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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… -
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… -
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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Designate Project Manager as Primary Project Manager in Confirmed Status in-bulkSummary: We want to upload Project Managers and designate them as Primary Project Managers in-bulk in our legacy data conversion process, as well as load them in Confirm…
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Where to find the actual error when FBDI Project Costing load fails (nothing in interface tables)Hi Community, We are loading project costs into Oracle Fusion Project Costing using FBDI. The process errors out, and nothing is stored in the interface table after the …
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Transaction-Level Write-Off for Invoice LinesSummary: Business Requirement: The client requires the ability to create a write-off against specific transaction associated with an invoice line, rather than applying t…
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can Iconfigure Oracle Project Billingdeduction line on a billing event accepts only negative valuesSummary: Restrict deduction events to negative amounts in Oracle Fusion Project Billing Question: In Oracle Fusion Project Portfolio Management (Project Billing), we cre…
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Events without partial invoiceSummary: Hi, We want the ability to have billing with only full invoice or no invoice. We don't want any partial invoicing on events. Is there an option to do this? Cont…
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Restrict Event Type LOV on Manage Billing Events based on contract line type – supported options?Summary: Hello all, We have a requirement on the Manage Billing Events page to restrict the Event Type list of values based on the contract line the event is created for…
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Financial Project Plan Resource Quantities Overridden by Project PlanWe use the Project Plan for high-level resource planning and synch resources and dates to the Financial Project Plan using Update Financial Project Plan and Progress fro… -
Cannot read field "scale" because "val" is nullSummary: When doing bulk update to edit schedule, the system gives an error - Cannot read field "scale" because "val" is null. This is by far the worst reasoning for any…
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Import Payroll CostSummary: Hi, When I ran the Import Payroll cost, labor cost imported but pay amount of labor cost imported zero to projects Count of Labor Costs Imported successfully im…
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Allocation offset transactions using Burdened cost creates negative raw cost on the Source ProjectSummary: I am running Project Allocations. I have an allocation rule using the Prorate Basis Method with the Source Amount type = Burdened Cost. The offset is configured…
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how to analyze the error code that was output during project creation.Summary: Hi, I would like to know how to analyze the error code that was output during project creation. When I selected a source template on the "Create Project" screen…
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Excluding Internal Project Time from Actual Utilization Calculation in Project Resource ManagementSummary: We use Projects to capture time for internal activities such as business administration and training through Oracle Time and Labor. These projects have $0 cost …
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Expenditure Batch Approval Based on Positive and Negative Transaction AmountsSummary: Need guidance on configuring separate approval workflows for positive and negative expenditure transactions within the same expenditure batch. Content: Hi Team,…
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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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Generate Borrow and Lent Accounting job run in Error status between two Legal EntitiesHi Oracle Community, I have setup the configurations Cross Charge "Borrow and Lent" method between two Business Units in two different Legal Entities. I have created a l…
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Sub-Recipient in Grants/AwardsSummary: Hi All, we are implementing PPM for our public sector client. There is a federal requirement to print SEFA report from Oracle which lists all the details of exp…
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Defaulting expenditure organization in Miscellaneous issue pageSummary: Hi We use Oracle Fusion 26C and want Expenditure Organization to default to the selected inventory organization on the Redwood Miscellaneous Issue page. Our inv…
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In contract line item billing and Revenue amount is not matching . Billing offset is generatingSummary: In contract line item billing and Revenue amount is not matching .Due to that Billing offset is generating for Expired contract line amount . Can you please sug…
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Is it possible to create a project invoice once a sales order is shipped.Summary: We need a project invoice to be created instead of an AR invoice when we ship an order line that has project, task, expenditure org, expenditure item date and e…
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You must enter at least one contract owner for this contract?Summary You must enter at least one contract owner for this contract?Content Hi Experts, We are trying to create a contract and trying to submit it but above error encou…
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Having Issue make the From Date field required in the Update Project Resource and Add Project Reso…Summary: How do we make the From Date field required in the Update Project Resource and Add Project Resource dialogs in 26C?Is it editable in Page Composer. Content (ple…
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Unable to create a project from template, attached the error codesA new project or project template can't be created because of an application error. Contact your help desk. (PJF-2235884) The fincial plans weren't copied to the new pro…
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What does ApproveProjectTask workflow do?Summary: The BPM task- ApproveProjectTask, by the name of it seems to be associated to project task approval workflow. But on UI we dont see any option to submit the tas…
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ETC and EAC incorrectly showing at Task level vs ResourceSummary: The ETC and EAC amounts are not showing correctly at the task level, there are amounts showing at the task level not present at the resource level. This seems t…
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How we can load Expenditure Type in fusion through OIC do we have any FBDI or API for doing this?I want to know how to load expenditure type in fusion through OIC in bulk.
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Is there a way to link Procurement Contracts to ProjectsSummary: Content (please ensure you mask any confidential information): Hi, Our customer needs to report on Oracle Cloud Procurement (Buy intent) Contract amounts agains… -
Labor Distribution - 25B Update Payroll Cost Distribution to Projects Using Time CardsSummary: Hi, We don't have Oracle Payroll implemented. The import costs FBDI has some payroll related fields like Element Type marked as mandatory. Are we able to use th…
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Oracle Fusion PPM: Restrict Project Start and Finish Date Updates Through Roles and Privileges.Summary: Oracle Fusion PPM: Restrict Project Start and Finish Date Updates Through Roles and Privileges. Content (please ensure you mask any confidential information): H…
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SLA for supplier cost adjustment in projects where a cost is transferred from project A to project BSummary: How to setup SLA for supplier cost adjustment in projects where a cost needs to be transferred from project A to project B but no clearing account to be used. C…
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How to set Project Status Approval wrokflow.Our requirement is that project status closure should require serial approval for 2 team members. Their Role names: "LOB Head" and "Finance" First, "LOB Head" should app…