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Project Management
Discussion List
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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… -
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 21 views 2 comments 0 points Most recent by Vinodhini Vobhilineni-Oracle -
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…
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REST API to pull out the errors in Manage Billing Transaction Exceptions for Billing/Revenue EventsSummary: We are creating Billing and Revenue events and we run the Generate Invoices and Generate Revenue Process. If something ends up in the error, it will end up in t…
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Labor Schedule version Status approval workflow to Auto approve when initial status is Inactivewe have requirement to auto approve the LS version when Initial status is INACTIVE and user want to change status to ACTIVE. when we enable the LS version workflow, all …
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Use ContractLineDescriptiveFlexfield value as filter condition in Process ConfiguratorsWe have a requirement to calculate Forward Loss using process configurators, formulas are working to most extent but we need to restrict application based on GL Revenue … -
Funding patterns not supported through ADFDI imports?Summary: Can anyone confirm that Funding patterns are not supported with ADFDI project cost imports to Project costing Content (please ensure you mask any confidential i…
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Updating project owning organization - Burden CostsWe are performing the "Change Project and Task Organizations" process for projects and recalculating the raw costs as to update the project owning organization. We are a…
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Prepayment Transaction Type not available on Contract HeaderSummary: As per this document from Oracle, in release 25A, there is a prepayment transaction type attribute on the contract header. However, this field is not available …
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Labor Distribution - Reporting Attribute to Identify Labor Costs that are Eligible for ReprocessingSummary: We need to be able to proactively identify labor costs that are eligible for reprocessing based on changes to corresponding labor schedules. For example, if a l… -
Unable to create awardSummary: Please note that this is a new implementation and we are facing issues in creating awards. All the highlighted setups are complete and there is no use of multip…
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Cost restricted role for Project ManagerSummary: We are trying to create a new role for Project Manager where he/ she cannot view cost, Budgets, forecast related data. but only access to Project Execution mana…
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why in create nonlabor cost we have the field , but not the original transaction reference?Summary: why in the adfi " create nonlabor cost" we have the field "Unmatched Negative Item" , but not the original transaction reference? If we need to reverse a cost a…