Project Management
Discussion List
-
Consolidate PPM Invoices across different contracts within the same BUSummary: Is there any functionality in Oracle Fusion to consolidate multiple invoices across different Contracts within the same Business Unit into one invoice? So only … -
How to disable the option of deleting the tasks from user interface permanently for all users.Summary: We have a requirement to disable the option of deleting the tasks from user interface of Oracle Fusion Cloud. Content (required): By this, we mean we no longer … -
Asset Number is not getting tied back to Oracle Project after running tie back process.Asset Number is not getting tied back to Oracle Fusion PPM Project after running the Update Asset Information from Fixed Assets program. Asset is already posted in FA an… -
Project Billing DFF interfaced to General Ledger?Summary: On our project, we are using several billing event DFF's to support our client's billing requirements. We are generating and interfacing revenue from Project Bi… -
Project Billing DFF interfaced to Receivables?Summary: On our project, we are using several billing event DFF's to support our client's billing requirements. We are generating and interfacing invoices from Project B… -
How to Enable FYI Notification Once Project Status Is ApprovedSummary: Enable FYI Notification Once Project Status Is Approved Enable FYI Notification Once Project Status Is Approved. Requirement: We are looking forward to enabling… -
How to set up FYI notification for a Project Status ChangeSummary: Our Requirement is to send FYI Notification to the Project Manager after another team member (With Role as Project Reviewer and Project Owner) approves the Proj… -
Commitment remains on project from a cancelled requisitionSummary: We have a committed cost on a project from a cancelled requisition. Is there a way to remove this commitment? Content (please ensure you mask any confidential i… -
Create and update Project Class Categories in bulkWe are making changes to how projects are set up for our Accounting team and will need to be able to create new Project Class Categories in bulk. I've found options to c… -
Is there a scheduled process to delete all unprocessed cost in error status?Summary: Is there a scheduled process to delete all unprocessed cost in error status? Content (please ensure you mask any confidential information): There's a lot of unp… -
Is it possible to automatically populate DFF2 based on the DFF1 selection on the projectIs it possible to auto-populate Projects DFF segment (DFF2) based on the selection of another segment (DFF1)? For example, when DFF1 = SA, DFF2 should default to 0000, a… -
Capitalized Interest Transactions are not populating in the Project Costing Transaction ReportSummary: Capitalized interest transactions for these projects are visible in the Generate Capitalized Interest Transactions report, but the same projects do not appear i… -
Project budget in the PPM moduleWhen I create a project budget in the PPM module, the budget is approved automatically. How can I configure the system to require an approval workflow for the project bu… -
Limiting Project Managers by Business unitSummary: Hi When we create project in project financial management work area, the project manager field shows all the employee details regardless of the project business… -
ADFDI expenditure batch upload expenditure org restrictionsWe are trying to restrict the LOV available for the Expenditure Org on the upload file for expenditure batch upload to lessen human error. Is there a way to do that? And… -
How does Oracle apply capping on a contract line during billing?For project billing, when the cumulative invoiced amount exceeds the contract line, how does Oracle decide which transaction to cap? For example, C35027, the most recent… -
Project Accounting Mapping Sets RESTAPISummary: Hi, i need a REST API To Create a Mapping in Mapping Set Navigation: Setup and Maintenance → offering: Project Financial Management → Manage Mapping Sets →Searc… -
Legal Entity derivation project invoicesSummary: When transferring invoice from Projects to AR, how is the legal entity derived if one business unit has multiple legal entities? Content (please ensure you mask… -
Unable to make project number as a list of values.Summary: Unable to make project number as a list of values. We have project as a segment in chart of accounts and when creating a project in Oracle fusion Project client… -
Need sql query to retrun Original Invoice Number for a Rebill InvoiceSummary: Scenario: 1.) Time interfaced from Fusion Time and Labor for 8 Hours. Invoice #1 created in PPM and fully billed in AR and sent to Customer 2.) Time adjusted in… -
Project Intercompany AP invoice gets created without any distributionSummary: Project Intercompany AP invoice gets created without any distribution. The requirement is to default the AP invoice distribution automatically. How can it be de… -
Not able to see search option when a planned resource is addedSummary: Content : When a planned resource is added to the project , the "Search" option to nominate the resource is not coming. Although , it coming in lower instance V… -
Project LOV empty on Purchase RequisitionSummary Project LOV empty on Purchase RequisitionContent Hello, I am in the process of configuring Project Financial Management. I've set up and successfully activated a… -
how to add organization in bulk to organization treeSummary: Hi, Could you please suggest how to add organization to the organization tree in bulk. Organization tree and organization tree version is created and parent nod…koppisetty.jayasree 13 views 0 comments 0 points Most recent by koppisetty.jayasree Project Management -
Best Practice on using Organization TreeSummary: Currently we have one Organization Tree with the below structure Enterprise (Company XYZ) Business Unit (US XYZ) Department (Project Expenditure / Task Owning O… -
Oracle-recommended steps for the ERP Integration Service to export error outputs for PPM modulesSummary: We are encountering an issue with the PPM ESS jobs responsible for loading project task information. The problem lies in the fact that these jobs do not retain … -
Default Project Calendar by Project Type or Template?Summary: Ability to determine and default the project calendar for a project based on the project type/template at creation in PFM. Content (please ensure you mask any c… -
How to resolve FND_VS_VAL_NOT_IN_LIST error - Visual Builder Add-in for ExcelSummary: I am trying to create a workbook leveraging the Visual Builder Add-in for Excel to create unprocessed project costs. After populating the required data and uplo… -
Defaulting Participants on Project Change OrdersHello, Is there any way to default the Participants on the Project Change Orders? I am open to consider different kind of conditions that would trigger the participants.… -
Capitalized Interest Rate Schedule CSV LoadSummary: Getting and Error PJC_CI_INVALID_START_ORG when downloading and uploading the CSV zip into the same environment file from the Manage Capitalized Interest Rate S…