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Project Management
Discussion List
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Unable to create project descriptive flexfields with binding variablesSummary: We have a business need to display conditional descriptive FF’s when a project type is “capital”. When a capital project is created we would like an extra DFF t… -
Inquiry: Automated Receivables Process on Project ClosureHi Community, PFB details- User Story Title: Automated Receivables Process on Project Closure User Story Description: As a Finance Specialist, I want a system that can a…
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Manage Billing Transaction Exceptions Does Not Have Hard LimitWhen we inquire on Manage Billing Transaction Exceptions screen, we do not get Hard Limit exceptions, is this expected? -
How to Enable Resource Request Approval Workflow Using BPM?Summary: I'm trying to implement the Resource Request Approval workflow using BPM, but I'm currently only receiving FYI notifications instead of actionable approval task… -
Prepayment Application credit memo reasonSummary: Hi, For Prepayment Application user is being asked to manually enter the credit memo reason. Is there a way to default the credit memo reason for prepayment app…
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How to Automatically Calculate Indirect Costs in Project Budgets Using Rate and Burden SchedulesSummary: We are currently using Manage Rate Schedules to define hourly costs by job and calculate both project budget and actual costs based on working hours. Additional…
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What are the options available for mass update of Labor Costing OverridesWe are using Labor Costing Overrides for employees to identify project costing. Every year when salaries are changed we need to update their cost. Updating for each empl…
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Percent Spent Calculates More than Contract Line Hard LimitWe have a scenario where we have a contract line with a hard limit at the start of a contract. When we generate Percent Spent, the system is calculating and creating an …
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how to create sequential approval rule for PRM?Summary: Hello - I'm creating a sequential approval rule in the ApproveProposeResource worklist task. in the highlighted below - I've added a rule on the 1st step where …
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How to add detail to Current Approval window for Project Status workflowThe 'Current Approval' window only shows current and future assignees in the Project Status workflow. It does not provide any additional detail (e.g. Approval group, use…
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What is Budget to Date Field on the Manage Project BudgetSummary: What is Budget to Date Field on the Manage Project Budget; It shows an amount that is differnt everytime on different projects and for this example it shows zer… -
Join required between exm_expenses and pjc_exp_items_all tablesHow do I join from exm_expenses and pjc_exp_items_all tables in Fusion. Do I need to join through other tables also to get this link? Thanks Scott
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Requirement to upload Attachment in Billing Events.We have a requirement to upload attachments on Project billing Events. Can we achieve this through a standard method or using DFF? please help us on this.
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Need contract to generate revenue for accounted amounts.We have a contract where revenue plan is Cost reimbursable and base is raw cost - we do not have burdening. Scenario: Entered a PO in May-25 when the exchange rate was 0…
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Project to GL Reconciliation ReportCan you confirm if there is an existing Project to GL Reconciliation Report? We are trying to check if there is a counterpart for Projects. Sample is attached screenshot…
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Issue For Receive Intercompany and Interproject Invoices flag enablement on taskSummary: Issue For Receive Intercompany and Interproject Invoices flag enablement on task Content (please ensure you mask any confidential information): Hi Team, We are …
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For Project Planning, can a resource be applied more than one Burden Schedule Version at a time?Summary: When planning a resource over a time period, I noticed when looking at the burden cost details it uses a single transaction date to provide the details and rate…
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Report comparing amount in Manage Project Cost and Award OverviewOur functional users have detected on several occasions discrepancies between the total expenditures obtained from a download of Manage Project Costs and the Total Cost …
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How to modify query in seeded view in PPM cloudThe customer is asking to modify the seeded view xcc_pjo_cb_balances_v. Is it possible to modify the query in this view? If yes, could you please share the steps or guid…
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How to Enable the "Primary Project Manager" in manage project resource using API or FBDISummary: Hi I create project resource (project manager) using Import Project Enterprise Resources FBDI. But, the imported resource is not imported as primary project man…
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Generate Revenue option is grayed out in Contract Management Tab >Invoice Tile>Manage Events pageSummary: Content (required): Contract Management Tab >Invoice Tile>Manage Events page>Action>Generate Revenue option is grayed out for Revenue Events (existing eligible …
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Capital ProjectSummary: Error Message : PJC_CAP_PROJECT_NOT_FOUND The event wasn't created for thisproject because the projectdoesn't use the periodic eventprocessing method You must d…
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Manage Project Organization Classifications - Adding classifications to all HCM departmentsContent Hi Is there an easy way to add project classifications to ALL our HCM departments? As we see it we have to add these classifications individually on each departm…
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excluding fringe burden cost code for overtimeSummary: Hi, We have regular and overtime hours expenditure type. We have three burden codes Global G&A, Local Overhead and Fringe. We want Fringe burden cost code to be…
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Where can I configure additional Reasons for Project Bill Transaction Status ChangesI am using the new Manage Bill Transactions UI in Project Billing. When making status changes for bill transactions, such as marking a bill transaction as "On Hold", the…
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How to find the revenue_category_id from revenue_category_code in PPMI need to filter data using revenue category code in PPM. Revenue category code is kept in PJF_REVENUE_CATEGORY lookup. Now when I use joins in PPM table they are holdin… -
How to do the costing for an employee when we don't have the organization Costing Rule SetupSummary: Is there any possibility to do the costing for an employee when we don't have the organization Costing Rule Setup Content (please ensure you mask any confidenti…
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Link Project Template to DFF in oracle fusion PPMSummary: There are 2 BUs and each of these 2 BUs require different set of DFF attributes while creating a project. Hence there were 2 separate context segments created e…
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How to transfer CIP Costs from PPM to Fixed Assets without triggering Capitalization?Summary: We have a requirement to transfer capital costs from PPM to Fixed Assets as Construction-in-Progress (CIP) for reporting and integration with Oracle EPM. Our bu…
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How to use wildcard characters (value Like 'Test%') in Oracle REST APISummary: Hi Team, We are trying to use wildcard characters in a GET API but it is not returning any data. /fscmRestApi/resources/11.13.18.05/projectContractInvoices?q=Co…