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Project Management
Discussion List
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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 -
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 …
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Can we generate invoice using % to Complete without doing the Capture Progress?Summary: The business are currently looking to check if there anyway we can use the % to Complete functionality on the contracts and use it without using the Capture Pro…
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Tracking discountsSummary: How can we best track discounts on project based AR Invoice? Do we need to create a separate task to track discounts? Content (please ensure you mask any confid…
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Location of work on project/contract invoice for tax calculationSummary: We are looking to store the location of work on project/contract invoice for tax calculation. There isn't an out of box field available. What would be the sugge…
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Ability to have receiver project project manager as approverSummary: Hi, We have interproject billing implemented. We frequently find that the provider projects overinvoice the receiver project. The receiver project project manag…
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Salesperson LOV on Contract is emptySummary: Hi, We want to be able to add the salesperson who get credit for selling the contract/project in the Salesperson field on the contract. However it is coming up …
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How to create health check and project progress with KPISummary: Hi, Our client is using PEM , and for those projects need to check the health and project progress in the Dash Board in the Analytics project management infolet…
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Sales order shipments billed via project billingSummary: Our client offers hybrid solutions to their clients bundling products and services. They will create a contract for revenue recognition and billing. The product…
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Will accounting for supplier cost adjustment on reversal transaction always show blank?The accounting on supplier cost reversal line showing as blank for all types of adjustments. Wanted to understand is this a intended functionality.
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Identifying PVOs for Budget and Cost Measures in Oracle Customer Experience CloudI am currently working with Oracle Customer Experience Cloud and OTBI to generate reports related to PGM (project and program management). I need assistance in identifyi…
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How to create project based requisition for a project in different ledgerSummary: We have a requirement to create a requisition in UK Business unit (i.e. UK Ledger) but charge the expense to a project belonging to US Business Unit (i.e. is in…
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How to check the project budget for the other system's transaction?Summary: Is there any API to check the budget or get the current avalibale balabce of project for the other system's transactions? Content (please ensure you mask any co…
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FYI Notification to project accountant for project time card entriesCan someone please suggest workaround to trigger the FYI notification for the Project time card Entries. While configuring FYI notification, don't see project accountant…
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Project Budget Balance after creating Prepayment InvoiceSummary: Hi If I have Project Budget : 100000. When I create PO for that project with amount 60000, Project budget available funds will be 40000. The PO accrue at receip…
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Please clarify these while integrating Project contracts Billing with Revenue Management moduleSummary: Please clarify these while integrating Project contracts Billing with Revenue Management module Oracle allows you to turn off revenue processing in Project Bill…