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Project Management
Discussion List
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Requirements for the integration of Contract Projects between EPM and Project Management?Summary: Oracle Development is seeking customer input regarding the addition of Contract Projects to the out-of-the-box integration between EPM Planning and Project Mana… -
Are you following the Project Management Resource Center?Whether you are just getting started with Oracle Fusion Cloud Project Management, or are a more advanced user, you will find information to advance your skills and furth… -
ERP event - Milestone Billing and Revenue Recognition, July 24th, 9am PTRegistrations are open for the event Milestone Billing and Revenue Recognition If you have questions for this event, please post them here or ask them during the live se…
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ERP event - Budgetary Control at the Project Task or Lowest Resource Level - June 12th, 9am PTRegistrations are open for the event Budgetary Control at the Project Task or Lowest Resource Level - Deep Dive If you have questions for this event, please post them he…
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Moved: Did you know? Subledger Accounting for Project Financial Management WhitepaperThis discussion has been moved. -
Moved: Did You Know? How to use Project Management REST APIs with PostmanThis discussion has been moved.
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Moved: Did You Know? Derive Project Expenditure Types from a Procurement CategoryThis discussion has been moved.
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Moved: Did You Know? Use OTBI to find database tables and columns that hold transactional dataThis discussion has been moved.
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Why Invoice Method Rated Based and Revenue Method Rated Based combination is not validSummary: Why Invoice Method Rated Based and Revenue Method Rated Based combination is not valid Content (please ensure you mask any confidential information): Version (i…
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New 25D feature to create project assets automaticallySummary: my reading of the 25D documentation is that the new automation process should bypass the normal requirement of going to the asset tab on the project and create …
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Cost Budget not generatedSummary: Cost Budget is not generated even though I have resources assigned to tasks and the resources have rates, what to do next? Content (please ensure you mask any c…
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Not able to map expenditure type and pay element at Manage Pay Element Expenditure Type DerivationSummary: Not able to map expenditure type and pay element at Manage Pay Element Expenditure Type Derivation using the spreadsheet. Content (please ensure you mask any co…
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Is it possible update the Bill Set # in the Bill Plan on a Contract using FBDI, ADFDI, or REST API?Summary: Is it possible update the Bill Set # in the Bill Plan on a Contract using FBDI, ADFDI, or REST API? We are attempting to update the Bill Set Number on many cont…
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For the CCC, we would like to understand the impact of reversal of Percent Spent Revenue. SpecificalSummary: For the CCC, we would like to understand the impact of reversal of Percent Spent Revenue. Specifically, could you please confirm the implications on the followi…
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Manage project resource - Add a team/department instead of doing it one by one.Summary: Hi!, Inside the project Financial Plan > Manage project resource, is there a way we can add a team/department, instead of individual. Content (please ensure you…
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Different rate for same person based on organization doesn't workHi, we want to define different cost rate to the same named person based on the organization of the task on which the resource is planned. We have tried to define two ra…
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Changing the default project start date when creating a projectWhen you create a project, the screen shown in the attached screenshot appears. The system date is set as the default project start date. Is it possible to change this s…
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Needs a clarification, How the budget is consumes under the task resource 'Material' .Summary: In a project task we have both 'financial resources' and 'materials' are assigned, For PO, it consumes under financial resources, but for Purchase receipt, it c…
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Does PPM have the capacity to provide validation for revised budget vs original budget?For this client, the budget will be transferred (integrated) from EPM to PPM at the project level. In PPM, the Project Manager will allocate the entire budget from the p…
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Standard ESS Job in projects that has Project number and BU as dependent parametersSummary: We are creating a custom job has two parameters Business unit and Project number. We want to restrict the project number parameter list of values based on BU se…
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How to get the Project clearing account cleared for sales order lines with projectSummary: How to get the Project clearing account cleared for sales order lines with project Content (please ensure you mask any confidential information): When we have a… -
Subject area for Projects DFFSummary: We cannot find Project Definition DFF on OTBI. What is the subject area of this attribute on Projects module. DFF is BI enabled, we run "Import Oracle Fusion Da…
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What is the subject area of Project Definition DFF on OTBI on Projects module?Summary: We cannot find Project Definition DFF on OTBI. What is the subject area of this attribute on Projects module. DFF is BI enabled, we run "Import Oracle Fusion Da…
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You can't access this page because you aren't a project enterprise resource.Hey Folks, After adding the user in the project enterprise roles and provided the roles in Project user provisioning, user still getting the same error. Please suggest h… -
Project Costing Budget Account Default for TAD rulesSummary: We have a requirement to Auto Populate PO Charge account as Project Costing Budget Account when we import costs into projects. how to map this Account rule. Mea…
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Can Task-Owning Org be defaulted onto transactions?Summary: Can Task-Owning Org be defaulted onto transactions? Content (please ensure you mask any confidential information): We are using the documented approach where we… -
task numbering in project plan page to be automaticSummary: We have a requirment for our task numbers to be automatically in a sequence which is 1,2,3,4,5 and any subtypes to follow a 1.1, 1.2. 1.3 numbering without mann…
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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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SLA not working for integrated Supplier adjusted CostWe have an integration where supplier invoice lines gets reversed from Project Costing and then consolidated into a single line. The original cost enters with the Transa…
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Multiple Revenue Plans on the same project task in Oracle Fusion Project ContractsSummary: Hi Experts, We have a design question regarding revenue recognition in Oracle Fusion Project Contracts. In our scenario, two contract lines within the same cont…
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Restricting the same Project Task from being associated with Multiple Contract LinesSummary: Hi Experts, In Oracle Fusion Project Contracts, we observed that the same project and task can be associated with multiple contract lines within a contract. We …
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Invoice NumberingSummary: The business requirement is that Standard Invoices should have system‑generated automatic numbering, while Credit Memos should allow users to manually enter the…
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Request for Guidance on Oracle Agentic AI in Cloud PPMSummary: Hello Team, I would like to seek your guidance on using the new AI capabilities in Oracle Cloud PPM, specifically around AI Agent Studio and Generative AI featu…
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How to Create Job Mappings in bulkSummary: I need to create job mappings in bulk for new Job roles and its mappings? How to enable through REST API or any FBDI? Content (please ensure you mask any confid…
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Project is available in PJF_PROJECTS_ALL_B table. But cannot view in Project Financial ManagementSummary: Project is available in PJF_PROJECTS_ALL_B table. But when tried to search the project with "All" Project Statuses enabled, it is not searchable. Content (pleas…
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How can we access the grouping rules from the Billing Plan?Summary: I would need to know if there are any other possibilities to have invoicing grouping rules, other than project ID Content (required): I would need to know if th…
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Labor Cost(Expenditure Type Class as Straight Time ) imported into Incorrect Accounting PeriodSummary: We are impotrting Labor Costs and Supplier Costs. Labor Costs are getting imported into current period instead of next based on the accounting date. Content (pl…
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How to automatically allocate distributions when receiving partial PO line with split funding?Summary: In the classic self-service receiving when receiving PO line with multiple project distributions using funding pattern, users are required to enter receipt amou…