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Project Management
Discussion List
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Unable to Import Timecards into ProjectsSummary: Unable to Import Timecards into Projects Content (please ensure you mask any confidential information) : Hi Team, As per standard process, Created OTL Time Card… -
"Manage Project Invoices" functionality within our Oracle Fusion Project ManagementSummary: I am writing to inquire about the "Manage Project Invoices" functionality within our Oracle Fusion Project Management. Specifically, I am interested in understa… -
Budget is displaying amounts that I did not enter.Budget is displaying amounts that I did not enter manually. They are autopopulated and there is no resource allocated to them. Attached screenshot for reference (task 1.…
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Cancelled invoice posting to closed projectSummary: Transactions that post to closed projects Content (please ensure you mask any confidential information): We found that canceled invoices will post a credit to a…
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How ETC is calculated in project progress areaThe ETC has two methods , Manual or Remaining Plan When I select Remaining Plan at lowest task level I get it available for manual entry at the resource , meanwhile the …
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Can we send Memo lines from Oracle Projects (Grants) to Oracle Receivables?Summary: Generate Memo Lines using Oracle Contract Management as part of Grants Implementation Content (please ensure you mask any confidential information): We are tryi…
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What is the lookup code used in Type attribute under Notes section of Manage Project DetailsWhat is the lookup code used in Type attribute under Create Notes section of Manage Project Details. Can we customize the look up code?
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How to handle prepaid expense in PM - Grants ManagementSummary: Client has expenses, such as subscriptions, that are paid upfront but belong in multiple periods. For example they pay for 3 years of subscriptions for $300 but…
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How to restrict backdating the Expenditure Item Date?Summary: Business Case: Users can bypass Project holds by backdating the Expenditure Item Date on requisitions and PO change orders. When a project is marked as overbudg…
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Import Costs count of transactions processedSummary: version 24C Content (please ensure you mask any confidential information): Just noticed that the Import Costs reflects a count of Successful Transactions proces…
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GMS_BALANCESSummary: Equivalent tables in Fusion Cloud for EBS tables GMS_BALANCES and GMS_BUDGET_VERSIONS Need Fusion Cloud Equivalent Tables for Below EBS Tables GMS_BALANCES - Be…
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Import third party labor costError The human resource assignment for the transaction doesn't exist.Summary: We've set up and activated Labor Schedule rules, but encounter an error stating 'The human resource assignment for the transaction doesn't exist' when importing…
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View access to Project Financial Management Work AreaHi All, We have a requirement to create custom role which will provide view only access to the users to Project Financial Management Work Area. We tried creating the cus…
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How to get AP invoice description to Manage Project Cost formBusiness requirement - Create the AP invoice for Project Transfer the cost to Project Open the Manage Project cost and check transaction for AP invoice New DFF is define…
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How do I edit the type on the Document Sequence?I setup the XX_ENTERPRISE_CONTRACT_NUMBER document sequence to support the contract numbering. While reviewing my setup, I mistakenly selected the ‘Automatic’ type inste…
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error while creating projectSummary: We are not able to create new project with one of the new department (15141)The department is correctly classified as project and task owning organization and i…
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How to copy Project Burden schedule multiplier to another Burden ScheduleSummary: We have existing Burden Schedule defined with burden multiplier, we need to copy this existing Burden Multiplier to new Burden schedule for different BU. Can yo…
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The human resource assignment for the transaction doesn't exist.Summary: I have a requirement to distribute the costs using Labor Distribution for which I have created Labor Schedules for an employee and created FBDI for Import Payro…
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Opened the incorrect target period by mistake in fusion PPM can we open the previous periodSummary: While opening period, i have opened the incorrect target period by mistake. Can we get this fixed to open the first period again. Content (please ensure you mas…
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Is there a BICC extract data store for projects or is it on the roadmap?Summary: Is there a BICC data store for projects or is it on the roadmap? Content (please ensure you mask any confidential information): This document mentions extract d…
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Creation of labor resource & assignment to a project taskSummary: We're looking to create labor resources and assign them to the project tasks. Currently, we can browse the existing resources (in the SaaS application) and crea…
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Unable to find Person Name while creating Create Unprocessed Cost expenditure batchHello Experts, I have created the Unprocessed Cost batch to capture labor expenses under the Expenditure Type "Labor". However, I am unable to search/select any employee… -
How to plan the Budget for a Resource on multiple UOM (Unit of Measurements) ?Hi Team, Currently our customer is looking for resource assignment for a Task. Here the expectation is resource should have the ability to assign two types of UOMs such …
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How to Bulk Transfer Cost with Standard FeatureSummary: Hi We want to transfer project cost from many project to another many project. How to do this with bulk transfer cost (standard feature)? Please help us Thank y…
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disable contract approvalHi Experts - Can I disable contracts for project billing ? My client does not need contract to be approved. Or can I do autoapproval ? -
Bulk Upload Process for Project Organization Classifications and Tree togetherSummary: Do we have any spreadsheet or bulk upload facility to classify 6000 new departments as project task orgs and add them into existing tree structure? We know we h…
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Standard Integration between CRM and PPMSummary: Hi, according to the standard functionality of the system, Is there any Standard Integration between CRM and PPM in terms of project creation and import opportu…
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How to block the creation of the credit note when the invoice is already paid ?Summary: how to block the creation of the credit note when the invoice is already paid ? Project management invoices Content (please ensure you mask any confidential inf…
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Can I Import Supplier Invoice for historical data directly into projects costs without Accounting?Basically my requirement is that customer wants to import data for closed invoices from their previous system (non oracle) into Projects cost which are supplier Invoices…
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Manage Contract Revenue - How to join adjustments with revenueSummary: On : 11.13.24.04.0 version, Manage Contract Revenue How to join adjustments with revenue - Getting multiple records. How to join adjustments with revenue - Gett…