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Project Management
Discussion List
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Possibilities for Unique Burden Calculations with PrecedenceSummary: We have a requirement where a G&A cost code in precedence 30 cannot use one of the amounts calculated in precedence 10 as part of its base calculation. The amou… -
Bulk Upload Query: Language Column Value for Project Expenditure Type Translation UploadHi Community, I have a question regarding the import/export functionality in Setup & Maintenance, specifically for bulk uploading expenditure types. When populating the …
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User-Defined Fiscal Classification fieldSummary: Looking at the Invoice transferred from Projects to Receivables, we can see this field User-Defined Fiscal Classification question, is there a reference for Use…
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Is there an option to make the end date of tasks on project plan as not mandatory entryIn Fusion Project Plan under Projects our client doesnt want to put an end date on the project tasks. Is there a way to achieve this?
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Projects Accounting SLA Rule - Cross Charge Reversal Distribution IDSummary: Projects Accounting SLA Rule - Cross Charge Reversal Distribution ID Content (please ensure you mask any confidential information): Hi - I am trying to unpick a…
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Project accounting errorsSummary: We have a client with a number of project accounting errors, the accounting is not following current account rules and we need to override. In the past, I have …
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Unable to Schedule ESS Job Sets for Project Billing jobsSummary: Unable to Schedule ESS Job Sets for Project Billing jobs Content (please ensure you mask any confidential information): Hi Team, As per Business, we need to Con…
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customer name is not updating at project level.Summary: We have changed the customer's name at the contract level and only one project is associated at contract level. Now after changing at contract level, at project… -
Need Automatic Mapping Between Project Number and COA Segment in Project Accounting|In our Oracle Fusion setup, when a new project is created, the Project Number is automatically generated. We also use the Project Number as a value in one of our Chart o…
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How frequently can we run Update Project Performance schedule jobSummary: Right now, there is a "Review Project Performance" page on Project Management, which is quite useful for project team members to review the budget status of eac…
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Report for uninvoiced expenditures on the projectSummary: Is there a standard report which gives uninvoiced expenditures on the project? Content (please ensure you mask any confidential information): Version (include t…
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BPM workflow approval question for PPM Project BudgetsSummary: Hi, I have a requirement on BPM workflow approvals for PPM Project Budgets/ Forecast. For the workflow approval of any new budget/ forecast version, business wa…
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Require sql statement to extract committed, actual and budgeted costs for projectsSummary: I am trying to extract committed, actual and budgeted costs for projects (if possible funds available) and I am unsure which tables to include in the sql statem…
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P2P Flow – Commitment Clearing in PPM Before Cost Import (Accrual on Receipt Enabled)We are facing an issue in the P2P flow for Expense POs after enabling Accrual on Receipt in a Business Unit. Once a Project PO is received, the commitment is cleared in …
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Do we have any standard report for the revenue accrual report in PPMSummary: Do we have any standard report for the revenue accrual report in PPM Content (please ensure you mask any confidential information): Version (include the version…
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How do I delete the invoice in PPM which is showing the invoice status as Transfer rejectedSummary: How do I delete the invoice in PPM which is showing the invoice status as Transfer rejected that didn't successfully transferred to Receivables Content (please …
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RSSP: Unable to add project details in requisition PreferencesSummary: We are trying to add the project details in the requisition preferences so it can be defaulted on requisition but system is not allowing to save the project det…
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How to Use Contract Organization in InvoiceApprovalHumanTask Workflow ConditionsSummary: We would like to use the Contract Organization in the workflow conditions of the InvoiceApprovalHumanTask. Currently, the workflow is using the Project Organiza…
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Sponsors can use Oracle Grants Management?Summary: Hi, Sponsors can use Oracle Grants Management? Would like to know how sponsors will manage their released grants to other development companies. If that can be …
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How to transfer Depreciation Expense from Assets to ProjectsSummary: We want to capture depreciation expenses of assets in Oracle Projects when those assets are used in capital or contract projects. The goal is to allocate monthl… -
Labor Costing Method of ExtensionSummary: Hi, We are currently on EBS and using Labor Costing Method of Extension. We see this option available in Cloud. We wanted to check if this functionality can be …
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Why do Payroll costs need accounting again in Projects unlike Payables?Summary: Hi Team, We have successfully imported the Oracle Fusion Payroll cost into Oracle Fusion Projects using labor distributions with labour schedule type as "Payrol…
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Need to achieve a link between load interface file for import to Import Project Billing EventsHi Team, We are trying to upload project billing events using bulk import API using Bhoomi integrations. We have designed a common report to give Request_Id (Import Proj…
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Error while creating Project template and unable to view Burden Schedule AssignmentsI am encountering an error while navigating to Financials while creating/editing Project Template and 'Burden Schedule assignments' part is not visible after opening the…
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REST/SOAP/FBDI to update the Raw Cost on Project Expenditure TransactionWe have a requirement to customize the logic to calculate the raw cost and update the same on project expenditure transaction. Is there any REST/SOAP/FBDI available to u…
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Preventing self-approval of released invoicesHi, We have predefined custom roles for approvers and assigned custom roles to users who are approvers. But, when the person in charge sends the draft invoice, the “Appr…
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create a project through sales orderSummary: Can we create a Project/ Contract in PPM through Sales order? Is there any integration between order management to projects? Content (please ensure you mask any…
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Is Resource Breakdown Structure updated every time?Hi, When I make a new resource, I always reflect resource breakdown structure's update to projects and templets manually. In our project, new resources are added frequen…
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Where are project asset details (and additional details) stored?Summary: Looks like the central project asset table is pjc_prj_assets_all. In the UI there's additional details areas that I'm not seeing a corresponding table. I'm spec… -
Work based revenue recognitionSummary: We are looking for leading practice on revenue accruals for clients who have done work-based Project billing. Our goal is to close on first day of the month. On…