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Project Management
Discussion List
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Default the DFF segment based on the selection of the previous DFF segmentSummary: Summary: I have a requirement, where client want to auto populate a DFF segment based on the previous segment value. Ex: Dff name : Contract Headers I have 2 se… -
How to set the source for 'Create Labor Cost for Third-Party Application' in ADFdi?Hi, We wan to use 'Create Labor Cost for Third-Party Application' to import project time card cost, also have set the transaction source, but can't search the source in …
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project number on ar invoiceOn an AR invoice which is interfaced from project billing, we can see the project number on the "search results" screen. We tried looking for the specific field where it…
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Why is Burden Calculated on 0 Project Cost? How to Prevent This?Summary: We have observed that burden is being calculated even when the project cost is 0. Could anyone clarify why this happens? Additionally, is there any way to preve… -
Seeded report listingSummary: Hello Experts Can someone help me with the listing of PPM (PFM + PEM) seeded reports ? -
Is there a way to default the Requester's Department as Expenditure Org in project Requisitions ?Summary: We have an ask where the client needs the Requester's Department to be defaulted as the Expenditure Org in Purchase Requisitions. There is a note regarding defa… -
Project Costing: Need details needed to configure Invoice Processing Status approvalsSummary: Projects > Costs > Overview only shows details shown below: What do we need to setup to be able to see Invoice Processing status as it is currently not showing?… -
Add resource in the project plan and how it will reflect in the project financial plan?Summary: once the project has been created and enabled in the Project Financial Plan - how to add more resources in the Project Plan and be reflected in the Project Fina…
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How to monitor and clear unprocessed PPM cost transfers?Summary: How to monitor and clear unprocessed PPM cost transfers that are stuck in PPM tables. Which tables should be monitored? PJC_EXPEND_ITEM_ADJ_ACTS? And what is th…
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Quantity not populating on contract invoice linesI am trying to understand why quantity is not populating on the contract invoice line of our contract invoices. My expectation is that the quantity would sum those trans…
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Dissociate project role and enterprise roleThe scenario which we would like to achieve is as below: Project roles are created without assigning any enterprise role (e.g. role A & role B) Meanwhile, a user is assi…
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Dependency on Billing Offset for Prepayment ApplicationSummary: We want to use the Prepayment Application to capture the Advance Payment from the Customer. Do we have any dependency to use Billing Offset to use Prepayment Ap…
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Transfer price calculationSummary: Transfer price calculation Content (please ensure you mask any confidential information): We are testing Intercompany Transfer price rules and facing issues in …
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Are Internal Requisitions brought into commitments?Are internal requisitions brought in as commitments? If they are, what may cause them to not be brought in? thank you. -
How are we able to book resource in Project Plan on a weekly basis?Summary: Using Project Execution Resource Manager : How are we able to book resource in Project Plan on a weekly basis? In the Project Resource Request, we were able to …
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How to create Project budget at project expenditure type and project taskSummary: Project Budget using FBDI at project task and expenditure type Content (please ensure you mask any confidential information): We like to use Oracle FBDI templat…
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What is the source of SysEffectiveDate in FscmTopModelAM.PjcTransactionsAM.ExpenditureItemPVO?Summary: We are unable to trace the source of column SysEffectiveDate in FscmTopModelAM.PjcTransactionsAM.ExpenditureItemPVO to the underlying Oracle table PJC_EXP_ITEMS…
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Unable to View "More Details" option on Bell NotificationSummary: Unable to View "More Details" option on Bell Notification Content (please ensure you mask any confidential information): Hi team, We have a requirement of creat…
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Contracts - Ability to include additional fields under party accountsSummary: Myonex contracts team is looking for the ability to include the receivables customer site name (screenshot below) when searching for customer accounts. From wha…
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Securing purchase order-, purchase requisition- and supplier invoice details by projectSince the project commitment and project cost subject areas do not provide all required purchase order/requisition and supplier invoice details, project managers of our …
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FYI notification for Approved Budget plan is sent to the Project Team MemberSummary: When a user is submitting the budget version plan for approval. Once approved FYI notification is triggered to all the team members of the project along with Pr…
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mass update of assigned sets on expenditure typesWe wanted to know if there is a way to have a mass update on expenditure types. Just like adding a new BU for a bulk of expenditure types.
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Accounting entries re Project BillingSummary: Can anyone confirm the accounting entries generated to support the closure of a billable project by raising a Sales invoice. Cost are accumulated per AUC CIP so…
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Project time card cost for Department changeHi, When we updated the employee assignment date from department A to department B, the project cost for time card didn't change when imported cost. e.g. time card perio…
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Need Table Name to get PRBS Name on Oracle FusionHi, I'd like to know the table name that stores PRBS Name I used pjf_rbs_versions_tl table previously to get the name, but after the name was edited, it doesn't reflect …
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Creating previous year burden schedule overlapping dateSummary: When attempting to create a new burden schedule version for a previous year I get the error "A version with overlapping date range already exists for this sched…
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Do you know about unit of measure in Rest API (Create contract line)?Summary: When you specify a unit of measure in the REST API for creating contract lines (Create contract line), the specified unit of measure is not set and the primary …
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Mass Update for Non-Labor Resources – Removing End DatesSummary: We are looking for a way to mass update non-labor resources in our system. Specifically, we need to remove the end date for all existing non-labor resources at …
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If a Revenue is Generated by mistake in fusion Project Contracts can it be reversed ?Summary: How can a revenue be reversed in Fusion Project Contracts ? Content (please ensure you mask any confidential information): Version (include the version you are …
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Project Task Dates vs PO DatesSummary: I need some help understanding how the transaction start and finish dates on a task work in conjunction with requisitions and receipting on a PO. Here are the t…