To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Project Management
Discussion List
-
Any body implemented solution in ProjectCosting for Burdening matching Deltek Costpoint ActualRatesDeltek Costpoint calculates actual rates and use it for Project Burdening, anyone implemented similar solution in Fusion Project Costing? -
A resource breakdown structure with this name doesn't exist. Enter a valid name.Dear Exports, I am attempting to upload a Resource Breakdown Structure (RBS) using the FBDI template; however, I am encountering the following error during the import pr… -
External Commitments not subject to Budgetary Control in ProjectsSummary External Commitments not subject to Budgetary Control in ProjectsContent Looking for inputs on any potential workaround / solution to address the following issue… -
Project Budgets-Line TypeSummary Project Budgets FBDI has a field Line Type. Values are LINE/PERIODIC. Where can we check that these values are available in UI and in tableContent Project Budget… -
Hi Team, We would like to confirm whether Oracle Fusion PPM supports adding custom/additional columHi Team, We would like to confirm whether Oracle Fusion PPM supports adding custom/additional columns to the standard Budget Overview (Edit Budget Version) page. (user w…
-
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…
-
In manage project budget page, in edit period option, previous periods as preceding periodSummary: In manage project budget page, while planning the periodic budget amounts, in edit period option, previous periods are summarized and showing as preceding perio…
-
Not able to put entire project budget in the first period automatically in oracle fusion ppm.Not able to put entire project budget in the first period automatically in oracle fusion ppm. I created a custom spread curve and put entered the distribution factor as …
-
Milestone Billing and LicensingSummary: We are implementing milestone billing in project contracts. When we create milestones in contract lines and activate the contract, Oracle automatically creates …
-
Burden CalculationSummary: What would happen if a Burden cost code is linked to an expenditure type ( and subsequently, there is a multiplier to that Cost Code) , however there is no expe…
-
How can we trigger alert or notification when new projects createdSummary: How can we trigger alert or notification when new projects created. Content (please ensure you mask any confidential information): Hi All, Is it possible to cre…
-
Can we derive Depreciation Expense Account for CIP Asset based on Asset categoriesCustomer's requirement is to derive Depreciation Expense Account for CIP Asset in PPM based on the Asset Major and Minor Categories. Is there a way we can achieve this. …
-
Government budget is set for 3 years for 3M from the holding and every year is releasing 1MSummary: Each year the holding releases 1M for each year, for example. We are looking for a way to record the 3 M for 3 years and release the annual budget. Content (ple…
-
Project Intercompany SetupSummary: We need to setup Intercompany and Cross Charge functionality, any documentations related to this? Content (please ensure you mask any confidential information):…
-
Project DFF missing from 'Create Nonlabor Costs for Third-Party Applications' ADFDI TemplateSummary: The user cannot see a newly deployed Descriptive Flexfield (DFF) within the Create Nonlabor Costs for Third-Party Applications ADFDI spreadsheet. Key Points The…
-
Asset transfer from Projects to Fixed Asset - Depreciation flagSummary: We unchecked 'Depreciate' for the Land specific asset category and it works within Fixed Asset module - when we create an asset under the category . But when we…
-
Can we do Tier based billing in fusion Billing using Project Process configuratorSummary Can we do Tier based billing in fusion Billing using Project Process configurator or using Billing extension in SAASContent Hi, We have a requirement where we ne…
-
Project Revenue Recognition based on Selling PriceSummary: We want to recognize Project Revenue based on Price Rate Schedule maintained for Billing the final customer Content (please ensure you mask any confidential inf…
-
Control Project Visibility in Issue Creation Based on Project Team MembershipSummary: Hi, I am able to view all projects when raising or creating an issue, even if I am not a team member of those projects. How can we restrict project visibility s…
-
Restricting Visibility of Raw Cost Column in Oracle PPM Cloud Financial PlanSummary: Content (please ensure you mask any confidential information): Hi, In Oracle PPM Cloud Financial Plan, we have a requirement where the Raw Cost column — which i…
-
AI in PPM – Clarification on Metrics, Data Requirements, and InsightsSummary: We are currently testing AI capabilities in Oracle PPM (Project Program Analysis and Action Plans) and would appreciate clarification on a few areas: 1. Metrics…
-
Actuals are not getting updated in Financial Project Plan page. Actuals exists ! PA period WeeklyActuals are not getting updated in Financial Project Plan page. Even if actuals exists ! Capture Project Progress is also not considering my actuals incurred and Project…
-
Hi Zeehan, Could you please check if there is any option under **Manage Financial Project SettingsSummary: Hi Zeehan, Could you please check if there is any option under Manage Financial Project Settings to disable Automatically Roll Up Task Planned Dates in bulk for…
-
How to configure Payment Set ID for invoices getting created from Project contractsSummary How to configure Payment Set ID for invoices getting created from Project contractsContent Customer would like to use Prepayments functionality in Accounts Recei…
-
Context-sensitive DFF created, but DFF tab/section is not visibleSummary: No DFF tab/section is shown on the Project Overview page. Manage Project Foundation Descriptive Flexfields ＞ Flexfield Code：PJF_PROJECTS_DESC_FLEX Content : H… -
Prevent Import Costs for certain Supplier InvoicesSummary: For a certain organization, we want to capture the POET details on the AP Invoice. However, these should not be imported to Projects Costing module. Is there a …
-
Accounting Error while Posting Cost AdjustmentSummary: Accounting Error while Posting Cost Adjustmentt Content (please ensure you mask any confidential information): Hi Team, While Performing Miscelleneous Cost Adju…
-
Project Budget Approvals-Compare Project Budget against Project Header DFF value and routeSummary: Project Budget Approvals-Compare Project Budget against Project Header DFF value and route for approvals. Content (please ensure you mask any confidential infor…
-
Using Project Status to derive accounting segments in PPM SLA engineWe have a requirement to derive the natural account segment for labor and miscellaneous expenses based on the Project Status. Example if the Project Status is ABC, natur…
-
How to setup 9/80 work week so that when it is imported to PPM, Friday work hours will be equal.Summary: The client is using a 9/80 work schedule where employees work 80 hours over nine days in two weeks. Wherein on the timesheet: Week 1 = Mon Tue Wed Thu Fri 9 9 9…