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Project Management
Discussion List
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How to Enable FYI Notification Once Project Status Is ApprovedSummary: Enable FYI Notification Once Project Status Is Approved Enable FYI Notification Once Project Status Is Approved. Requirement: We are looking forward to enabling… -
27409733Summary: 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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PJC - Project assets showing still as need to be updatedSummary: Content (please ensure you mask any confidential information): We have few projects assets showing up still to be update to FA. but, there is nothing pending in…
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How to disable the options from Actions and Cost Budget LOV in Manage Budget screenSummary: We are importing the Budget from EPM. We need to restrict users from entering the Manal budget. How do we disable the options from Action and Cost Budget LOV wh…
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how to allocate entire planning amount to one period in oracle fusion PPM forecastSummary: Hi, One of our customer wants to allocate entire planning amount to one particular period in forecast in fusion PPM. Is there ay way we can restrict planning am…
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Is it possible to add a mark up in Project Contract Billing based on Tasks only?Summary: We're trying to add a mark up for specific tasks, however when we are creating the Bill Plan with Bill Rate Invoice method it forces us to select the fields for…
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How to update Orijinal Cost of an asset with using adjustment FBDI for tax book?Summary: How to update Orijinal Cost of an asset with using adjustment FBDI for tax book? Content (please ensure you mask any confidential information): We want to updat…
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Limit the LOV for end user to select for Funding Source field in the Requisition areaHi, Does anyone know if Oracle allows the LOV to be controlled that only certain values can be available for end users to select when creating a purchase requisition? Sc… -
Project Plan/Forecast/Budget Generation Fractional penniesWe have an issue whereOracle is generating Fractional pennies to a very low degree, that impacts our workflow on our budgets. For example, we have a project plan that is…
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PJB/SLA- Reclassified Billing Offset Balances Accounting Entries derivationSummary: How to derive the accounting entries for a Billing offset balances reclassified accounting transaction? PS: I did use the JERS - Billing Offset to customize it …
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Project Billing is not required but Revenue Recognition required within Oracle fusion PPMSummary: The client is into the Healthcare Industry. Here business is getting donations to perform certain activities (Business will create them as a Project). Here busi… -
Supplier Cost Adjustment accounting scenarioWhat triggers the supplier cost adjustment accounting scenario? In October we noticed that our accounting for an asset invoice for a project no longer clears to fixed as…
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Update of Location of Final discharge column in PPM invoice or Interfaced AR InvoiceHi, Could you please suggest a way to update the column "Location of Final Discharge" in PPM invoice or when the invoice is interfaced in Oracle fusion, without any manu…
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Update task DFF using Visual builder failsSummary: I have these values on task DFF: Task Number = X-1 Tasks are downloadet to Excel: I want to change the last value in the screen from 137 to 177: When I then try…
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while creating a new approval rule in Projectstatus approval, i need to use DFF value for referencewhile creating a new approval rule in Projectstatus approval, i need to use DFF value for reference can you help me which condition need to use. -
Manage Contract Revenue - How to join adjustments with revenueSummary: On : 11.13.24.04.0 version, Manage Contract Revenue How to join adjustments with revenue - Getting multiple records. How to join adjustments with revenue - Gett…
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What is the Significance of Appending Transfer Price Schedule on a ProjectSummary: What is the Significance of Appending Transfer Price Schedule on a Project Content (please ensure you mask any confidential information) : Hi Team, Would like t…
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How to translate the value of the value set in different languagesWe are using the value in the DFF for populating LOV and i want to translate the values of the values set based on the language preferences. I have tried but I can see a…
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TODATE: Time Series calculationHi, I am creating report where the requirement is to get ITD Budgted cost. When I am adding this column using Project Performance Real Time Information Subject area. It …
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How to schedule Generate Revenue process based on Events Revenue Recognized statusHi, We have the project billing events created through RESTAPI's, to generate revenue. For those events, we need to run the Generate REvneue program. We have data from e…
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How to schedule Generate Revenue process that run incremental events only?Summary: How to schedule Generate Revenue process that run incremental events only? Content (please ensure you mask any confidential information): How to schedule Genera…
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Need ability to flag a grant contract to generate billing only for paid costsSummary: A typical scenario for Grants customers is to generate billing invoice only when the cost has been paid. Currently, we handle it by asking the customer to gener…
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how to make the items appear when selecting them from the inventory item in the RBS?Summary: I am trying to link between the inventory items and the expenditure types but when i am trying to select the items they dont appear Content (please ensure you m…
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How to provide later start date for Primary Project Manager in FBDISummary: Content (required): We are loading projects in FBDI where the project start date is earlier than the hire date of the Primary Project Manager. The FBDI project …
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How to restirct entering future expenditure item date when entering in Payable InvoiceIs there any solution available to restrict the value set associated with the project cost DFF (linked with invoice line to capture expenditure Item date ) to have a res…
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When importing project costs - it is automatically tagged as Non-BillableSummary: We are creating new costs via OTL with the Transaction Source set to Oracle Fusion Time and Labor, but the costs are automatically tagged as Non-Billable. Conte…
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Report on Contract Lines Billing ResourceSummary: I am currently working on a report for Enterprise Contracts, to list out Billing Resources by Contract Line, and need to join tables PJB_BILLING_CONTROLS and OK…
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Why are users with my custom role for OTBI not able to see data in OTBI reports?Summary: I created a custom role with copying "Project Administrator" role. Remove all "Function Security Policies" and do not touch "Data Security Policies". Remove all…
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error while creating projectSummary: We are not able to create new project with one of the new department (15141)The department is correctly classified as project and task owning organization and i…
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Cost Code Restriction at Business unit levelSummary: We have two business units and for the both two business units we have created one Set. We have created the expenditure types for both the business units in the…