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
-
One Contract multiple contract lines, each line link to a project and need one billing invoice.Summary: We have a scenario where one customer will have one contract with multiple projects underneath. The requirement is to create one billing invoice. Please suggest… -
Wanted to understand when the Transaction Document as "Interproject" will be usedWe observed that Oracle Payables includes seeded transaction document types such as “Interproject” and “Intercompany.” However, when we create an interproject invoice an… -
Availability of out of box Project Streamline Job set (request set) in Fusion (like it was in eBS)Summary: There were multiple Streamline programs available in eBS for Projects module, which will fire/trigger individual programs/requests automatically. Do we have any… -
Unable to confirm the Resource, when I use add resources button from PFMSummary: Unable to confirm the Resource, when I use add resources button from PFM Content (required): Hi All, We are unable to confirm the resources, when we use the "Ad…
-
Configure revenue accounts based on events or revenue categories in PPMOur Scenario: For a specific grant project (e.g., UNICEF Pump Installation), the billing should generate a combined entry, but split the revenue portions dynamically: Ma…
-
Error: "The application can't calculate receiver ledger currency amounts" during AP to PPM ImportSummary: We are facing a critical multi-currency conversion issue in our Grants Management implementation involving foreign donor grants. Our Setup: Planning: Budgeting …
-
Project Asset Approval FlowSummary: Customer requirement is to add approval flow in the Project Asset when the asset type is switched from Estimated to As-built. Is this possible? If not, what cus…
-
manage project unit set assignment reference data issueSummary: HI, In Manage project unit set assignment , i have opened the below last 5 project units and updated reference data set and save and closed the UI form. But sti…
-
Contract stuck at pending approval status but stopping the approval will cause any workflow issue?Summary: After the 23A upgrade, it is observed that when the contract is submitted for activation, it is stuck at pending approval. this is should be auto approved. Cont…
-
Contract Invoice Generation - separate invoice by unique billing event DFFSummary: Contract Invoice Generation - separate invoice by unique billing event DFF. We have separate invoice by unique billing event DFF. Is this feasible? Content (ple…
-
Cloud Projects Visio Process MapsSummary: I am looking for links or any help whatsoever with Visio Fusion / Cloud Projects process maps. Content (required): I would really like some help with creating o…
-
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…
-
Invoicing after PPM Subledger close but before GL closeIs it possible to allow for contract invoices to be generated after PPM subledger close but before the General Ledger closes. There is typically a 2-3 day delay between …
-
Create Bulk Project TemplatesSummary: We have more than 600 project templates to create. Is there any way to create these huge volume of templates in Bulk through FBDI or any other methodology? Cont…
-
how to route project contract for approval to project managerSummary: Hi, I have an intercompany contract which i want the approval to be routed to project manager. How to configure the rule in BPM . Could you please suggest. Cont…
-
Getting error The project is enabled for budgetary control but there is no control budget.Summary: We are getting error that - The project is enabled for budgetary control but there is no control budget. There is budget baselined on the project though. How ca…
-
Contract invoice is in Transfer status and not updatedSummary: Invoice is transferred to AR and the status of the invoice is "Transferred" The status is not changed to accepted. What should be my next action plan? Content (…
-
Privilege for 'Generate KPI Values' and 'Analyze KPI Categories' tasks in PFM work areaSummary: 'Generate KPI Values' and 'Analyze KPI Categories' tasks are not accessible in PFM work area even privileges & data Security already added Content (required): H…
-
Is OTBI report retrieve project number for unprocessed cost report ?Is OTBI report retrieve project number for unprocessed cost report ? where i am creating OTBI report to fetch Manage Unprocessed Costs
-
Project Intercompany AP invoice gets created without any distributionSummary: Project Intercompany AP invoice gets created without any distribution. The requirement is to default the AP invoice distribution automatically. How can it be de…
-
Submitting project attachments with Attachments using REST APIContent We are trying to make use of REST API to create Budgets, add attachments and submit the budgets for Workflow Approval notification (Baseline). We are making use …
-
SLA source of receiver task owning organization for interproject contractSummary: We need to confirm the source of the receiver task owning organization for revenue accounting on interproject contracts. We are unable to identify this attribut…
-
Bulk Creation/Upload of Project Templates in Oracle Fusion Cloud PPMSummary: We are currently implementing Oracle Fusion Cloud PPM and have a requirement to create a large number of project templates. Since there are hundreds of template…
-
Cross charge on Capital projectsSummary Can you enable cross charge (across Business Units) on capital projects ?Content My client wants employees in one BU to put expenses and timesheets against capit… -
Hi Team, Do we have Project Merge Rest API similar to the SOAP offering in Oracle Fusion CloudSummary: Hi Team we are having a requirement to merge project, project team members, tasks and project classification data into oracle fusion from an external ppm system… -
Transfer Revenue to GL flag impact on adjusted project revenue distributionIssue Desc We initially disabled the ‘Transfer Revenue to GL’ flag at the contract business unit level and generated the revenue distributions. For this initial revenue …
-
How to grey out the Cross Charge in Edit Task DetailsSummary: Is it possible to grey out or just make it read only the Cross Charge Tab in the Task level? We already checked the Page Composer but it was a pop message? Cont…
-
Derive Project budget account in TAD from the original transaction.Receipt accounting and cost acctWe have enabled both budgetary control (project and ledger). I describe the problem with an example. creation of PO with project (the project is not enabled to project b…
-
PPM Accounted transaction consuming GL budget twiceSummary: Hi Experts, We are bringing project-based payroll entries to PPM via a custom interface. We potentially have an issue where funds is reserved twice 1) when Payr… -
How to inactivate termed employees that still appear as active project managers in Oracle PPM?Summary: It seems that Oracle controls only block users from being added to a project if they aren't active in HCM, but once they're terminated, there aren't any alerts …