Project Management
Discussion List
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Hide Project Task and other Project Fields on RequisitionSummary Our Customer wants to have only Project ID field on Requisition and Hide all other Project FieldsContent At present, when Requester fills in Project Id then Task… -
AP invoice validation for invoice with an expenditure item date after the project end dateSummary AP invoice validation for invoice with an expenditure item date after the project end dateContent AP invoice validation for invoice with an expenditure item date…
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Automatic Invoice/Revenue GenerationSummary Automatic Monthly Invoicing - fixed dollar Content Hi, we have a requirement where the customer wants to generate fixed dollar invoice each month. The projec…
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Automatic Revenue recognition over a period of timeSummary Is there a feature available in Project billing where the revenue amount on an billing event be automatically recognized based on the provided number of periods?… -
Any PPM documentation that lists all PPM processes with parameters and explanation?Summary Any PPM documentation that lists all PPM processes with parameters and explanation?Content Hi All, Is there any section in the PPM documentation that lists all P…
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LOC (Letter of Credit) Billing in Grants?Summary Would like to know how this functionality works and what are the necessary steps to make it work.Content Can anyone please advise how the Letter of Credit Billin…
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Resource classesSummary 'Financial resource' is not available under Resource classesContent Hi, 4 seeded resource classes available in Oracle Fusion Applications. Labor, Equipment, Mate… -
Printing Backup related to all Invoice BackupSummary Printing Backup related to all Invoice BackupContent Hi All, For Cost Reimbursable billing, we are required to provide the customer with all the supporting docum…
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'Person_Type' source not available for Labor Cost SLA RuleSummary 'Person_Type' source not available for Labor Cost SLA RuleContent Hi All, We need to derive separate labor cost natural accounts for employee and contingent work…
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Funds Check fail on a requisitionContent We have a project that expired 12/31/19 and the end-user is trying to use it on a requisition. The check funds is failing saying the budget date of 7/5/19 is not… -
Projects in EBusiness to Projects in Cloud PPM -> Data model shifts and mappingsSummary Projects in EBusiness to Projects in Cloud PPM -> Data model shifts and mappingsContent Hello Are there any Oracle notes or similar detailing how the data model …
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PPM Billing OffsetSummary Billing Offset WhitepaperContent Hi, We have a business need to report UBR and DFR . As per my understanding Billing Offset and Billing Offset Adjustment Rule Se…
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Unable to view History tab in ContractsContent We have witnessed this behavior in PPM and are now seeing it in Contracts. Contract Management > Contracts > Search for an Active # and open the contract. You ca…
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Contract line DFF attributes unavailable for labor raw cost event class in SLASummary Contract line DFF attributes unavailable for labor raw cost event class in SLAContent Hi All, We have a requirement to derive the value of one of the coa segment…
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Create NonLabor Cost TemplateSummary Brief info on new columns in templateContent Good Day Sir/Ma'am, After 19B update. Anyone noticed the new columns Contract Number, Funding Source Number Can anyo…
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EXP failed validation because of budget dateContent UW has expense reports that fail validation because the report was built 6/3/19 with expenses being charged to a sponsored project that expired 5/31/19. The EI d…
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Date Adjustment BufferContent Need to know how to find this setup. I don't believe we use it/set it up, however Oracle is asking me to check this for an SR and the tech (from Expenses) doesn'…
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Query to join Additional Information from Project Financial ManagementSummary Looking for a sql query to join projects data with additional informationContent In cloud fusion, I am looking for a sql query to join the projects additional da…
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Add Plain cost amount of Labor to Project PlanContent Hi all, Within the Project Costing section in PPM, we would like to add Labor Resource to the Project Planning in a 'plain' raw cost amount, instead of specifyin…
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Project Status Inquiry (EBS screen) in FusionSummary We need a project status screen that will show all details on the project and has drilldown to commitments / actualsContent Hi All, I am looking for a project st…
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Maintenance Roles for PPMSummary Maintenance Roles for PPMContent Hi All, Please let us know if you any of you have experience with the maintenance roles for PPM. When we say maintenance role, i… -
Non billable items on the project billing invoiceSummary Generate non billable expenditure types on the project billing invoiceContent Our client has a requirement bring in non billable expenditure types (both labor an… -
Solutions to inter-company/project not involving intercompany ARSummary Does anyone have a solution in PPM (Cloud) to "Business Unit/Ledger" cross-charge solution not involving the standard intercompany/inter-project billing solution…
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Receiving error when submitting awardSummary Receiving error when submitting awardContent During our testing of the 19B quarterly patch, we started receiving an error when submitting an award. The error mes… -
How to handle multi-year projects when creating a budget for a particular year?Content When creating a budget for a particular project which crosses multiple years - how can we spread the budget across multiple years? For example; $50k from 6/1/19 …
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Creating Task/Subtask for Project which already have task createdSummary Creating Task/Subtask for Project which already have task createdContent Hi Team, I need to create task/subtask for a project which already task/subtask created.…
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How to override Budgetary Control in Projects/Grants?Content Hi all, I have a requirement to override Budgetary Control in Projects/Grants for Misc Expenditure Batch created for Payroll Costs. It is created as Misc Expendi…
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Can we create Maintenance Work orders for ProjectsSummary Can we create Maintenance Work orders for ProjectsContent Hi, I am trying to explore the functionality of creating Maintenance work orders for Projects. I have a… -
Expenditure Corrections (Cost Transfers)Content The University of Wyoming is have major issues with Expenditure Corrections/Cost Transfers. We have problems is someone mistypes a date or the original expenditu…
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How do I trigger Adjust All Expenditure Items ProcessSummary How do I trigger Adjust All Expenditure Items ProcessContent Hello, I need to change capitalized items to non-capitalized. How do I trigger Adjust All Expenditur…