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Project Management
Discussion List
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Amount incurred was diff in OTBI & ProjectsWhen reviewing the incurred costs on Project, in application (Manage Project costs) with search parameters as Exp Project BU, Project name, Accounting period am seeing t… -
24C -purpose of privilege "Manage Project Contract Bill Transaction"Summary: Can you please help me to understand more details about this privilege. ENTITLEMENT ENTITLEMENT DISPLAY NAME ENTITLEMENT DESCRIPTION PJB_MANAGE_PROJECT_CONTRACT…
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Adding More than One Nonlabor ResourceSummary: Our Requirement is to enter the cost of a group of equipment by month. We were thinking that we can enter the monthly cost with listing the group of equipment. …
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Create Award API - Multi Assignment PI ErrorSummary: We are trying to create awards via the API - with have some Employees with multiple assignments under their HCM record. Have added to Grants Personnel and can m…
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View Approval History on Budgets is greyed outSummary: Up until recently, a customer was able to View Approval History on PPM Budgets. However, they are now not able to select the View Approval History button (it is… -
A project Caps in manage asset line and fixed asset report is correct but not in Manage Asset linesA project capitalization is capitalized eg for $100k which is correct in the manage asset line and fixed asset report, but at manage capital asset, it shows eg: $150k. C…
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How to Mapp between the expenditure organization and departmentSummary: We did as the below setup, but i think there is something missing, the department has project expenditure classification. Thanks
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Can't access the Project Plans using API getting error 401I have changed the integration user password and it works well using the application , but when logging using the API I get the error
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Billing Offset for migrated Contract invoice/revenueHi, We have migrated Invoice and revenue through Events i.e Revenue generated with Transfer to GL flag unchecked and migrated invoice generated through migrated events a…
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After editing percent completion in project details no draft invoice was generatedSummary: No draft invoice was created after editing percent completion in project contract. Navigation: Edit Percent complete field: Contract Management → Contract → Tra…
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Project Management Tasks list Missing Many ActionsSummary: I Think i have all the required roles for the access. Content (please ensure you mask any confidential information): Version (include the version you are using,…
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Does EBS require create accounting on burden cost expenditure itemsSummary: Configuring Oracle Fusion Cloud, I want to parallel the configuration in EBS for my project type, but I do not see the option to 'Create burden cost accounting …
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Possible to the project Status if First Rule is not approved within period will go to second ruleSummary: Currently, we have the requirement that if the Project Status changes (DFF) and it's not approved within 3 days it will automatically go to the line manager of …
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Project Financials Management - Unplanned CostSummary: In Project Financial Management, under Manage Project Budget, there are different versions getting displayed. On the top we have overview section/layout in whic…
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How to create custom role to have view only access for Project Cost and Asset Work AreaSummary: Hi All, We have a requirement to create custom role so that the user has only view access to Manage Project Cost and Manage Capital Projects work area. Can you …
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Is there an oracle bug for job family update that is not synching in the RBS configuration on PPM?Summary: Initially, there was a new job family configured in line with the client requirement but there was a change request raised to rename it. Initial Name = Tech & D…
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Do you know the method for updating Burden Schedules besides entering in screen?Summary: Do you know the method for updating Burden Schedules besides entering in screen? For example, like Adfdi, FBDI and so on.. If you have any ideas, please let me …
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Is it possible to update the Supplier of a Contract in the Parties TabAdding two suppliers or updating existing supplier to a new one in contract Parties tab Supplier is currently setup as a Business Unit, as we need to add a project belon…
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ADFDI is not workingADFDI page is blank even after installed and access granted
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Project Class Categories - Assign to all project types enabled and greyed outHi Experts - we want a class category to be enabled as accounting source but only applicable for certain project types. Now when we check the "Available as accounting so…
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PJF_OPEN_XFACE_REPORT table is not consistently purged before every run, is there a processSummary: Hi, We have a custom report to alert if there are any project error fallouts after Import Projects is run utilizing the PJF_OPEN_XFACE_REPORT table. Most of the…
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When PJF_OPEN_XFACE_REPORT table gets purged? Is there a setup to control the same?Hi, We have a requirement to automate a Projects creation via FBDI using inetgartion. As part of error handling we found that even though interface table data gets purge… -
Project labor accounting by project statusSummary: Dear Experts, Is there a way to derive accounting for project labor costs and expenses by project status. If a project is in proposal (which is Draft) system st…
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Deleting existing external commitment txn in Oracle Fusion Project Costing for partial consumptionHello, How can I delete existing external commitment transactions in Oracle Fusion Project Costing? Can this be done for partial consumption. Eg. PO for $100 is created …
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The contract line is associated with a percent spent revenue plan. Revenue not generatedNot able to generate a revenue for the contract and Associated Project. Invoice method used is Rate Based Revenue Method used is Percent Spent Getting this error "The co…
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Project is end dated but still recenue is getting generated for an awardSummary: 3 projects were linked to an Award where 2 projects got end dated for example Project 1 and project 2 but revenue is being generated for an award for Project1. …
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project transaction source setup with wrong expenditure type classSummary: We have a payroll system that we setup as a project transaction source, but we are running into issues changing the expenditure type class to accurately reflect… -
HCM & PPM with Organizational TreesContent Question - we are getting to go live with HCM in a few months. Since we haven't been live, with HCM yet, we've maintained an org tree in PPM. I found some docume… -
PPM Control Budget Balance Report RequirementHi, We have multiple requirements from users asking for drilldown of balance shown in Award Overview Page under Control Budget Balances view. So we are trying to develop…
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Contract Billing - invoice in another currencySummary: Hi We have a fixed price contract in DKK and want to bill our customer in USD. How can this be achived? ? Content (required): Version (include the version you a…