To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Project Management
Discussion List
-
Project margin and profitability reports using the customer party hierarchySummary: Hi, Can we run project margin and profitability reports using the customer party hierarchy. For e.g. Customer A could have multiple customer accounts in Custome… -
Bill Amount and Revenue Amount on EventsSummary: Are we able to put different Bill and Revenue Amount on single event in Cloud PPM like EBS? Content (please ensure you mask any confidential information): Versi…
-
Events without partial invoiceSummary: Hi, We want the ability to have billing with only full invoice or no invoice. We don't want any partial invoicing on events. Is there an option to do this? Cont…
-
Why is Print Receivables Transactions ESS Job picking up seeded template?We have customized the seeded report. The Seeded report can be found under 'Shared Folders/Financials/Receivables/Bill Presentment'. The report name is "Invoice Print Te…
-
How to create mass adjusments in Project cost using API or FBDI?Summary: We are trying to make adjustment to project costs through REST API from OIC. But when the record count goes beyond 1000 records, as it makes the API call one by…
-
Rest API or Soap Web service to update the Contract Project invoice status from Unpaid to PaidSummary: We have converted the Paid Contract project Invoices in Fusion as a part of the conversion. But those invoices are showing as unpaid. Is there a webservice avai…
-
How to restrict a line in Purchase Order to accept only one type of Project task selection in FusionSummary: Can a second line in Purchase Order be restricted to accept only one type of Project task selection based on the first line. Ex: if Tasks 20,30 and 40 are core …
-
How to remove project manager access for Manage Project Resources ?Summary: We have the requirement to remove the highlighted option from Project Manager. Please let me know which priviledge to remove for this. Content (please ensure yo…
-
I'm searching for FBDI template to use in PPM to create mass adjustmentSummary: Hi I'm searching for FBDI template to use in PPM to create mass adjustment in Manage Project Cost. This document File-BasedData Import (FBDI) for Project Manage…
-
Receiver project to be updated on contractSummary: Hi, Is it feasible to update receiver project on the contract under the internal billing section? It seems to be greyed out for us when we are amending the cont…
-
Project Financial Analytics ReportsSummary: I'm able to navigate to this URL to look at the seeded Project Financial Analytics Reports. However, I'm not able to see the all column details to understand if…
-
Attribute set for BillingTypeCode while invoking REST API for associated project in projectsSummary: We are calling the REST API in oracle fusion to create associated project under contract line using below. but it gives the error as shown below /fscmRestApi/re…
-
Question on Intercompany Project ContractWhat will be the expected behavior for an intercompany contract, if we associate same project and tasks to both the contract lines Line 1 & 2 with two different bill set… -
Import OTL time hours to project at 0 cost rateSummary: In my implementation , OTL time import to project will be used only for effort calculation, utilization and allocation. It will not be for labor cost calculatio…
-
Manage Project User Provisioning - two rows, but only one can be used in PPM resourcesSummary: This user has got two rows in Manage Project User Provisioning: Only the bottom one should be used when allocating resources to projects. If we use the first on…
-
OKC_ODI_INV_REVENUE_PLAN error when uploading project contract linesSummary: We are migrating project contracts. We successfully uploaded the bill plan and revenue plan information. But when we are uploading the contract lines we populat…
-
How to add notes manually on a Project in Oracle Fusion PPMSummary: Can anyone help by providing steps of adding notes manually on a Project. Content (please ensure you mask any confidential information): Version (include the ve…
-
roles which gives access to run create accounting from PPM for Revenue linesSo here we can stop the create accounting process to be submitted by everyone. But the create accounting process is available to resource from the following 3 places: To… -
PPM - REST API to Extract Fusion Project data for EPBCS Integration?Summary: Dear Community, We are currently working on integrating Fusion Project Portfolio Management (PPM) data with EPM Cloud Planning (EPBCS). Please note that due to …
-
Why AP Invoice Reserve Project Budget Double?Summary: Hi We have Project and implement PO and Invoice AP. This is budgetary control analysis report: This is the detail (pay attention to transaction with amount -43x…
-
BILLING EVENTS CURRENCYSummary: When creating billing events through FBDI, unable to create events in a currency different than the contract currency. This issue doesn't occur when manually cr…
-
How to Handle Payables Invoice Cancellation Impacting Projects and AR in Oracle ERP?We are facing an issue in Oracle ERP Cloud related to the cancellation of Payables invoices that have project costs. Here's the detailed scenario: Initial Process: A Pay…
-
I have enabled Subtract absences and paid time off from total capacity check box to exclude absencesSummary: I have enabled Subtract absences and paid time off from total capacity check box to exclude the non-worked time such as vacation from the resource available hou…
-
How to Merge multiple asset lines, then split to create multiple assets in Oracle PPMSummary: Business wants to Merge multiple asset lines, then split to create multiple assets during capitalization process in Oracle PPM. Please advise as to how to proce…
-
Multiple Queries on Projects Change orderIf anyone has encountered any of the scenarios listed below, please share your comments. Additionally, if you have any relevant documentation, kindly share it with me. S…
-
Project Milestone PrivilegeHi, I customized a project view only role based on Project Manager role, all functions are available except 'Change Milestone Status' in Manage Financial Project Plan, w…
-
Remove Add Resource access from Manage Project ResourceSummary: We are using Project Resource Management and we need to remove Add Resource from Manage Project REsource from Project Manager role. What is the privilge we need…
-
Billing events imported from external sourcesSummary: We want events imported from outside sources to be locked so that they cannot be deleted in order to keep an audit trail. Is this feasible? Content (please ensu…
-
How to publish whitepapers in Cloud customer connect?Hi, I am looking to publish whitepaper. Can someone help me with the process?
-
Sponsor number to be populated while loading Import Funding Source FBDIWe need to enable customers as sponsors in Bulk. For that, we are using Import Funding Source FBDI. Please let me know what's supposed to go in the 'Sponsor Number' colu…