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Project Management
Discussion List
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Documents OF Records Value Sets are not working When Previous SegmentSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Is it possible to automate the bulk creation of Expenditure Types in Oracle Fusion?Is there a standard FBDI or API available to automate the bulk creation of Expenditure Types, assign Expenditure Type Classes and Assigned Sets, and add the AP natural a…
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How to Withdraw the Workflow for Submitted Project InvoiceSummary: How to Withdraw the Workflow for Submitted Project Invoice Content (please ensure you mask any confidential information): We have enabled approval workflow for …
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How to configure multilevel approval for Contract Invoices based on Project Roles ?Hi We have the requirement of multi level approval of Contract Invoices based on the tagged Project Roles. The moment Invoices is submitted it should go to first level o…
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Create Primary Forecast Upon Baseline: is it possibile to change the creation method?Summary: when creating the forecast using the option "Create Primary Forecast Upon Baseline" the system creates the forecast with the method "Copy from" and the actuals …
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Some Project Setups are not available to Setup like Project Unit Organization and Proj unit OptionsSummary: Below Task are disabled in Global search and cant find them in Offerings and Tax. Manage Project Unit Options Manage Project Unit Organizations Manage Project U…
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BPM Approval rule need to add condition in existing approval rule to exclude projectFor existing approval rule I need to add condition to exclude project starting with Letter "L"
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Ship-to Location LOV is displaying the other customer values and not defaulting the correct valueShip-to Location LOV at Contract Parties tab, is displaying the other customer value and no default value in LOV is coming up once the customer Account number has been s…
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Duplicate icon required on project cost rate overrides and Project Bill rate overrides pagesSummary: When there are multiple cost & bill rates to be added for various expenditure types, users are currently entering each record manually which is consuming lot of…
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what is the table name contract associated projectsSummary: Need to create a custom report with contract associated projects what could be associated projects table name ? Content (please ensure you mask any confidential… -
Project Costing Import cost: ValidationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to send monthly statement automatically to the customer for project billing invoiceI want to send my project invoices directly to customers on a monthly basis. The invoice i want to send is available via navigation Contracts Management > Invoices > Man…
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Default the DFF segment based on the selection of the previous DFF segmentSummary: Summary: I have a requirement, where client want to auto populate a DFF segment based on the previous segment value. Ex: Dff name : Contract Headers I have 2 se…
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How to set the source for 'Create Labor Cost for Third-Party Application' in ADFdi?Hi, We wan to use 'Create Labor Cost for Third-Party Application' to import project time card cost, also have set the transaction source, but can't search the source in …
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project number on ar invoiceOn an AR invoice which is interfaced from project billing, we can see the project number on the "search results" screen. We tried looking for the specific field where it…
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Why is Burden Calculated on 0 Project Cost? How to Prevent This?Summary: We have observed that burden is being calculated even when the project cost is 0. Could anyone clarify why this happens? Additionally, is there any way to preve… -
Seeded report listingSummary: Hello Experts Can someone help me with the listing of PPM (PFM + PEM) seeded reports ? -
Is there a way to default the Requester's Department as Expenditure Org in project Requisitions ?Summary: We have an ask where the client needs the Requester's Department to be defaulted as the Expenditure Org in Purchase Requisitions. There is a note regarding defa… -
Project Costing: Need details needed to configure Invoice Processing Status approvalsSummary: Projects > Costs > Overview only shows details shown below: What do we need to setup to be able to see Invoice Processing status as it is currently not showing?… -
Add resource in the project plan and how it will reflect in the project financial plan?Summary: once the project has been created and enabled in the Project Financial Plan - how to add more resources in the Project Plan and be reflected in the Project Fina…
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How to monitor and clear unprocessed PPM cost transfers?Summary: How to monitor and clear unprocessed PPM cost transfers that are stuck in PPM tables. Which tables should be monitored? PJC_EXPEND_ITEM_ADJ_ACTS? And what is th…
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Quantity not populating on contract invoice linesI am trying to understand why quantity is not populating on the contract invoice line of our contract invoices. My expectation is that the quantity would sum those trans…
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Dissociate project role and enterprise roleThe scenario which we would like to achieve is as below: Project roles are created without assigning any enterprise role (e.g. role A & role B) Meanwhile, a user is assi…
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Dependency on Billing Offset for Prepayment ApplicationSummary: We want to use the Prepayment Application to capture the Advance Payment from the Customer. Do we have any dependency to use Billing Offset to use Prepayment Ap…
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Transfer price calculationSummary: Transfer price calculation Content (please ensure you mask any confidential information): We are testing Intercompany Transfer price rules and facing issues in …
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Are Internal Requisitions brought into commitments?Are internal requisitions brought in as commitments? If they are, what may cause them to not be brought in? thank you. -
How are we able to book resource in Project Plan on a weekly basis?Summary: Using Project Execution Resource Manager : How are we able to book resource in Project Plan on a weekly basis? In the Project Resource Request, we were able to …
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How to create Project budget at project expenditure type and project taskSummary: Project Budget using FBDI at project task and expenditure type Content (please ensure you mask any confidential information): We like to use Oracle FBDI templat…
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What is the source of SysEffectiveDate in FscmTopModelAM.PjcTransactionsAM.ExpenditureItemPVO?Summary: We are unable to trace the source of column SysEffectiveDate in FscmTopModelAM.PjcTransactionsAM.ExpenditureItemPVO to the underlying Oracle table PJC_EXP_ITEMS…
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Unable to View "More Details" option on Bell NotificationSummary: Unable to View "More Details" option on Bell Notification Content (please ensure you mask any confidential information): Hi team, We have a requirement of creat…