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Project Management
Discussion List
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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… -
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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The event wasn't created because a baseline cost budget wasn't found to use in the percent spentSummary: Getting this error while generating invoice using a Percent spent invoicing method. But the cost budget is already baselined.
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Business Requirement is Invoice Status should be Incomplete.Summary: We are transferring Invoices from the PPM to AR. Upon running the Import Auto Invoices, the Invoice status is Complete in the Manage Transaction Work Bench in t…
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Restrict Project Numbers on Timecard Entry-Not using BU; Project Team MembersSummary Restrict Project Numbers on Timecard Entry-Not using BU; Project Team MembersContent Client does not want to go down the path of assigning project team members t…
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How to hide project asset spreadsheet attribute?Hi, We want to hide (or revise to read-only) 'Asset Category' and 'Asset Number' in project Asset Create and Assign Spreadsheet, is there any way to revise it? Thanks
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View Accounting question about Project Costs / Expenditure ItemsSummary: View Accounting question about Project Costs / Expenditure Items Content (please ensure you mask any confidential information): Hi - this is probably a basic qu…
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Unable to create a Capital Event and getting the error"Too many matching recordsSummary: Unable to create a Capital Event and getting the error"Too many matching records found. Specify additional criteria to limit the number of records" I am able to…
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Does Oracle provide FBDI to update bill plans for contracts using FBDISummary: Hi, We have a business requirement to put bill plans on hold. I can see that there is a Rest API to update bill plans https://docs.oracle.com/en/cloud/saas/sale…
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Import Project Budget ErrorSummary: Hi When Import Project Budget using FBDI, the process succeeded but there is error. This is the error: Our Project is not sponsored project: This is our FBDI te…
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Is there any FBDI or upload available to upload approval workflow on parties tab in contract pageSummary: Is there any FBDI or upload available to upload approval workflow on parties tab in contract page Content (please ensure you mask any confidential information):…
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Are there any downsides to creating calendars in R12.2 40 years in advanceSummary: We are using Project Billing and use Forecast Cost Budgets and Approved Cost Budgets. The requirement is to be able to add budgets 40 years in advance for some …
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defaulting Document subtype in contractSet default Document subtype as ”Export without payment of GST” for export invoices. -
How to enable change status button for project only if user is a project coordinator of projectSummary: Hi Oracle I want to show below button 'change status' only if the logged in user is the project coordinator for the project for which the user wants to change t…
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Multiple cost centres for a single projectIs it possible to associate multiple cost centres for a single project? If yes, what are the implications? For example: how will PO charge be distributed etc.
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How to enable My Client Groups to support Project Resource ManagmentSummary: We have completed the configurations required to support Project Resource Management Cloud, however, we need to be able to access the My Client Groups area to u… -
Project Entry for a different BU ProjectSummary: Hi, We have Projects in PPM defined in only two BUs, US & IE but there are multiple BUs apart from these two in HR. We have following questions- A person from I…
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manage rate schedule based on grade instead of jobSummary: Hi, we have a business requirement to create rate schedule based on grades in HCM instead of job name. does the current system support that requirement? and if …
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ESS job for Schedule Audit and Schedule Flattening in Manage Organization TreesSummary: Ideally we do the Flattening and Audit of the Project Organization hierarchy tree from the Manage Organization Tree configuration. From there we could do the sc…
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Custom Import Project Budget Ess JobHi, In the Import Project Budget ESS Job, we have parameters for "From Project Name" and "To Project Name." However, the client requires "From Project Number" and "To Pr…
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Equivalent table/view in SaaS for EBS table GMS_BALANCESSummary:Equivalent table/view in SaaS for EBS table GMS_BALANCES Content (required): is there an equivalent table/view in SaaS for EBS table GMS_BALANCES? Version (inclu…
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Account Period Close Error for PPMSummary PJF_CAL_GL_ACCTD_ERR_PAY Error during PPM CloseContent After running close process and running exceptions report the following errors appear and keeps us from cl… -
Multicurrency on contractSummary: Hi Team, Can we do billing in multicurrency under a single external Customer contract? Can we download Project Plan in .mpp format from Fusion Project Managemen…
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Context Dependent DFF LOVs are not displaying the values in VBAFEThere are context Dependent DFF LOVs configured for the projects level in the Oracle and the values are appearing at the time of project creation from Oracle UI. However…
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Workaround to avoid running Generate Invoice 625 times in sequenceSummary: We are doing a data migration for contracts and we have transactions all the way from 2022 that needs to be processed. We identified 625 completion dates and we…
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Are there any automation options for Project Cost Transfer?Summary Is there an API/Webservice/any automation for doing Project Cost transfers that offer audit trail similar to UI-based transactions?Content Fusion offers business…
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Migration check box on Event TypeSummary: Migrate Oracle Fusion Project Billing Invoices And Revenue Data Content (please ensure you mask any confidential information): We are currently migrating projec…
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Can we derive Depreciation Expense Account for CIP Asset based on Asset categoriesCustomer's requirement is to derive Depreciation Expense Account for CIP Asset in PPM based on the Asset Major and Minor Categories. Is there a way we can achieve this. …
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Fixed Fee RevenuesSummary: Customer is requring to automatically recognize revenues on fixed amount (fee) which is the result of total Contract Line Amount (e.g. 120,000 Eur) divided by t…
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Fusion Financials Cloud: Project Cash Flow Detailed ReportOracle fusion cloud services There is a business requirement to get project cash flow statement, including all cash inflows and cash outflows: Receivables Received or no…