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Project Management
Discussion List
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Physical percent complete is not displayed for the parent task.Physical percent complete is not displayed for parent tasks. We are verifying whether completion rates can be calculated even when planned and actual values are set on d… -
Physical percentage Complete Calculation are not getting calculated as expected on a project.Summary: Physical percentage Complete Calculation are not getting calculated as expected on a project. Content (please ensure you mask any confidential information): Hi …
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PPM Commitment Getting Created Before PR/PO Approval – Need Help with Budgetary Control BehaviorSummary: When creating a Purchase Requisition (PR) or Purchase Order (PO), the system is creating a commitment in Projects even when the PR/PO is still pending approval.…
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To restrict the organization selection based on the selected Legal Entity while creating project?Summary: There is a requirement to see the list of organization based on the legal entity while creating the project. Is it possible to do so? Content (please ensure you…
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Is there a way to enable Advanced Search in PEM to find and open projects in Fusion?Summary: Hi all — is there a way to enable Advanced Search in PEM to find and open projects (instead of using the PFM faceted search)? Specifically, I’m looking to searc…
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Cost management cost adjustments are pendingSummary: In Cost Management, a work order was entered to a project. There was an adjustment to transfer costs from project A to project B. The cost adjustments were tran…
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Project Budget Creates New Calendar and Multiple Control Budget Versions After BaseliningSummary: We have encountered unexpected behavior in Oracle Fusion Cloud PPM related to project budget calendars and control budget creation. Issue Description Our Projec…
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Utilize the Project Cost Collection Flexfield to ensure that Creators can charge only the projectsSummary: Based on the customer requirement, We want to change the parameter from 'Requester' to 'Creator' or Requisition Entered by. As the customer is having two differ… -
Error Importing Inventory PO Costs to ProjectsSummary: Hello, We are encountering an issue when importing Inventory PO costs into Oracle Fusion Cloud Projects. ✅ Scenario We created an Inventory Purchase Order that…
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Unable to see custom Project Transaction Source in ADFDiSummary: Unable to see custom Project Transaction Source in ADFDi Content (please ensure you mask any confidential information): I have created a custom Project Transact…
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How to default returned value for user defined project standard cost collection attr in requisitionsSummary: We created a user defined attribute in the project cost collection flexfield referring a project header attribute. Though the value is coming from this DFF in t…
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View Only role need to be configured to see Project DetailsSummary: Hi All, We have a requirement to create custom role which will provide view only access to the users to Project Financial Management Work Area make sure that us…
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Revenue Event Reversal Not Picking DFF Value – Natural Account Not DerivedSummary: Revenue Event Reversal Not Picking DFF Value – Natural Account Not Derived Content (please ensure you mask any confidential information): We are using Oracle Fu…
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How to Create Job Mappings in bulkSummary: I need to create job mappings in bulk for new Job roles and its mappings? How to enable through REST API or any FBDI? Content (please ensure you mask any confid…
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Do we have bulk upload process to Divisions?Summary: Do we have bulk upload process to Divisions? Content (please ensure you mask any confidential information): There are around 1000 divisions. So require ability …
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Is it possible to limit Expenditure Org based on INV org selected in Miscellaneous Transaction?Summary: Currently, after an user selects an inventory org while creating a Miscellaneous Transaction, all available Expenditure Org are displayed in the "INV_EXP_ORGANI…
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Delivered AI agents in PPMSummary: What are the delivered AI agents in PPM? The below link doesn't have PPM agents mentioned. https://www.oracle.com/applications/fusion-ai/ai-agents/ Content (ple…
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Subject area for Projects DFFSummary: We cannot find Project Definition DFF on OTBI. What is the subject area of this attribute on Projects module. DFF is BI enabled, we run "Import Oracle Fusion Da…
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Changing the default project start date when creating a projectWhen you create a project, the screen shown in the attached screenshot appears. The system date is set as the default project start date. Is it possible to change this s…
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How to get the Project clearing account cleared for sales order lines with projectSummary: How to get the Project clearing account cleared for sales order lines with project Content (please ensure you mask any confidential information): When we have a… -
I cannot see projects on the Project Management screenSummary: Despite assigning the user as a member of the project, you cannot view it on the Project Management screen. I log in with the username Brenda but cannot view th… -
project manager name not showing in project overview screenSummary: the person is assigned as project manager in project resources but still cannot find him in project overview screen, also effecting on PO workflow approval. Con…
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Intercompany Revenue - Not able to see Contract Line in LOV while creating EventSummary: I have a scenario where I have to create a Global Intercompany Contract Example - Contracr - INT03 Invoice Method - Intercompany Transfer Invoice Revenue Method…
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How to define and apply procedures on Billing Extension?Summary: Hi, We have a unique project requirement where the customer is invoiced only when the supplier sends his invoice to the business. The supplier invoice will have…
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We've trying to unprocess cost facing below error.Summary: I’ve attached the error screenshot for your reference. The error message is as follows: Error Message 1: The transaction didn't pass budgetary control validatio…
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Is there a way to disable budgetary control for transfer order when cost is imported into projects?Summary: Is there a way to disable budgetary control for transfer orders when costs are imported into projects? We see these transactions fail when import costs to proje…
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DFF not visible on 'Create Nonlabor Costs for Third-Party Applications' ADFDII have created a new DFF by the name of Purchase Order (Attribute6) however it's not visible in the ADFDI template for Nonlabor Costs. The DFF is enabled and deployed. T…
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auto reversal of cost on actual monthIs there a way to have the auto reversal of the project expenditure batch cost on the actual month instead of the next following month? This is just specific for travel …
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Unable to generate burden costsSummary: We have a business requirement calculate burden costs on labour cost transactions and we would require burden costs to be created as a separate line so we can c…
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PPM Billing OffsetSummary Billing Offset WhitepaperContent Hi, We have a business need to report UBR and DFR . As per my understanding Billing Offset and Billing Offset Adjustment Rule Se…