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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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Display DFF on Manage Project Cost PageSummary: We can configure DFF on Project Cost Collection Flexfield with a context PJC:ALL. However when navigating to the Manage Project Page, these attributes are not a…
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Milestone Billing - AdjustmentsSummary: We generate invoices using the milestone-based billing method. It appears that once a milestone-based invoice has been interfaced to AR and accepted, we are una…
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Milestone Billing - Completion Date IssueSummary: Hi We generate invoices based on milestone completion. Once a milestone is marked as “Complete” and a completion date is entered on the Manage Financial Project…
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What Subject Area provides access to Contract Billing Controls (Soft/Hard Limits)?Summary: OTBI Reporting of Contract Billing Controls Content (please ensure you mask any confidential information): Looking to create an OTBI report that includes Contra…
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The depreciation expense account couldn't be derived while using Project Asset FBDISummary: The project asset load is failing due to error The depreciation expense account couldn't be derived when using FBDI , it works fine when using ADFBDI or UI. Con…
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Facing issue while creating Project Asset using FBDi TemplateSummary: Hello Team, While creating the project assets using FBDi template system is giving error- "The account rules assigned to the transaction account type are insuff…
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Generate Revenue based on the event typeWe use Percent Spent as Revenue method in the revenue plan , meanwhile sometimes we need to adjust the revenue amounts based on manual events. the contract has only one …
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Unprocessed Cost Transaction Reference NumberSummary: Please let us know if it is an Oracle standard functionality where the PPM Unprocessed Cost transaction reference number changes automatically after a certain t…
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A job isn't defined for the person assignment in the human resources application.Summary: we have unprocessed timesheet costs that are related to contingent employees , the expenditure item date is before the job assignment date is it possible to pro…
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After the 26C release user unable to create a new project or open an existing projectSummary: After the 26C release user unable to create a new project or open an existing project. She is getting an error, see screenshot of error Content (please ensure y…
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JournalHi Zaheer, Could you please advise on the process for reversing journals with the source Projects – External Revenue? We are trying to reverse the revenue journal, but t…
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Project Forecast FBDI Load - Periodic vs Line "line types"Summary: When loading a Project Forecast for a new project, all I want to do, is to load the forecast amounts, in the periods I specify and NOT have Oracle spread the fo…
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Projects FBDI load - Import Projects - Task ResourcesHello, I am having issues with the Import Projects FBDI loader. When trying to load the Task Resources tab in the Import Projects FBDI load - i get an error for the "Res…
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Dissociate project role and enterprise roleThe scenario which we would like to achieve is as below: Project roles are created without assigning any enterprise role (e.g. role A & role B) Meanwhile, a user is assi…
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Is it possible to use use resource class rate schedule (labor) for project costing?Summary: I tested job rate schedule and it works fine for deriving time sheet rates, however I am trying to achieve the same with resource class rate schedule and import… -
Ability for Asset Line Grouping Method -Process Configurator - Exp Type and Work Order number ( DFF)Summary: Ability for Asset Line Grouping Method -Process Configurator - Expenditure Type and Work Order number ( DFF) Content (please ensure you mask any confidential in…
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Restrict project task creation from the template and allow only controlled creation of new projectSummary: Business Requirement – Project Task Governance & Validation Restrict Project Task Creation Project tasks created from the approved project template should be lo… -
how to automatically provision data access for custom role assigned via Manage Project RolesSummary: how to automatically provision data access for custom role assigned via Manage Project Roles Content (please ensure you mask any confidential information): we h…
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Burden cost can't be calculated because the burden schedule version for theSummary: we imported costs from payables to projects after import costs we got the error" Burden cost can't be calculated because the burden schedule version for the bur…
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Ability to Set Reconcillation Reference for Project related transaction JournalsSummary: Ability to Set Reconcillation Reference for Project related transaction Journals Content (please ensure you mask any confidential information): Hi Team, As per …
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How to remove the set baseline function from the actions list in the Manage Project Plan?Summary: Hello dears, Can I remove the 'set Baseline' function from the actions list in the Manage Project Plan? I tried to create a custom role and remove the 'Manage P…
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How can we derive a Project Number in "Asset Description" under Manage Capital Assets ?Summary: How can we derive a Project Number in "Asset Description" under Manage Capital Assets when creating an asset in Project ? Content (please ensure you mask any co…
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Project allocation will be open to REST API’s?Summary: We have customer using allocations in projects and they have multiple rules defined and they running those allocation rules individually. Any tweaks to allocati…
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Is it possible to auto reject invoice approval notification after certain timeSummary: It is my understanding that once a Invoice Approval expires then a user needs to go to that invoice manually withdraw it and then resubmit. Is there a way to au…
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Advance and Retention Functionality in Oracle PPM CloudSummary What is Oracle's plan/roadmap to cater to E&C clients on this major functionality gapContent In E&C, all clients are use 'Advance and Retention'. This requires h… -
how to restrict project task numbers from being changedSummary: We have our task numbers integrated to our payroll system, but users keep changing the task number in projects and causing issues between systems. Content (plea… -
Track Project Donor Supplies (Receipt, Transfer, Consumption) Without any cost impactSummary: We want to track donated inventory (Receipt, Transfer, Consumption) for a project and see its original cost when finally consumed. However, these items must not…
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Using Clearing Accounts Reconciliation for Raw CostsSummary: Content (please ensure you mask any confidential information): We have certain Project Types that are setup to use Burdened Costing. For the raw costs, we use a… -
Capture item actual cost when actual consumption happens instead of at Receipt for Projects.We are planning to go ahead with the below approach: No Commitments captured as Purchase Receipt cost is not captured. (PDSC Enabled) Diasable Project Cost Collection at…
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Error PJO-2205213 While Creating Project Budget Using Project Budget APISummary: We are facing an issue while using the Project Budget API in Oracle Fusion Project Financial Management. Content (please ensure you mask any confidential inform…