Project Management
Discussion List
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CWIP Entry in Oracle Fusion ProjectsSummary: Hello, we have this confusion related to oracle fusion capital project. Normal Scenario: When transferring CWIP from payables to Assets, we put CWIP Clearing in… -
Can AP invoices be validated against project budget dates instead of task datesSummary 26A: I would like to ask a question related to Projects and AP invoices. In Oracle Cloud Projects, is there any way to enforce transaction controls (for AP invoi…
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Update Contract option not available while moving change order as "Implement and Mark Complete"Summary: Hi All, As per Oracle 26A upgrade, the change order can be automatically updated to the contract. However, I am only getting the option to notify the contract o…
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Can contract attachments be included in the contract approval workflow?Summary: On the draft contract, we have uploaded a PDF of the "signed" contract. We have enabled the contract approval workflow which routes to the appropriate user. Doe…
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Project Resource breakdown strcture Job Set issueSummary: Project Resource breakdown strcture Job Set issue Content (please ensure you mask any confidential information): Hi Team, We have created a Reference data set a…
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Default Project Expenditure Org based on Project in AP InvoiceSummary: We were able to achieve defaulting Project Expenditure Org on the AP Invoice based on the Project Number following the steps mentioned in the below document -…
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Physical Percent Complete Not Rolling Up to Project LevelSummary: The customer is experiencing an issue where the Physical Percent Complete metric correctly rolls up to the top task level but fails to roll up to the overall pr…
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High number of projects that can be created in Oracle fusion projectsWe’re implementing Oracle Fusion Cloud Projects (PPM) to track costs at the facility work order level. Our facility management system generates ~40,000 work orders/year,…
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Create Revenue budget by adding margin using Cost budgetSummary: Hi, Request to advise on below requirement - We have cost budget (Approved Cost budget) created and baselined the same. We would like to create "Approved Revenu…Pavan Kumar Dosi - Rite 21 views 2 comments 0 points Most recent by Pavan Kumar Dosi - Rite Project Management -
How to Hide duplicate project icon in project financials management using page composerSummary: How to Hide duplicate project icon in project financials management using page composer Requirement is to hide the duplicate icon and restrict users in creating…
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Project Budget change order implement and complete to automateSummary: We have created change order and updated the change order using the API and the change order got created to the project. As a final step going into the UI to ma…
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PRT emailed invoice to the wrong contact after the contract was updatedBackground: A user created a draft invoice, realized the contact information was incorrect, amended the contract to update the contact, approved the contract amendment, …
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Percentage of Completion (POC) based revenue recognition for sales order linesSummary: We need guidance on configuring Percentage of Completion (POC) based revenue recognition for sales order lines in Oracle Fusion. Requirement: We have a use case…
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Team Members tab is missing in one of the PODsSummary: It is missing in dev pod it is there in test pod Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
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How can we capture Award and its multiple lines, and expose them when a user charges cost to ProjectSummary: The customer is from Not for profit Organization. Query -How can we capture Award and multiple lines under an Award and expose these award lines when a user is …
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Project Forecast Approval Routing Beyond Final ApproverSummary: Hello, We have configured an approval rule for project forecast approvals based on job level, with the utilized participant set to 'Final Approver Only.' Issue:…
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ResolvedSummary: Resolved no longer needed Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippe…
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Implement only project managementIf client wants to implement only Oracle project management. Another erp will have AP AR, project costing project billing. What other modules do we need to implement to …
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Financial Plan Type for Sponsored ProjectSummary: I am using Grants Management to define my Financial Plan. However, I can't find the option to create a Financial Plan Type for a Sponsored Project. Highly appre…
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Cost management cost adjustments with POET are pendingSummary: In Cost Management, a work order was entered to a project. There was an adjustment to transfer costs from project A to project B. The cost adjustments were tran…
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Is it possible to create the BPM approval rule with approval group as an inputSummary: Requirement is to trigger the approval based on the creation by any user which is there in the approval group. Can we use the approval group as an input conditi…
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Project Classification to be used as accounting source without being required on all projectsSummary: We are looking for the Project Classification to be used as accounting source without being required on all projects. However when we create class category then…
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Budget creation with labor resource gives error that plan rates are missingSummary: We are getting error when creating budget with labor resource, it gives error that plan rates are missing for the organization. We are providing hours and amoun…
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Project Budget Approval based on specific project role not all team membersWe are using some project roles for team members , the roles for example are " A , B , C , D , E , F" Have a requirement to rout approval to only in series like "A then …
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Projects> FPM > Project Overview page > Financials Tab not showingContent We have created a view only Project role, but Projects> FPM > Project Overview page > Financials Tab not showing. Which privilege is needed to show this tab? Tha…
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Which BPM task is used to approve milestone status changes?I need to update the workflow settings for approving milestone status changes, but I'm unsure which tasks in the BPM worklist correspond to deviations. Could someone ple…
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Once the forecast is zero, our daily generate revenue process is not recognizing remaining revenueCurrently for Fixed Price projects, the forecast isn't updated to $0 until after Project end date for many projects. Once the forecast is zero, our daily generate revenu…
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Regarding parameters in "Generate Invoices"In "Generate Invoices" parameter, what does the parameters "Delete Approved and Approval Rejected Invoices" and "Generate Ineligible data" do exactly? The default value …Oracle-Pai-Oracle 1 view 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts
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PPM Contract Billing Cycle for Generating InvoicesHow to achieve the following scenario: Ability to bill through a specific date (e.g., last of the month) while having the scheduled Generate Invoice job run on a differe…
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Physical percent complete is not displayed for the parent task.Physical percent complete is not displayed for parent tasks. We are verifying whether completion rates can be calculated even when planned and actual values are set on d…