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Project Management
Discussion List
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Hide Employee number when selecting Principal Investigator while creating an AwardSummary: Employee number is visible when selecting a resource or a Principal Investigator while creating an Award Content (please ensure you mask any confidential inform… -
Anyone using User defined formula to derive a segment valueSummary: Deriving Accounting in AR for invoices that are transferred from PPM. We have to derive the natural account based on the event type or expenditure type associat… -
REST API's to get details from this pjc_projects_ccw_v , PJC_TASKS_CCW_V views in oracle fusionSummary: Hi All, Anyone know how to get details from these 2 views - PJC_PROJECTS_CCW_V 2. PJC_TASKS_CCW_V using REST API's in Oracle fusion. Content (please ensure you … -
will project manager get notified when project is assigned to project managerSummary: Hi, Will project manager get notified when project manager is assigned to project ? I am trying to check this and project manager is not getting notified if he …
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Is Project Cost Transaction Reversal possibleSummary: 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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How to create project budget specific to periodSummary: Hi, I am trying to create budget specific to a period. Since the spread curve is Even, the budget 100000 is give is getting distributed across all the period fr…
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Not able to raise prepayment request when Invoice currency is diffferent than Ledger currency.Summary: Not able to raise prepayment request when Invoice currency is diffferent than Ledger currency. Content (please ensure you mask any confidential information): No…
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Enable custom reports centrally for all Job managers in PPM manage project financial plan analyticsWe are new to Oracle.. How can i enable list of custom report for all users/ or job manager role in the PPM manage project financial plan analytics pop up tab on the rig…
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Prepayment Invoice Mechanism in Project Budget ConsumptionSummary: Hi I have project budget balance 1200. I create PO with amount 800. Project budget balance will be 400. The supplier request us to pay first 50%, so I create pr…
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Develop Dashboard based on different levels of aggregationSummary: We are looking for out of box dashboard/reports for measures like revenue, direct costs, contribution margin, gross margin, regular hours, overtime hours, utili…
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Interproject Billing within a business unitSummary: Hi, We are able to do interproject billing where both the provider and receiver project belong to the same business unit and legal entity. Is this intended func…
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To enable the Project Management and Project Performance Dashboard in Oracle FusionWe added the below privilege to custom role but Project Management and Project Performance Dashboard in Oracle Fusion is not visible. Manage Project Performance" privile…
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Override the default payment term from contract on contract invoiceHi, we are aware that in the Bill Plan section on the contract, we are able to default the payment term for the project. However, as the payment term may change from bil…
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Consolidate PPM Invoices across Multiple Business UnitsSummary: My client has a requirement to consolidate PPM invoices across multiple Business Units into one invoice, is there any functionality available to support this pr…
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Give access to Project Management screenIn a custom role what priveleges are required to give a user access only to below screen
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Requesting Support for Accessing Projects LOV REST API via Custom RoleWe are currently facing an issue accessing the following REST API endpoint: /fscmRestApi/resources/11.13.18.05/projectsLOV The issue occurs when attempting to retrieve p…
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Forecasting based on resource with multiple date rangesSummary: Hi Experts, We have a requirement to forecast the resources on a project task. The forecast amounts need to be calculated based on the forecast start & end date… -
Project Planning is based on Project Role Based. Labor cost comes in as Unplanned cost.In Project Planning I am planning based on Project Role Based while doing a transaction while mapping the person with the expenditure and getting imported the transactio…
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Trying to add % based fee to a contract to calculate as an Invoice Line of the Total Billing AmountSummary: We have a requirement to add a % based fee to our Contract that will generate as a separate invoice line when running the Generate Invoice process. It should be…
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Project accounting required on capital natural accountsSummary: We are trying to restrict transactions entered to a capital natural account to require a Project number from the Project subledger to be flagged on the transact…
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Populate Transfer Price Schedule on task levelSummary: we need to Populate 'Transfer Price schedule' on the Task level. We tried using Task FBDI to update the same however FBDI doesnt have a column to populate this … -
how to analyze the error code that was output during project creation.Summary: Hi, I would like to know how to analyze the error code that was output during project creation. When I selected a source template on the "Create Project" screen…
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how to be added in the different user groups/tenancy for erp cloudHI, I hope you’re doing well. I am reaching out to understand the process for being added to different user groups/tenancy in ERP Cloud. Could you provide guidance on th…
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Why 'Get all unprocessed project costs' API not return any values?Summary: Why 'Get all unprocessed project costs' API not return any values? Content (please ensure you mask any confidential information): We use 'Get all unprocessed pr…
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BICC PVO having attribute columns for PJC_EXP_ITEMS_ALLFrom the R113 PVO mapping document the BICC equivalent of PJC_EXP_ITEMS_ALL = FscmTopModelAM.PjcCapitalAM.ProjectAssetLineDetailPVO. Looking at the metadata and a sample…
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account rule for event based and expenditure based revenueSummary: We have a requirement where expenditure based revenue should go to certain revenue accounts and event based revenue should goto certain revenue accounts. To mee…
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Item Import- FBDI process, Not able to find standard Lookups type in set up and maintenance areaSummary: 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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How to make JV with project details to transfer cost data from one project to anotherwe need a solution to be able to process manual corrections similar to journal entries for project accounting spend. This may include reclassification between GL account…
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Unable to see custom Project Transaction Source in ADFDiSummary: Unable to see custom Project Transaction Source in ADFDi Content (please ensure you mask any confidential information): I have created a custom Project Transact…
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Project Billing - How to generate a Pro-Forma Invoice from an AwardI am looking for the steps in which I can create a Pro-Forma invoice in Contract Management based on my award and award project. I was able to do this in PeopleSoft but …