusion Project Portfolio Management (PPM) and requires the ability to maintain both Standard and Actual costing methods within the same… -
Payment Terms on Project Receivable Invoice to default from customer siteSummary: Hi, we would like the Payment Terms on Project Receivable Invoice to default from customer site. Is this feasible? Content (please ensure you mask any confident…
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unique draft invoice numberSummary: Hi, We have a requirement to send proforma invoice to customer with unique invoice number. However we noticed that the draft invoice number is not unique. Is th…