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Project Management
Discussion List
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Please take one of our 2 project management surveysSummary: Product Management is researching how organizations initiate and prepare projects before execution begins. We want to better understand the business context beh… -
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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"Type" section in Manage Billing CyclesSummary: In the Billing Cycle section of PPM (Project), in the "type" picklist I would like to understand which of the available options, see screenshot, comes closest t… -
When I run a [Preview Project Performance] for a specific project, an Essbase Error occured.When I run a [Preview Project Performance] for a specific project, an Essbase Error occured. "Cannot perform cube view operation. Essbase Error(1260052): Syntax error i…
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How to Schedule Project Refresh Rates?Summary: We would like to schedule the project Refresh Rates monthly. Is this possible? Is this the Refresh Plan Amount Process name? If yes, how can we reschedule this …
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To create a BPM approval flow for Project Budget approval based on budget amounts.My requirement is to create a BPM approval flow for Project Budget approval based on budget amounts. The approvers should be based on Project Roles.Also the approval sho…
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Split and Transfer Adjustment ApprovalSummary: The customer has a requirement to require approval for transfers between projects, and auto-approve when the adjust is within the same project. Content (please …
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ProjectStatusNotificationApproval not sending notification for CompleteSummary: ProjectStatusNotificationApproval not sending notification for Complete Content (please ensure you mask any confidential information): ProjectStatusNotification…
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Ability to Send DFF value to Approval notifications for Project BudgetsSummary: Ability to Send DFF value to Approval notifications for Project Budgets Content (please ensure you mask any confidential information): Hi Team, As per Business …
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Privilege for 'Test Burden Cost Calculations' & 'Install Microsoft Project Integration'Summary: Privilege /Data security for 'Test Burden Cost Calculations' & 'Install Microsoft Project Integration' under PFM work area Content (required): HI Team, We have …
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Creating project business case and proposal in oracle fusionI have a client requirement to create project business case with required details and multi-year budget and benefits data. Then generate project proposal document from t…
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Rate Derivation Issues while planning for Cross-BU resources in a ProjectSummary: I have a use case where international resource belonging to Malaysian BU is working in a project of Mexico BU. Here the Malaysian resource is required to draw t…
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Update invoice date while using auto release of contract invoices on approvalIn there any way to update invoice date field while using option - "Release Invoice on Approval" as Yes at BU level for contract invoices.
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Sync new organization of Project Team MemberSummary: We have updated the organization of a project team member on HCM side and we noticed that the new organization didn't automatically seeded to the project team m…
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Ability to autopopulate Project infomation based on DFF value while creation of CostsHi Team, Need an ability to auto populate Project information (Project number) based on the DFF value while create project costs. For instance, while creating project ba…
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How to populate the event amount in create event when the contract line is selected?Summary: While creating a Billing Event in Oracle Fusion Projects, I want the Amount in Bill Transaction Currency field to be populated automatically when I select the C…
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getting this error while running Project Cost Account Reconciliation ReportSummary: Content (please ensure you mask any confidential information): Getting this error i.e., Error during query processing (SQLExecDirectW). Version (include the ver…
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Submitted Budget status remainsSummary: after Baseline, Budger it remains Submitted Status Content (please ensure you mask any confidential information): IHello, I was performing (manually) many proje…
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PJC The derived provider project accounting date for the transaction isn't in the accounting periodSummary: PJC - The derived provider project accounting date for the transaction isn't in the accounting period. Content (please ensure you mask any confidential informat…
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Can Oracle PPM be leveraged as the primary source for automated capitalization tracking - RatesSummary: Can Oracle PPM be leveraged as the primary source for capitalization tracking and reporting instead of relying on the current survey-based process? Specifically… -
Difference between Generate Revenue in Contract Management and revenue in receivablesSummary: I am currently practicing in Oracle Lab with US1 as business Unit for billable projects. The Issue Observed in the Lab: Currently, both the Contract Management …
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Project Billing or Revenue approval setup like expenditure batchHi - We are checking if there is a possibility of having the expenditure batch approval can also be implemented for the project billing events or project revenue part? I…
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26A Labor Distirbution - Manage Labor Schedule page missing Person numberSummary: Following the 26C update, the Manage Labor Schedule page no longer provides the ability to search by Person Number. This functionality is critical for efficient… -
Project invoice not posting to Unearned revenue account but to Revenue accountSummary: When we post a project invoice in Receivables and run the accounting process, the credit side posts to the revenue account. This should be the Unearned revenue …
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Billing Multiple Expenditure Types as One Invoice LineSummary: We have a requirement where multiple expenditure types are charged to a project, for example: Paper – Each – Qty 10 Ink – Bottle – Qty 1 But on the customer inv…
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Customer Contract Setup Overriding Contract-Level Selection in Interproject Billing Transaction sourSummary: Hi Team, We are facing an issue with an Interproject Billing scenario in Oracle Fusion Contracts. Setup performed: Created a new AR Transaction Source. Created …
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While running the Generate Revenue ESS job, we need to provide a From Date and To Date so the systemWhile running the Generate Revenue ESS job, we need to provide a From Date and To Date so the system knows which transactions to pick up. These parameters are mandatory.…
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BPM Worklist NotificationsWithin BPM worklist (specifically budget approvals) 1) Do completed workflows disappear from the worklist after certain time or 2) Do comments/attachments delete from th…
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Make the process configurator associate task to the generated billing eventwe use the process configurator to generate a specific event (A) that correlates to a specific equation , for now that generated event equals ( -1 * amount of other even…
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How to add query parameter(NOT LIKE/LIKE condition) in REST API postmanSummary: Hi All, I'm looking for solution to get Task Number based on project those are not like or starts with "250%" or "300%. REST API - /fscmRestApi/resources/11.13.…
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Transfer Revenue to GL flag impact on adjusted project revenue distributionIssue Desc We initially disabled the ‘Transfer Revenue to GL’ flag at the contract business unit level and generated the revenue distributions. For this initial revenue …
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Hi Team, We have completed the Purchase Order creation and executed all the relevant procurement anHi We have completed the Purchase Order creation and executed all the relevant procurement and commitment-related programs. However, no commitments are getting generated…