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Project Management
Discussion List
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How to do the Project Baseline in a bulk request?When I updating multiple project's end date I am currently baselining one by one, is there any program to submit in a single request? -
Team Member Issue while Loading Projects via FBDiSummary: Team Member Issue while Loading Projects via FBDi Content (please ensure you mask any confidential information): Hi Team, Facing below error while Loading Proje…
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Unable to Import Projects in Oracle Fusion Cloud PPMSummary: Unable to Import Projects in Oracle Fusion Cloud PPM Content (please ensure you mask any confidential information): Hi All, For the first time, when I run 'Load…
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What drives the forecast period for an outstanding commitment (PO)Summary: Client will use project forecasting. As they have projects with open commitments in future period, say current first forecast period is Mar-26, but in the open …
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task numbering in project plan page to be automaticSummary: We have a requirment for our task numbers to be automatically in a sequence which is 1,2,3,4,5 and any subtypes to follow a 1.1, 1.2. 1.3 numbering without mann…
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Labor Distribution - 25B Update Payroll Cost Distribution to Projects Using Time CardsSummary: Hi, We don't have Oracle Payroll implemented. The import costs FBDI has some payroll related fields like Element Type marked as mandatory. Are we able to use th…
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Unbalanced journal with revenue due to exchange rateSummary: We are migrating from EBS to Cloud. Our client on EBS has unbalanced revenue journals in Projects. They have a customization which fixes whenever this issue occ…
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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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New 25D feature to create project assets automaticallySummary: my reading of the 25D documentation is that the new automation process should bypass the normal requirement of going to the asset tab on the project and create …
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Not able to map expenditure type and pay element at Manage Pay Element Expenditure Type DerivationSummary: Not able to map expenditure type and pay element at Manage Pay Element Expenditure Type Derivation using the spreadsheet. Content (please ensure you mask any co…
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Manage project resource - Add a team/department instead of doing it one by one.Summary: Hi!, Inside the project Financial Plan > Manage project resource, is there a way we can add a team/department, instead of individual. Content (please ensure you…
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Different rate for same person based on organization doesn't workHi, we want to define different cost rate to the same named person based on the organization of the task on which the resource is planned. We have tried to define two ra…
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Needs a clarification, How the budget is consumes under the task resource 'Material' .Summary: In a project task we have both 'financial resources' and 'materials' are assigned, For PO, it consumes under financial resources, but for Purchase receipt, it c…
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Does PPM have the capacity to provide validation for revised budget vs original budget?For this client, the budget will be transferred (integrated) from EPM to PPM at the project level. In PPM, the Project Manager will allocate the entire budget from the p…
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Standard ESS Job in projects that has Project number and BU as dependent parametersSummary: We are creating a custom job has two parameters Business unit and Project number. We want to restrict the project number parameter list of values based on BU se…
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What is the subject area of Project Definition DFF on OTBI on Projects module?Summary: We cannot find Project Definition DFF on OTBI. What is the subject area of this attribute on Projects module. DFF is BI enabled, we run "Import Oracle Fusion Da…
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You can't access this page because you aren't a project enterprise resource.Hey Folks, After adding the user in the project enterprise roles and provided the roles in Project user provisioning, user still getting the same error. Please suggest h… -
Project Costing Budget Account Default for TAD rulesSummary: We have a requirement to Auto Populate PO Charge account as Project Costing Budget Account when we import costs into projects. how to map this Account rule. Mea…
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Can Task-Owning Org be defaulted onto transactions?Summary: Can Task-Owning Org be defaulted onto transactions? Content (please ensure you mask any confidential information): We are using the documented approach where we… -
Asset capitalization using project driven supply chainHi All, Our client is using project driven supply chain. where we are moving the inventory items from common sub-inventory to project sub-inventory. When we do that, the…
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SLA not working for integrated Supplier adjusted CostWe have an integration where supplier invoice lines gets reversed from Project Costing and then consolidated into a single line. The original cost enters with the Transa…
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Multiple Revenue Plans on the same project task in Oracle Fusion Project ContractsSummary: Hi Experts, We have a design question regarding revenue recognition in Oracle Fusion Project Contracts. In our scenario, two contract lines within the same cont…
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Restricting the same Project Task from being associated with Multiple Contract LinesSummary: Hi Experts, In Oracle Fusion Project Contracts, we observed that the same project and task can be associated with multiple contract lines within a contract. We …
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Invoice NumberingSummary: The business requirement is that Standard Invoices should have system‑generated automatic numbering, while Credit Memos should allow users to manually enter the…
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Project is available in PJF_PROJECTS_ALL_B table. But cannot view in Project Financial ManagementSummary: Project is available in PJF_PROJECTS_ALL_B table. But when tried to search the project with "All" Project Statuses enabled, it is not searchable. Content (pleas…
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How can we access the grouping rules from the Billing Plan?Summary: I would need to know if there are any other possibilities to have invoicing grouping rules, other than project ID Content (required): I would need to know if th…
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Labor Cost(Expenditure Type Class as Straight Time ) imported into Incorrect Accounting PeriodSummary: We are impotrting Labor Costs and Supplier Costs. Labor Costs are getting imported into current period instead of next based on the accounting date. Content (pl…
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How to automatically allocate distributions when receiving partial PO line with split funding?Summary: In the classic self-service receiving when receiving PO line with multiple project distributions using funding pattern, users are required to enter receipt amou…
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Inactive resource appearing on Resource Creation ExceptionsThe maintain project enterprise labor resources job runs daily with the following parameters selected: This should remove resources who are inactive in HCM. However, we'…
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Project Intercompany SetupSummary: We need to setup Intercompany and Cross Charge functionality, any documentations related to this? Content (please ensure you mask any confidential information):…