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Project Management
Discussion List
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PRJ: Print Option is not working in Project Overview Page in Project Financial ManagementDear Team, Print option is not working in Project Financial Management, does any specific setup is required for the same? Regards Prashant -
How to handle multi-period accounting for a payables invoice that's associated to a project?I have a requirement from the customer to recognize revenue based on the actual costs incurred for a specific period. So in case of applying multi-period invoice in paya…
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Project invoice not posting to Unearned revenue account but to Revenue accountSummary: When we post a project invoice in Receivables and run the accounting process, the credit side posts to the revenue account. This should be the Unearned revenue …
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Intercompany eventSummary: Hi, Does Intercompany event also generate intercompany AR and AP transactions similar to cross charge expenditures? Content (please ensure you mask any confiden…
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Dynamic Approval Group by Department ManagerSummary: We have a requirement to setup Project Status Change and Project Budget Approval by Department Manager. These Departments are classified as Project Expenditure …
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Is there is an API to change the Planning Resource Breakdown Structure at the Project levelSummary: We updated and made changes to our Planning Resource Breakdown Structure Resource Format Planning Resources in the Manage Planning and Billing Resource Breakdow… -
Update Progress Status at Project LevelSummary: Is there a way to update the progress status at project level. We are able to update the progress at the task level but it is neither rolling up to project leve…
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Billing types "External" "Intercompany" "Interproject", in "Generate Invoices" process?Summary: Can someone clarify the difference between the Billing types "External" "Intercompany" "Interproject", in "Generate Invoices" process. Attached the screenshots …
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Which table contains the cross charge business unit exceptions?When creating a project there is a section on Cross-charge options that lets you specify "Allow Charges from All Provider Business Unit". There is then an area to add a …
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Information on Redwood pages mandatory from ReleaseSummary: Team, please confirm redwood pages get mandatory from the release, in all the Modules. Content (please ensure you mask any confidential information): Version (i…
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Unable to restrict the timesheet notifications to the Project Manager and Line managerSummary: Hi Team, we have to trigger the Timesheet notifications based on the project codes, is this feasible? anyone can help on this really appreciate your help in thi…
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How to keep contract invoice date in closed period as invoice dateSummary: We create a contract invoice with the invoice date in open AR/Projects period. We keep the invoice in draft status. Then we close the AR and Projects period. We…
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How to create a Job set combining jobs related to different offerings?Hello, I need to create a Job set with two jobs Mass Submit and Approve Time Cards (HCM) and Import Costs (PPM) but I am unable to create as I can't see either of these …
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Exclude OTL Overtime from Project CostingSummary: Clients’ requirement is to separate employee's standard/straight time and overtime in OTL from importing into Oracle Project Costing. We are in the process of s…
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In table does the Customer name related to a Project in stored?Hi Team, I am looking for the Customer name related to a Project. I am using the following query to the customer name but unable get the customer name. Kindly let me kno…
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Need to create project revenue OTBI report with 'Revenue in Ledger Currency' attributeSummary: We have a requirement to create an OTBI report to retrieve all the Revenue Distributions in Project Billing. Specifically, we're looking to include details such…Vinodhini Vobhilineni-Oracle 24 views 2 comments 0 points Most recent by Vinodhini Vobhilineni-Oracle
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Getting Error while loading Resources using Import Management for one specific Business unitWe are using Oracle Fusion Cloud Import Management to load resource roles in bulk under the "Manage Users" setup. The resources are being assigned the role "Contract Adm…
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How to define event description for internal invoice formatSummary: For internal customer billing we create events. The event description needs to appear on the internal customer invoice. When I define the invoice format for int…
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Contract ApprovalSummary: We have a requirement to send the Project contracts for approval to manager of Contract Administrator assigned to the contract. How should we set this up? Conte…
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Unable to adjust prepayment applicationSummary: Unable to transfer the credit memo generated against the event. Attached the detailed steps performed Content (please ensure you mask any confidential informati…
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Regenerating Revenue After Process Configurator corrections/update– Unable to Delete Existing EventsSummary: We have updated the Process Configurator (PPC) and are currently testing the changes. However, when attempting to regenerate revenue, we are facing issues. The … -
How to Consolidate Milestone Billing Events into a Single Line on AR Invoice for Item-Based ContractSummary: We are currently using contracts with an 'Item-based' structure in Oracle Fusion Project Contracts, where each contract has multiple lines linked to different i…
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ability to create one invoice line for each billing eventSummary: We are creating multiple billing events, with same date, using REST API. These events have item on them. When the draft invoice is generated, each billing event…
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Question on burden cost accounting options setupSummary: Would like to understand if we can disable some of the burden cost accounting options that was previously enabled Content (please ensure you mask any confidenti…
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If any Redwood updates are coming related to Oracle PPM module in 25C FutureSummary: Want to know if any Redwood updates are coming related to Oracle PPM module in 25C, could you please let us know the details. Performance problem for Project li…
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If any Redwood updates are coming related to Oracle PPM module in 25C FutureSummary: Want to know if any Redwood updates are coming related to Oracle PPM module in 25C, could you please let us know the deatils. Content (please ensure you mask an…
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How to configure project status change approval for Project Execution managementHi Team, We have configured project Execution management and created non financial Projects in PEM. We configured Project status Approvals in Project Execution Managemen…
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Project Budgetary control not working as expected for sponsored ProjectsSummary: We have enabled absolute budgetary control for sponsored project at top resource level and is working fine for all the resources included in the budget , howeve…
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Efficiently add Fin Project Plan task mgrs to the fin project plan using VBAFE and other solutionsSummary: Looking for our options to add task managers to financial project plans efficiently (VBAFE, FBDI, other options), hopefully avoiding having to update manually f… -
Project Costing - Actual Costs Real Time: want to summarize totals by GL expense accountSummary: Project Costing - Actual Costs Real Time: want to summarize totals by GL expense account. The subject area itself includes fields like Natural Account, Concaten…