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Project Management
Discussion List
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Is it possible to remove the Award Close DateSummary: We do not use the Award Close Date (we do not want transactions posting after the End Date), however it auto populates to 90 Days from the End Date. I am aware … -
Prepayment Application only when Prepayment Request is completedSummary: We have a requirement that we system should not allow Prepayment Application Event creation till the Prepayment Request Invoice is paid in AR. Is there a way to…
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Manage Billing Transaction Exceptions Does Not Have Hard LimitWhen we inquire on Manage Billing Transaction Exceptions screen, we do not get Hard Limit exceptions, is this expected? -
Is there a way to load labor resource conditions with job codes instead of job names as criteria?Summary: We are trying to do a bulk load of project enterprise labor resource conditions and we are unable to do so because we have several job codes with same job names…
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Project Mapping setSummary: Require assistance in writing the condition Content (please ensure you mask any confidential information): Please be informed that we have a few migrated projec…
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Task DFF as Revenue SLA SourceSummary: We are looking to have the Task DFF as the SLA source for As Incurred Revenue method accounting. Is this available, if so what is the name of the source? Conten…
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Event Transaction Task DFF as Revenue SLA SourceSummary: We are looking to have the Event Transaction DFF as the SLA source. Is this available, if so what is the name of the source? Content (please ensure you mask any…
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Unable to create project descriptive flexfields with binding variablesSummary: We have a business need to display conditional descriptive FF’s when a project type is “capital”. When a capital project is created we would like an extra DFF t…
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Prepayment Application RejectionSummary: Hi, When transferring the prepayment application event type to AR we are getting a rejection reason as The invoice wasn't transferred to receivables because the…
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Can UOM quantity from Project Work Orders be used for Project BillingSummary: Content (please ensure you mask any confidential information): We have project-related work orders from Cost Management that require invoicing in Project Billin… -
Prepayment Application credit memo reasonSummary: Hi, For Prepayment Application user is being asked to manually enter the credit memo reason. Is there a way to default the credit memo reason for prepayment app…
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how to create sequential approval rule for PRM?Summary: Hello - I'm creating a sequential approval rule in the ApproveProposeResource worklist task. in the highlighted below - I've added a rule on the 1st step where … -
Why Project Billing Event AR invoice lacks attribute for tax calculation in Avalara?Summary: When a billing event happens in Project, It populates details of billing event in the invoice line description when the AR invoice is created by Autoinvoice. Th…
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Project descriptive flex field validation to Date DFF in Project Header screenSummary: In project's header screen , we have created a project descriptive flex field for date field. user can select the date from this field but now we got a ask that…
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Report comparing amount in Manage Project Cost and Award OverviewOur functional users have detected on several occasions discrepancies between the total expenditures obtained from a download of Manage Project Costs and the Total Cost …
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Oracle Fusion ApplicationPlease be informed that, check the possibility of implementing a control mechanism within Oracle Fusion Projects to restrict timecard entries at the project task level. …
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How to do the costing for an employee when we don't have the organization Costing Rule SetupSummary: Is there any possibility to do the costing for an employee when we don't have the organization Costing Rule Setup Content (please ensure you mask any confidenti…
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Is there ability of Borrowed and Lent Across Legal Entities with no InvoicingSummary: Is there ability of Borrowed and Lent Across Legal Entities with no Invoicing Content (please ensure you mask any confidential information): Hi Team, Is there a…
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Link Project Template to DFF in oracle fusion PPMSummary: There are 2 BUs and each of these 2 BUs require different set of DFF attributes while creating a project. Hence there were 2 separate context segments created e…
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How to transfer CIP Costs from PPM to Fixed Assets without triggering Capitalization?Summary: We have a requirement to transfer capital costs from PPM to Fixed Assets as Construction-in-Progress (CIP) for reporting and integration with Oracle EPM. Our bu…
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For Project Planning, can a resource be applied more than one Burden Schedule Version at a time?Summary: When planning a resource over a time period, I noticed when looking at the burden cost details it uses a single transaction date to provide the details and rate…
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Where can I configure additional Reasons for Project Bill Transaction Status ChangesI am using the new Manage Bill Transactions UI in Project Billing. When making status changes for bill transactions, such as marking a bill transaction as "On Hold", the…
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How to modify query in seeded view in PPM cloudThe customer is asking to modify the seeded view xcc_pjo_cb_balances_v. Is it possible to modify the query in this view? If yes, could you please share the steps or guid…
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How can we capture project cost against Receiving BU using Global Procurement Process?Summary: We have a requirement to capture the Project Cost against Receiving BU (Company A) and Provider BU (Company B) is doing the purchasing from the supplier. Using …
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How to find the revenue_category_id from revenue_category_code in PPMI need to filter data using revenue category code in PPM. Revenue category code is kept in PJF_REVENUE_CATEGORY lookup. Now when I use joins in PPM table they are holdin… -
PO Cost Visibility Issue in Project Performance ReviewSummary: There are periods during which PO costs are not displayed in the Project Performance Review. We usually check PO costs in the following sections of the Project …
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invoice from transferred to draft statusSummary: if we executed each step: Generate Invoice / Submit / Approve / Relase then Transfer Invoice Details to Receivables now invoice status is Transferred (rows crea…
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For revenue projects, how to move cost from WIP (deferred) to expense account?Summary: For revenue projects, how to move costs initially booked to WIP/deferred account to expense account at the time of revenue recognition? Content (please ensure y…
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Unable to restrict expenditure types LOV based on project transaction control in Requisition pageSummary: Unable to restrict expenditure type LOV based on project transaction control in requisition page In Requisition page when we enter POET details expenditure type…
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How to configure "Claim Functionality" for Project status approval workflowI attempted to configure the Claim functionality, where a single user from the list of approvers can claim an approval notification and work on it exclusively. This setu…