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Project Management
Discussion List
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Unable to transferred assets PPM to FASummary: We are encountering in the asset transfer process. When we are transferring of assets from PPM to FA status, the system displays a "transferred" status in Manag… -
Best Practice to implement Salary Cap functionalitySummary: Given the fact that Oracle Fusion lacks the seeded Salary Cap functionality, what is the best practice/workaround to implement the same? Content (please ensure …
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'Generate Invoices' process takes a lot of time to complete for a single contractSummary: 'Generate Invoices' ESS Job takes a lot of time to complete for a Sigle Contract. Around 30-45 minutes. Is there anyway to improve the performance for the seede…
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How to derive related entity segment in interproject AP invoiceSummary: Client will use interproject billing for cross charging cost. Their CoA has the related party as a segment to facilitate creating elimination entries when conso…
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How to handle BoQ (Cost & Billing) within Oracle cloud PPMSummary: Need to record the BoQ as items and quantity and add resources per each item and how to record the contract lines quantity and rates Content (please ensure you …
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Is SR required for enabling Bill Transaction Creation on Billing Event Creation?Summary: We are in 26C release and wanted to check the feature "Bill Transaction Creation on Billing Event Creation". We have already enabled "Bill Transaction Creation …
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updating project budget version from "Current Working" to "Current Baseline"Summary: I am trying to update the project budget version from "Current Working" to "Current Baseline" but I am getting an error. Content (please ensure you mask any con… -
Date Adjustment Buffer in Days - is it possible to specify the buffer only for the Finish Date?We have used the Date Adjustment Buffer in Days to extend the Transaction Dates against the Planned Dates. In our case we need however to extend just the Finish Date in …
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Update invoice date while using auto release of contract invoices on approvalIn there any way to update invoice date field while using option - "Release Invoice on Approval" as Yes at BU level for contract invoices.
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Site Derivation in accounting for IC Revenue and AR Invoices Based on Contract organizationHi Experts, We have a requirement to derive the Site segment in accounting based on the Contract Organization. Our Contract Organization structure is designed such that …
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Project Forecast FBDI Load - Periodic vs Line "line types"Summary: When loading a Project Forecast for a new project, all I want to do, is to load the forecast amounts, in the periods I specify and NOT have Oracle spread the fo…
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ETC and EAC incorrectly showing at Task level vs ResourceSummary: The ETC and EAC amounts are not showing correctly at the task level, there are amounts showing at the task level not present at the resource level. This seems t…
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How to add notes manually on a Project in Oracle Fusion PPMSummary: Can anyone help by providing steps of adding notes manually on a Project. Content (please ensure you mask any confidential information): Version (include the ve…
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Project-based approval conditions in ContractsApprovalSummary: We need an auto-approval option when a project is associated with a contract. We also need to set approval conditions based on project details, such as the invo…
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Bill/Rev Plan created with Ext Source & Ext Key via Contract API not reflecting in Contract Line UISummary: Bill/Rev Plan created with Ext Source & Ext Key via Contract API not reflecting in Contract Line UI Content (please ensure you mask any confidential information… -
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…
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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… -
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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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…