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Project Management
Discussion List
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Mobile expenses doesn't sync project informationSummary: Mobile expenses doesn't sync project information. Content (please ensure you mask any confidential information): We have a customer who use PPM module and have … -
Currency Conversion not working in BPM Project Invoice ApprovalsSummary: We want to define Project Invoice Approval Rules with amount conditions in USD. The project invoice amount in local currency should get converted to USD and the…
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Navigation for Time recordControl reference: Time record of For GEC and Inter-OpCo time can be charged directly to the to project GEC and Inter-OpCo Minimum control standard: For GEC and Inter-Op…
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Project Parent-Child relationship in Oracle FusionSummary: While defining Projects in Oracle Fusion, can Parent-Child relationship be established so that the project costs of child projects can be rolled up to parent pr…
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Project Billing burden transactions must be accounted for, but not billed to the customer.Hello Community Members,We are facing a business requirement in Oracle Projects Cloud where burden transactions must be accounted for, but not billed to the customer. Ad…
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The distribution didn't pass the funds check in purchase requestionSummary: when creating PR it Gives us the below Error Content (please ensure you mask any confidential the Control Budget was not created, we do not know why.
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Contract Resource - Data maskingWe perform data masking in our lower pods for HCM data. In our environment, we are finding that the Project Contract Administrator goes through an additional data mask. … -
Separate Intercompany Projects Invoice By Ship to Location CountrySummary: We have a specific Requirement for Intercompany Projects where client is looking for a separate invoice (header) generated per Ship to Country (Place of work). … -
Project Expenditure Batch - Ability to update Expenditure Batch Ending DateSummary: Hello! I am currently using Oracle Fusion Projects (adFDI workbook) to capture Miscellaneous Costs. This transaction source document is enabled for batch approv…
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EXPENDITURE TYPE LOV NOT SHOWING ANY VALUES IN UNPROCESSED COSTSummary: EXPENDITURE TYPE LOV NOT SHOWING ANY VALUES IN UNPROCESSED COST THANKS
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Which privilege can access to view project gantt chart?Hi, I customized a project admin role to view project details, but can't view project gantt chart in 'manage project financial plan' function, which privilege can access…
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How Can we view projects by BU in project management function?Hi, I want to customize a project role which can search projects by business unit in project management application, how can we assign data security policy to this role?…
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Is it possible to send project baseline for approvalSummary: Hi, We have a requirement that, when the project is set baselined at project level, it should go for approval. Could you please suggest Is it possible to send p…
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interproject billing-receiver project finish date earlier than event completion dateSummary: We have interproject billing between projects in two different business units. The invoicing from the provider project and interproject contract is event based.…
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The expenditure type appears as subject to burdening. Burdening is not assessed on the transaction.Summary: The expenditure type appears as subject to burdening. When the burdening process is executed all the raw costs are assessed burden with the exception of this on…
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How to create an SR?Summary: The expenditure type appears as subject to burdening. When the burdening process is executed all the raw costs are assessed burden with the exception of this on…
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25B Manage Bill Transaction Form - Adjustments not showing upDoes anyone have the issue of adjustments to transactions not showing up in the Manage Bill Transaction form? Below is the scenario we have observed: 1.) Time Card impor… -
Requirements for OOTB integration between project management and EPM Standard SubscriptionSummary: When I am trying to create an OOTB integration between EPM Standard subscription project planning and ERP Project management, I've found that this integration i…
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Restrictions on Project Transfers screen project fieldSummary: Hi, Is there a way we can impose restrictions on the project field in the project cost transfer screen? We want to split a cost between multiple tasks within th…
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Cross BU/LE work order cost not interfacing to ProjectsSummary: When project belongs to a different BU/LE than the BU/LE of work order, costs are not interfaced to projects. Content (please ensure you mask any confidential i…
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Contract Variables in Oracle BIP RTFSummary: We have created some contract clause variables. Need to understand how to use these variables in RTF - we have created custom RTF template for the cover page of…
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Project Parent-Child relationship in Oracle FusionSummary: While defining Projects in Oracle Fusion, can Parent-Child relationship be established so that the project costs of child projects can be rolled up to parent pr…
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How to track when a new location (Task) is marked as chargeable under an existing Project IDHi All, Good Day. Hope you are doing well. We are currently working on a requirement that involves tracking when a new location (Task) is marked as chargeable under an e…
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change project expenditure item date to GL date for expense report invoiceSummary: change project expenditure item date to GL date for expense report invoice which is exported through iExpenses. What will be the impact? if the GL date is not w…
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Could you please provide information on the expected release timeline of the Redwood in the projectSummary: 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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we want to export few of the tasks from the WBS to MSP, can we do thatSummary: we want to export few of the tasks from the WBS to MSP, can we do that Content (please ensure you mask any confidential information): we want to export few of t…
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On the selection of DFF value, Project number and task number auto populates in purchase orderSummary: Hi Team, Actually we have a requirement where we have a DFF "Utility Maximo Work Oder", so on the selection of this DFF Work order the project number and task n…
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Identifications of Process and Cost transfer failuresSummary: Users missing to run process after last minute changes in Invoice and Receipt Level , which is creating issue in month end to process the transaction to project…
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How to restrict the Expenditure Organization on projectsSummary: We want to default some of the expenditure organizations on the project when creating a PR, PO, or AP invoice. Thanks
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Can we custom the Project Closing Workflow to not close the Project if there is a PO commitmentsSummary: We want to explore enabling a feature that prevents project closure when open Purchase Order (PO) commitments exist. This functionality should ideally apply at …