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Project Management
Discussion List
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OTBI Report : How to set the Unprocessed Cost Report that only should Project Finance can run.Summary: I am creating a Unprocessed Cost Report that only should Project Finance can run. Even though I will setup the Permission of the Report, there are still Choices… -
Possible to send an email notification when there are changes on the Project ClassificationSummary: We exploring the possibility of implementing email notifications for Project Classification changes. Is this possible to have this feature on the current versio… -
Why are some financial plan types not available while generating budget versions?Summary: I create a new financial plan type but why I can't select it when generating bugget version for a project? Content (please ensure you mask any confidential info…
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How to send FYI Reject notification to requestor after project expenditure batch is rejectedHow to send FYI Reject notification to requestor (that we are storing in first 7 characters of Batch description) after project expenditure batch is rejected
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does PC allow a user to submit the same expenditure batch name within the same accounting periodDoes the Project Costing module allow a user to submit the same expenditure batch name within the same accounting period?
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Can we create misc cost but not include it in cost of the project?Summary: Can we create misc. cost but not include it in overall cost of the project? Works like shadow miscellenous costs- transaction can be seen in Manage project cost…
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PPM Mobile application for TASK progress updateSummary: PPM Mobile application Content (please ensure you mask any confidential information): Is there PPM mobile apps for Oracle Fusion Project- Project review, task p…
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How would we query the Award Project Burden Schedule --> Manage Override Burden Schedule?Summary: I have been trying to write a query on Award Project Burden Schedule. The columns I need are 'Burden Schedule Name' and 'Multiplier'. I have used pjf_ind_cost_m…
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process of accrual from procurement to cost management and then to projectsSummary: process of accrual from procurement to cost management and then to projects Content (please ensure you mask any confidential information): Hi, Could someone hel…
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Job Set Contract Invoices does not retain System PropertiesWe are trying to setup a job set to transfer contract invoices, import autoinvoice, and confirm. When setting up the transfer process, we have added the System Parameter…
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How to create a cost override for a specific expenditure typeSummary: Content (please ensure you mask any confidential information): We have a requirement to always use a specific constant hourly rate for a specific expenditure ty… -
Project Contract List Dashboard with Null Project NumberSummary: Hi In the analytics, there is project contract list dashboard. When we run this dashboard, there is contract with null project number. When we check in the UI, …
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Define BPM approval flowCould you please advise on how to define the BPM approval flow so that the applicant's manager can approve the request? The target approval flows are as follows: Contrac…
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How to clear project commitments for prepayment invoiceSummary: We have 3 prepayment invoice lines. Those lines are commitments in project cost. As per oracle its standard functionality but we have requirement to clear out t…
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Is there a way to search by contract header PO number in contracts module?Summary: Our projects team often gets asked questions about contracts related to a certain PO which is stored on the contract header. They are asking for a customization…
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Is it possible to provide project cost view access to project team memberCan project cost view only access be provided to project team member only for projects assigned to them.
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Ability to change default Flag to Yes for "Include User transaction Identifiers"UnderCreateAccountSummary: Ability to change default Flag to Yes for "Include User transaction Identifiers" Under Create Accounting process Content (please ensure you mask any confidentia…
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Project PO's with inventory destination, want to avod immediate booking CIP costs in oracle projectsSummary: Hi Experts, When we create a PO with destination type as Inventory and enter Project Details in the project costing flexfields (distribution line). System books…
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Expenditure Item Adjustment activity table dose not contain all the activities recordSummary: I am trying to find when an expenditure item in project was set from billable to unbillable and vice versa. Query in the project cost distribution lines a lot m… -
Project Adjustment Costs Error Exception DetailsSummary: I wanted to build a report which illustrates all the error-ed Cost Transactions ( Expenditure Item Costs ). In Costs dashboard, I have 1800+ error-ed transactio…
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Unable to search Project number while creating Unprocessed Cost Expenditure BatchProject details are not visible in the search results, while creating unprocessed cost exp batch for custom transaction source.
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item based billingSummary: While validation contract with item at line level getting error The invoice format attached to the bill plan isn't grouped by contract line and the contract lin…
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25A-SOAK- Project Reports ending into errorProject Summary Reports are ending in error with below message. The same reports are up and running in Production and other environments where 25A has not yet been appli…
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Defaulting the unit of measure of an expenditure type on project budgetSummary: On each expenditure type, we are able to setup the default expenditure type. However, after assigning the expenditure type to a RBS and creating a project budge…
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How can i extract complete expenditure items loaded for conversion along with backend data?Summary: I want to extract complete data from following tables at one go from backend PJF_PROJECTS_ALL_b PJF_TASKS_V PJC_EXP_ITEMS_ALL I have explored SQL query in data …
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How to drill down Actual Payment details from Projects against actual cost?Summary: Dear Oracle Experts, Your inputs are helpful in below query. During new implementation, we are integrating Oracle Projects with Primavera P6 system which is alr…
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exchange variance budgetary consumption vs ProjectSummary: Hello question on mismatch project currency USD amounts for expenditure iid 2521249 among Manage Project Costs and Budgetary Control Content (please ensure you …
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Asset capitalization using project driven supply chainHi All, Our client is using project driven supply chain. where we are moving the inventory items from common sub-inventory to project sub-inventory. When we do that, the…
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Can we enforce Budgetary Controls for Expense Reports in the Fusion PPM Cloud ?Summary: 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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recurring billing from project contractsWe have a billing scenario where the customer wants to generate recurring invoices from Project Contracts. These invoices will be generated monthly and for the same amou…