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Project Management
Discussion List
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Is there a way for users to upload the budget to the Manage Financial Project Plan?Summary: The client would like the budget to be entered through the Manage Financial Project Plan for better analysis and visibility of the revenue and cost budgets, and… -
Negative Billing EventsSummary: Hi, When we are creating a negative billing event and transferring invoice to AR. It is going to as PA Invoice instead of PA Credit Memo. How can we make the ne…
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Ablity to not show Warning message in Asset Shell creationSummary: Ablity to not show Warning message in Asset Shell creation in Projects Content (please ensure you mask any confidential information): Hi Team, We have a TAD rul…
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Transfer asset lines without assignmentSummary: Hi We have an Asset Project where the asset is no longer active. There is one asset line not transferred from PPM. Could I use the value 'Asset without assignme…
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Which date will fetch in Revenue reportRevenue Event created with completion date as 30-Oct and Generate revenue has done on 5th Nov Create accounting is done with 31-oct in Revenue report which month it will…
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Is there a maximum number of rules in these approval workflows?We are using these 3 approval workflows for PPM module. ProjectStatusNotificationApproval ApprovePlanVersion ContractsApproval Question: Is there a maximum number of rul…
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Add columns to Subledger Period Exception reportSummary: How to customize the Subledger Period Exception report to add more columns in the report output and provide option to run the report in OTBI. Content (please en…
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How to initiate team conversations in Oracle Fusion PPM?Summary: Hello everyone, I can see my team members and their assigned hours in Oracle Fusion PPM, but I don’t see any option to start a conversation or discuss project t…
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How to get Project Transaction Source detail PJF_TXN_SOURCES in oracle fusion using REST APIHow to get Project Transaction Source detail PJF_TXN_SOURCES in oracle fusion using REST API
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adjust receipt accounting and project cost when invoice is received at a discountHi everyone, We received goods valued at $50 and the cost was successfully imported to the project from Receipt Accounting at the time of receipt. Later, the supplier in…
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Project available funding value is not showing correct balanceSummary: Unable to compute the project available funding value Content (please ensure you mask any confidential information): We want to know the what balances/obligatio…
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Intercompany billing using eventsSummary: We have a business scenario where we want provider business unit to be able to send billing events to a receiver contract. Is this possible with Intercompany co…
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Does the Project Item Expenditure Date on a Sales order get updated to Actual Ship date?Summary: Does the Project Item Expenditure Date on a Sales order get updated to Actual Ship date? Documentation shows that the project item expenditure date on a sales o…
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bulk update the project control level from absolute to advisoryDear Experts, In financial plan types, the control level for project and upper resource is absolute. We would like to update the existing project control levels from abs…
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How accounting date in revenue distribution is calculated?How accounting or GL DATE IS STAMPPED ON REVENUE DISTRIBUTIONS GENERATED BY GENERATE REVENUE PROGRAM? We are observing currently it is picking the gl date as same as the…
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How to Restrict system not to accept project costs, invoices when task is still chargeableSummary: We have created some projects with a custom project status called "Preliminary Authorization". We also have a DFF at the task level called "Preliminary Flag". T…
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REST API or SOAP Web Service to create a Project Financial Plan in Project Portfolio ManagementContent (please ensure you mask any confidential information): We would like to automate the creation of Project Financial Plans through integration. Currently, we can c…
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How I can match between Project Contract line Number and Project Invoice Line number at the InvoiceDears, Currently, we are addressing a concern raised by the customer regarding the relationship between contract line numbers and invoice line numbers on project invoice…
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PPM/Grants - invalid combination of invoice method/revenue method on award contractWe are using PPM/Grants for the financial management of research projects and funding. For certain awards we need to calculate and generate revenue on an “As incurred” b…
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'Generate Invoices' process takes a lot of time to complete for a single contractSummary: 'Generate Invoices' ESS Job takes a lot of time to complete for a Sigle Contract. Around 30-45 minutes. Is there anyway to improve the performance for the seede…
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Unable to pass fund check when the control level is advisorySummary: We changed the control level in financial types plan set-up from absolute to advisory both in project and higher resource level. Expected behaviour: all project…
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SLA rule based on billing eventSummary: Hi PPM Gurus, We have requirement as below. If our client is paying the license costs as part of Implementation which is actual costs with margin to be accrued …
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Historical billing events for projectsSummary: We are migrating from eBS to Cloud PPM. We are bringing over historical billing events for Projects. We want to have the AR Invoice Numbers generated from these…
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How to generate a query to download the summarized PPM budget, expenditures and commitments in ESS?We are having some issues with the synchronization of the amounts appearing in Review Project Performance and the baseline budget, total expenditures (Manage Project Cos…
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Tax classification code on the billing eventSummary: We have tax classification code to differing by billing event. Do we have option to provide tax classification code on billing event? Content (please ensure you…
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Can Accounting Subledger approvals be forced for Miscellaneous Costs posted by Excel UploadSummary: We have a requirement requested to mandate approvals for the accounting of Miscellaneous Costs posted. I see posts with a Whitepaper from 2020 and some other si…
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Steps to follow if a project milestone contract event is missing the project name after billing?What are the steps to follow if we realize after billing that a project milestone contract event is missing the project name?
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Multiple Project Process Configurators on One Revenue MethodHello, I created three project process configurators based on the information provided in What's New 19C documentation for "Record Cost Accrual Using Billing Events" (li…
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Create Contract Administrators in Manage Resources via Rest APISummary: Create record in Manage Resources via Rest API Content (please ensure you mask any confidential information): Is possible to create Resources in this Fsm Task i…
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Unable to use Person Legal Employer Name in Projects Miscellaneous Cost SLASummary: We have a requirement to compare the provider and receiver LE in Miscellaneous cost SLA. These are employee compensation cost imported into PPM as Miscellaneous…