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Project Management
Discussion List
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Which privilege gives access to Run Revenue RecognitionSummary: I have a need to restrict Revenue recognition from certain PPM roles. I need to know which are the privileges I need to restrict to achieve this Content (please… -
Expenditure batch approvalSummary:Expenditure batch approval Content (please ensure you mask any confidential information): We enabled expenditure batch approval for some custom sources we create…
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What are the best practices for scheduling Update Project Performance Data?Summary: UCD is having issues with the data in Essbase. Suddenly project budget that appear in Review Project Performance are duplicate and, in some case, triplicated. A…
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Can Oracle PPM be leveraged as the primary source for automated capitalization tracking - RatesSummary: Can Oracle PPM be leveraged as the primary source for capitalization tracking and reporting instead of relying on the current survey-based process? Specifically… -
Cost Centre Manager Approval in PPMThe PPM Architecture of creating PPM Org, Units & Classification is based on HCM Departments. So my question, Can Cost Centre Managers tagged in Department be used in PP… -
Credit Memo Reason Required not working since 26CSummary: We have set credit memo reason as required. Prior to 26C we could not release a credit memo without a credit memo reason After 26C we have been able to create c… -
How to resolve the error: ORA-00001: unique constraint (FUSION.PJE_DELIVERABLE_TYPES_TL_U2)Summary: In Project Execution Management (PEM) while creating values Manage Deliverable Type, getting below error ORA-00001: unique constraint (FUSION.PJE_DELIVERABLE_TY…
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Project standard cost collection flexfields not working after Patch updateSummary: After applying an Oracle patch, we noticed that the Standard Cost Collection Flexfields are no longer being displayed in Projects Unprocessed Costs, AP Invoices…
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Possibility to deactivate validation between Project Budget Baseline and Award FundingSummary: Hi everyone, we are working with Grants Management / Project Financial Management and we would like to understand whether it is possible to deactivate or bypass…
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Project Proposal Generation Error for Specific UserHi Team, We are facing an issue with Create Project Proposal in Oracle Project Management (Redwood UI). One specific user gets the following error while creating a proje…
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PPM Project Budget Approval in Batch modeSummary: We used the Import Project Budget process to upload budgets for 10 different projects. All of these projects share the same Project Manager as the approver, and…
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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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ApproveAdjustment - SQL Script to identify which BPM rule is usedSummary: Hi We have configured several rules for the BPM flow ApproveAdjustment. Can you please share a script to identify which rule is used in a specific approval flow…
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SQL Query for Project Budget InformationSummary: Hi Please help us to answer the table and the column for this project budget information (all project not specific project): Version Status Project Number Task …
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Control Access to the Customizable check box in the Manage Financial Project Plan taskWe need the ability to control access to the check box in the Capitalizable column of the Manage Financial Project Plan task. Navigation is Projects > Project Financial … -
While creating Project Contract, not able to get an option to select invoice formats under billing tSummary: Hi All, While creating Project Contract, not able to get an option to select invoice formats under billing tab>>add Bill plan. Labor Formats, Nonlabor Formats a…
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How to write approval rule for AdjustmentsApproval workflow to go to Project Manager?We have a requirement for approvals/FYIs to go to the project manager when costs are adjusted on a project. ProjectTeamMember.teamMemberRoleName is not available in the …
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Data Migration of In-Process Project Work Orders with Material and Resource Costs Already IncurredSummary: Hi Experts. We are implementing Oracle Fusion Cloud Manufacturing with Project-Driven Supply Chain (PDSC), and planning the data cutover from our legacy ERP sys…
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interproject billing Australia to UK and taxSummary: Client wants to utilise the interproject billing functionality, where the Australian entity is the provider entity and the UK entity is the receiver entity. In …
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Project Forecast Actuals not displayedWhen creating a Project Forecast using the options Generate from Another Source and Copy from Another Source, the actuals are not displaying. The other source is the Pro…
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Does Miscellaneous cost have approval workflow for onscreen transaction creation?Hi Community Currently I can only find ProjectExpenditureBatchApprovalTask that is triggered by adfdi uploaded for miscellaneous cost. May I know if Oracle supports onsc…
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Smart View for Project Performance - Guidance for Understanding DimensionsSummary: Trying to create a Smart View report for Project Performance but struggling to understand why some dimensions don't work - looking for any documentation that ca… -
Application Composer Groovy Trigger Does Not Fire for Project Name Update from Project Overview UISummary: We have a business requirement to trigger a custom OIC integration on real-time basis whenever the Project Name is updated on a Project in Project Financial Man…
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Unable to see Business unit in the LOV in the Import costs processSummary: Created a custom role by copying the Project Accountant role to avoid some actions to the user like Manage project costs, Capture costs and user should be able …
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Project Cost Accounting for Government-Funded and Reimbursable ProjectsHello Experts! We have business requirements for a Government-funded project, where project costs will be assessed based on the Government's eligibility criteria and cla…
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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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Flat additional rate (not a multiplier) on specific labor expenditure types in Oracle Fusion ProjectSummary: Requirement: We have a requirement to configure certain paycodes as expenditure types in Oracle Fusion Project Costing, where the labor cost should include a fl…
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How to get Materials Items Cost in the Project BudgetSummary How to get Materials Items Cost in the Project BudgetContent Hi Experts, We have a scenario, we have to do the budget based on the Material resource... and we ha…
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Edit Project Budget in Excel for Sponsored ProjectsSummary: Editing Project Budget in Excel for Sponsored Projects Content (required): Hi, Is there any way can we update/Edit Project Budget in Excel (ADFDi) for Sponsor P…
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Is there a limitation on the number of Transactions that would be allowed in a project?Summary: Is there any limitation on the number of Cost Transactions that can be created against a project? Content (please ensure you mask any confidential information):…