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For more information, please refer to this announcement explaining best practices for getting answers to questions.
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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Project Change Order Summary Generation 25B Feature IssueHi Team, As Per Oracle 25B reelase note regarding Project Change Order Summary Generation. Project Change Order Summary Generation Enabled the Opt in Feature in Project …
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Additional Information while creating a project in Execution ManagementSummary: Is there any way that additional information can be captured while creating a project in execution management. I am trying to compare with quick entry field in …
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How is the critical path decided for a Project?Summary: When we click on Show critical path, how does the PEM Module decides which are the critical tasks and which ones to be highlighted? Content (please ensure you m…
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Audit object for "Manage Expenditure Types" & "Manage Project Transaction Sources" setup task?Summary: What are the audit policies to track change made to "Manage Expenditure Types" & "Manage Project Transaction Sources" setup from setup and maintenance Content (…
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Project Change Requests and Consolidation into Change Orders 25D new featureHi experts, we are trying to test this functionality of 25D, however its not working for award projects. In the update details from oracle it doesn't specify clearly if …
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Not able to add Expenditure Type class for Expenditure Type using FSM import and exportSummary: getting error "The import process can't update some attributes. The data row that caused the exception exists in the PJF_PROJECT_EXPENDITURE_TYPE.csv file. The …
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Unable to Schedule ESS Job Sets for Project Billing jobsSummary: Unable to Schedule ESS Job Sets for Project Billing jobs Content (please ensure you mask any confidential information): Hi Team, As per Business, we need to Con…
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How to display Pop-up message when user misses a parameter that is not mandatorySummary: How to display Pop-up message while submitting ESS job when user misses a parameter that is not mandatory or range parameters ? Content (please ensure you mask …
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Cost Variance KPI to compare Actual Cost against the full annual budget (not Budget-to-Date)Summary: How to configure a Cost Variance KPI to compare Actual Cost against the full annual budget (not Budget-to-Date)? I need a KPI that evaluates cost variance at th… -
create a project in Oracle PPM based on this opportunity in CX SalesHow to integrate the awarded opportunity and create a project in Oracle PPM based on this opportunity ?
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Can we make project budget to be auto approved if previous and current baselined amount is same.Summary: Client is having a requirement that project budget will be auto approved if budget version amount is equals to the previous baselined budget amount. This is the…
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How can we burden cost for work order labor costs based on the employee's home department?Manufacturing work orders are entered to a project which includes both labor and material costs. Based on my conversations with the Manufacturing team, when entering the…
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Handling Cross-Charge Capital Projects Across BUs and LedgersSummary: How can cross-charge transactions be capitalized given Oracle’s limitation that capital projects cannot generate asset lines for charges originating from differ…
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Class Code - Manage Project Standard Cost Collection FlexfieldSummary: At Expense entry time I need to display a specific Class Code from the project. I have created the following value set: However I'm unable to use this value set…
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Generated Invoice Status - Feature not working for existing contracts when set to releasedSummary: For a grants contract, if I amend an contract and change the status of Generated Invoice Status to Released, invoices are not being created for the contract. Ar…
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Manage Project Costs -> Transaction -> Adjustment History -> Cancel Prompt Buttons ReversedAre the Yes/No buttons intentionally reversed in this part of the application? Muscle memory had me stuck longer than I'd like to admit because I was clicking No to canc…
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Unable to update Project Expenditure Item DFF using REST API- why?Summary: Hi, We are trying to update the Project Expenditure Item DFF using rest API /fscmRestApi/resources/11.13.18.05/projectCosts/{projectCostsUniqID}/child/ProjectCo…
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How is Expenditure Business Unit derived when Importing Project cost from POSummary: I need help on understanding how the Expenditure Business Unit field is derived based on which parameters when Importing Project cost from PO Content (please en… -
Enable Export Option and Quantity Columns on Contract Financial Summary ScreenSummary: Request to enable export functionality and display quantity-related columns on the Contract Financial Summary screen to support reporting and reconciliation nee…
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Is it possible to prevent updating old information for projects, revenue events, and billing events?Is it possible to prevent updating old information for projects, revenue events, and billing events? What I want to do is prevent updating data for past revenue events a…
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How to download all attachments from a Projects Invoice workflow transactionSummary: How to download all attachments from a Projects Invoice workflow transaction Content (please ensure you mask any confidential information): Approvers are attach…
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Manage Asset Lines Pending status need to be cancelled in Capital projectSummary: Can we remove Pending Status lines from Manage Asset lines form a capital projects which are costed, accounted and posted ? Content (please ensure you mask any …
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Oracle Fusion Procurement and Project related qsIs it a supported design to have a Procurement BU without Projects enabled while other BUs are project-enabled? Can Project validations (Project/Task/Expenditure Type) b…
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COGS matching with RevenueSummary: Hello, We are currently working through the steps outlined in Feature to Record Cost Accrual Using Billing Events explained in the What's New document for 19C r…
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What is Oracle recommended route to post the Payroll Cost to GL when using Project CostingSummary: We are implementing Oracle payroll with Oracle Financials and Projects. Payroll costs can be sent to GL for accounting and Payroll costs can also be imported in…
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Dynamic Approval Group by Department ManagerSummary: We have a requirement to setup Project Status Change and Project Budget Approval by Department Manager. These Departments are classified as Project Expenditure …
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Steps to configure Custom KPIs as per attached FILE.https://us.v-cdn.net/6034893/uploads/AR2GF2IAJ5ZG/kpi-requirementsnew.xlsx Hello We need to create the custom KPIs shown in the attached file Kindly share the exact step…
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Project Task start and end dates not getting updated with FBDISummary: Content (please ensure you mask any confidential information): Recent release of 24B and 24C list attributes of Project Tasks which are updatable using FBDI. Ta…
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The bill plan for the contract line doesn't exist. (OKC-196581)Summary: Issue while trying to import contract lines Though the bill plan and revenue plan are defined , contract line load is failing Content (please ensure you mask an…
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SLA rules to drive project costs transfer transactionsHi Team, We have a requirement to write custom account derivation rules for project cost transfers from one project to other. I was hoping to find a "transaction type" o…