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Project Management
Discussion List
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Project Budget Vs Commitment ReportSummary: Content (please ensure you mask any confidential information): Project Budget Vs Commitment Report: Requirement of a report which shows project budget and commi… -
Project foundation SandboxSummary: Some has changed the Tab name from General to Location in Project header level through Sand box how to revert it to General from Location Content (please ensure…
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Capitalizable Flag in inventorySummary: where is this PJC_CAPITALIZABLE_FLAG copied from?? This column is used in costing to be used as SLA sources to derive projects related accounts For a capitaliza…
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Asset Depreciation Expense Account is not populating while loading using spreadsheet.Asset Depreciation Expense Account is not populating while loading using spreadsheet. After loading into fusion, if we edit some thing on asset definition and click on s…
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Is there a way to default Asset Book based on LE or Project OrgSummary: Client wants to default asset book based on LE or Project Org. Is this feature possible? Any documentation to support? Content (please ensure you mask any confi…
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How to setup retainage in project billing if customer withholds % of payment until future milestone?Summary: Our customer is in construction industry, where billing is usually milestone-based. The terms in most customer contracts include a retainage, wherein the custom…
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Transaction Type Name is not getting populated while selecting from LOV under award creationSummary: Transaction Type Name is not getting populated while selecting from LOV under award creation Content (please ensure you mask any confidential information): Whil…
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Not able to see Financial plan type LOVSummary: Not able to see Financial plan type LOV Content (please ensure you mask any confidential information): Hi team, Im not able to see the Finanical Type LOV while …
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Use same resource differenet currencySummary: Is it possible to use the same resource to be assigned to same task but in different currency in the Project Plan ? Note -image is just a snapshot before the va…
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The inv wasn't transferred because the bill contact on this contract isn't active on the inv dateSummary: Receiving this error: Invoice date is 16-01-2024 Contract contact: The version on the error message is called 'Historical' and current version is 9. Could this …
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updating project budget version from "Current Working" to "Current Baseline"Summary: I am trying to update the project budget version from "Current Working" to "Current Baseline" but I am getting an error. Content (please ensure you mask any con…
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Budget Baseline Notification to Project ManagerSummary: FYI notification should be allocated to Project Manager as soon as Budget Version is Baselined Content (please ensure you mask any confidential information): In…
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Debit memo generation from PPM Oracle fusion cloudSummary: Can we generate Debit memo from PPM? Our requirement is as below Expected entry in Oracle: Debit Note created in PPM & transfer to AR The Debit Note needs to ha… -
Is there the way to generate invoice for multiple discontinuas contracts at once?Is there the way to generate invoice for multiple discontinuas contracts at once? We would like to create invoices using by Generate Invoice for multiple contracts. Ther…
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Generate Hash Key for REST APIsHi, We have a requirement to put a bill plan on hold using the below REST API: However, we see this API requires a hash key which is combination of BillPlanId and MajorV…
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Project Cost Adjustment FunctionalityWe have a requirement where at every month end cost will be transferred from a project to multiple projects . Using the seeded functionality , we found we can do 'split …
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Periodic Project Forecast Layout, Why Planning Dates Not AvailableClient is current on Version 23D, when a Project Administrator is administering a Project Forecast using the new(ish) Periodic view, they have the option to define custo…
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Cost amounts can't be converted to the project currencyWhen I define a project plan type that allows multicurrency and specifies the rate as User defined I get this error in the plan type setup . how to allow user to use a d…
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Edit the planned period amountSummary: How to use the -edit period amount- in the financial plan I have distributed amounts manually - not evenly - so the budget to date or the PV is supposed to be c…
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Oracle Fusion Projects and Time & Labor accountingHi there, i was asking about the standard accounting entries that should be populated while creating an accouting from a transaction from oracle time and labor , what it…
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How to update rate schedules with org id?Summary: Hi, I currently have a stream of NonLaborResourceOrganizationIds associated with rates. I am trying to use the https://docs.oracle.com/en/cloud/saas/project-man…
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Is anyone experiencing issues with award cost budget showing "No Budget"Summary: In Oracle Saas after 23D update, the current baselined cost budget for the award is showing $1m on the Awards/Manage Project Budget screen but the Overview info… -
Setup/configuration of "ApproveAdjustment" workflow based on job level - Project CostingSummary: Dear all Requirement from the business: When we want to "Transfer" a record to another project, the workflow should check if the project manager (on the destina…
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Enter a 3 line Custom SLA Journal line entry by splitting the Credit EntrySummary: Hi All, This post is related to Oracle PPM Contract billing, Subledger accounting for the revenue entries. I am trying to create a three line Journal Entry wher…
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Unable to View Sponsors under Manage Sponsor TaskSummary: Unable to View Sponsors under Manage Sponsor Task Content (please ensure you mask any confidential information): Hi Team, We have created Customers in AR, and T…
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Why if workplan template is made as public, still it is not visible for another userSummary: Created work plan template and made it as public, but another user unable to see that defined work plan template. Any role is required to see that defined work …
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How to restrict the LOV of Business Units at Manage Unprocessed Cost while booking a new costSummary: We have few business units from USA ledger for which we do not want users to create project costs. We are not end dating these BUs as these BUs are required for…
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Why are transactions for closed Cost Management and Payables period still importing to Projects?Summary: We are doing a normal period close process. We make sure Cost Management is all closed and imported to PPM. Payables as well is closed for the current period. S… -
User forgot to capture project details while creating AP invoice. Invoice is accounted & approved.Summary: User forgot to capture the project details while creating an AP invoice. The invoice is accounted & approved. Later user realized that he forgot to capture the …
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Create Project Budget from Award FundingIs it possible to create the project budget from award funding?