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Project Management
Discussion List
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Has any institution implemented a procedure for warning message to the project managerSummary: UCD would like to implement a notification to the project manager 90 days before the end date of the project and another one that the project has ended and requ… -
Allow Prepayment Request Billing Events for Project Contracts with Different Invoice and Ledger_cureSummary: Prepayment Request billing events cannot be created in Project Contracts when the contract invoice currency differs from the primary ledger currency. This restr…
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Unable to Enter negative values in Project Controls DFFHi Team, As per Business Requirement , Enabled DFF for Project Plan Lines level and attach the Value Set to DDF and Deployed. When Entering Numeric value with negative s…
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How are organizations filtered in create events screen?When we are creating a billing/revenue event in the Create Event screen, how is the "Organizations" List of Values filtered? Does it show all PEOs or PTOOs under the BU …
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Updating Contract Hard Limits at the Billing/Header LevelSummary: When updating contract line level hard limits, the Billing/Header level hard limit does not update. Content (please ensure you mask any confidential information…
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how to restrict project template LOV while creating projectSummary: how to restrict project template LOV while creating project Content (please ensure you mask any confidential information): Hi Everyone, we’d like to restrict th…
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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… -
Project statusSummary: Notification not seen when project status changed. Content (please ensure you mask any confidential information): Tried using ApprovedProjectFYI for getting not…
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How to setup project status approval rule for one status and an FYI for another statusSummary: I have deactivated all seeded rules and trying to setup 2 custom project status workflow rules 1) Approval to go to a project manager if status is set to "Submi… -
FYI Notification to End User on Project Closure (Without Approval)Summary: We have a requirement in Oracle Fusion Projects (PPM) to notify the end user / project owner when a project is successfully closed by the Finance team. Current …
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Customization of Project Status Change NotificationWe have a requirement when we submit the project for closure, a notification should be generated and sent to Project Manager for approval. The notification should have i…
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How to send Email notification to both Project manager and Project administrator upon status changeHow can I send email notifications to both the Project Manager and Project Administrator when the status changes to approved or rejected? By default, as per the standard…
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How to send FYI notification to Team Members when Project is converted in Active Status?Summary: We are looking for a way to send an FYI notification to the Team Members of a Project, when the Project has been directly converted to Cloud in Active Status. C…
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How to Enable FYI Notification Once Project Status Is ApprovedSummary: Enable FYI Notification Once Project Status Is Approved Enable FYI Notification Once Project Status Is Approved. Requirement: We are looking forward to enabling…
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How to set up FYI notification for a Project Status ChangeSummary: Our Requirement is to send FYI Notification to the Project Manager after another team member (With Role as Project Reviewer and Project Owner) approves the Proj…
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Approval workflow before we transfer CIP Asset lines from Projects to Fixed Asset in Oracle CloudSummary: Hi, Is there any possibility to have approval workflow before we transfer CIP Asset lines from Projects to Fixed Asset in Oracle Cloud PPM? This is one of the r…
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Need SQL Query to find Baselined Project Budget VersionSummary: Hi Please help us to query baselined project budget version by sql query. I want to find the Project Number, Version, Revenue Budget, and Cost Budget. Our expec…
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Oracle Fusion Project Cost: why there are number of borrowed and lent transactions in pending statusSummary: Run the borrowed and lent generate amount, after which a number of borrowed and lent transactions in status "Pending" Content (please ensure you mask any confid…
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Expenditure Organization LOV in Purchase Order is not restricted by Business UnitSummary: The Expenditure Organization LOV at the Purchase Order line level displays organizations from other Business Units, even though the seeded Value Set filters the… -
Asset Book Column in OTBI Analysis - Project CostingSummary: New Asset Book Column in OTBI Analysis - Project Costing Content (please ensure you mask any confidential information): We have created one OTBI analysis with P…
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Oracle OTL Timecards to Project Costing Import Process validationHi Team, Can you please help or advise, In Oracle Fusion what Import Costs Schedule Process will validate for Timecard transactions? If my Submisssion of Timecards for c…
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Monthly Budgetary Control in Oracle Fusion PPMSummary: Can Oracle Fusion PPM enforce absolute budgetary control at a monthly/period level for project cost transactions? Business Requirement: We maintain project budg…
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how to generate and account revenue in department levelSummary: The client contract is at the project level, but management wants to view and account revenue at the department (discipline) level (Architecture, Structural, ME… -
Do any Public entities not use PPM for their grants or multi year projects?We implemented Oracle Fusion Cloud July 1, 2025. We are a local government, public entity. We are currently using the Projects and Grants Management modules to manage ou…
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Using Project Process Configurator for Percent Spent Revenue CalculationsRequirement: We use cost-to-cost (percent spent) revenue calculation in revenue recognition for our client. There is a requirement to exclude certain actual costs from r…
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Split and Transfer using REST web service not workingSummary: Split and Transfer using REST web service not working Content (please ensure you mask any confidential information): The following payload does not work. Docume…
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Restrict Projects LOV (Standard Cost Collection DFF) in Purchase order based on Legal EntitySummary: Hi, We have a requirement of when the user chooses a Legal Entity (driven based on the Deliver to Location), the projects listed in the POET information should …
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ESS Job Maintain Bill TransactionsBackground: The business uses the Maintain Bill Transaction form to do prebilling work. They will put transactions on hold (via Rest API) until the transactions can be r… -
Non labour cost journal modificationHow to modify Oracle Non labour cost journal to keep only required columns for the journal purposes?
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How to setup bpm approval for project budget change threshold wise?I have client request to setup approvals in such manner as: version 1: Current and original baseline go to PM for approval done. Then if any versions like Current workin…