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Project Management
Discussion List
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Project budget in the PPM moduleWhen I create a project budget in the PPM module, the budget is approved automatically. How can I configure the system to require an approval workflow for the project bu… -
Limiting Project Managers by Business unitSummary: Hi When we create project in project financial management work area, the project manager field shows all the employee details regardless of the project business… -
ADFDI expenditure batch upload expenditure org restrictionsWe are trying to restrict the LOV available for the Expenditure Org on the upload file for expenditure batch upload to lessen human error. Is there a way to do that? And…
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How Does Joint Venture works in Oracle PPMSummary: How Does Joint Venture works in Oracle PPM Content (required): Hi Team, We have a business requirement ,for a given project there are two sub -contractors/teams…
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How does Oracle apply capping on a contract line during billing?For project billing, when the cumulative invoiced amount exceeds the contract line, how does Oracle decide which transaction to cap? For example, C35027, the most recent…
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Exclusive Transaction Control Not Preventing Costing and Billing in Oracle PPMWe have configured a project‑level transaction control for a specific expenditure category using the ‘Exclusive’ option. However, project costs are still getting generat…
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Project Accounting Mapping Sets RESTAPISummary: Hi, i need a REST API To Create a Mapping in Mapping Set Navigation: Setup and Maintenance → offering: Project Financial Management → Manage Mapping Sets →Searc… -
Commitments created using REST API is not performing funds checkSummary: We have created external commitments using REST API. However REST API is not doing validations for funds check in budgetary control environment. What is the exp…
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External Commitments not subject to Budgetary Control in ProjectsSummary External Commitments not subject to Budgetary Control in ProjectsContent Looking for inputs on any potential workaround / solution to address the following issue…
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Invoice Format to include purchase orderSummary: We have event based billing and invoice line should have the event description. We also need to store the purchase order on the contract line. However we get th…
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Legal Entity derivation project invoicesSummary: When transferring invoice from Projects to AR, how is the legal entity derived if one business unit has multiple legal entities? Content (please ensure you mask…
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Need Automatic Mapping Between Project Number and COA Segment in Project Accounting|In our Oracle Fusion setup, when a new project is created, the Project Number is automatically generated. We also use the Project Number as a value in one of our Chart o…
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Unable to make project number as a list of values.Summary: Unable to make project number as a list of values. We have project as a segment in chart of accounts and when creating a project in Oracle fusion Project client…
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Added project team member to NotifyFinancialPlanApproved Workflow, not workingSummary: Added project team member to NotifyFinancialPlanApproved Workflow, not working. Anyone know why this doesn't work? $Task/task:task/task:payload/ns0:project/ns0:…
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Why Invoice Method Rated Based and Revenue Method Rated Based combination is not validSummary: Why Invoice Method Rated Based and Revenue Method Rated Based combination is not valid Content (please ensure you mask any confidential information): Version (i…
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Need sql query to retrun Original Invoice Number for a Rebill InvoiceSummary: Scenario: 1.) Time interfaced from Fusion Time and Labor for 8 Hours. Invoice #1 created in PPM and fully billed in AR and sent to Customer 2.) Time adjusted in… -
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…
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Why does the Project Budget spread until only the current calendar year and not until Project date?Summary: The project is defined with a start date of January 1, 2024, and an end date of December 31, 2026. However, when creating the budget, the system only spreads th…
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Not able to see search option when a planned resource is addedSummary: Content : When a planned resource is added to the project , the "Search" option to nominate the resource is not coming. Although , it coming in lower instance V…
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Project LOV empty on Purchase RequisitionSummary Project LOV empty on Purchase RequisitionContent Hello, I am in the process of configuring Project Financial Management. I've set up and successfully activated a… -
Can you create forecasts for sponsored projects?Summary: When I define a financial plan type for a sponsored project I am unable to change the plan class from Budget to Forecast. Is the forecast functionality availabl…
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how to add organization in bulk to organization treeSummary: Hi, Could you please suggest how to add organization to the organization tree in bulk. Organization tree and organization tree version is created and parent nod…
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Accounting Period drop down does not appear from Manage project costs screen -> AdvancedSummary: Accounting period in project financial → manage costs screen → using advanced option -? does not provide the list of values Content (please ensure you mask any …
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can we execute a project only in manage project financial management screenSummary: can we execute a project only in manage project financial management screen without using manage project resources? what will be the impact if we decommission m…
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Issue from inventory to projectsHello Community. I created a Misc issue transaction for issue to project. Its successfully interfaced to Projects but Projects cost details report does not show accounti…
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Getting run time error, while loading contracts through import ManagementSummary: The record didn't load because of an exception. Rerun the import., getting this error while loading contract lines through Import Management. Content (please en…
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How accounting date in revenue distribution is calculated?How accounting or GL DATE IS STAMPPED ON REVENUE DISTRIBUTIONS GENERATED BY GENERATE REVENUE PROGRAM? We are observing currently it is picking the gl date as same as the…
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How can we drill down to see committed costs details in Review Project Performance?Hi, We want to drill down to see "committed costs" details in Review Project Performance as like "Actual Costs", how can we achieve that? Thanks
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Map subcontractor labor categories/rates from AP invoices to internal PLC codesThe goal is to map subcontractor labor categories and rates from Accounts Payable (AP) invoices to internal Project Labor Category (PLC) codes so that we can bill client… -
Contract Approval in PPMSummary: Content (please ensure you mask any confidential information): Do you have any whitepapers related to contract approval processes? Version (include the version …