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Project Management
Discussion List
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Is it possible to automate the transfer of project cost attachments to the contract invoice?Summary: Is it possible to automate the transfer of project cost attachments to the contract invoice without manually downloading and uploading the files? The business i… -
Restrict the Expenditure Organization in Requisition PageSummary: When user is doing a project based requisition, upon filling out the project details, Expenditure Organization is showing all. Client would like to see just the…
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Project Execution Management Task Details NavigationSummary: We have setup DFF's on the project and task number levels. In Project Financial Management, we can see the project and task number level DFF's. In Project Execu…
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Subledger Period Close Exception ReportSummary Subledger Period Close Exception ReportContent I am seeing these transaction on the Sub-ledger exception report as per below table. 1. Does this means they were …
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Export/Import - PPM Project Class Category - Project type allocation not getting configuredSummary: Hello Team, When we are using Export/Import functionality to transfer the Project Class Category configuration from one Pod to another Pod- Project type allocat…
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Issue with Cascade Option Not Saving in Oracle Fusion PPM Project TemplateHi Community, I hope this message finds you well. I am currently configuring a project template in Oracle Fusion PPM and have encountered an issue with the cascade optio…
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How to restrict the project no and task no values visibility under the expense UII would like to check how to restrict the INP project as below not visible under the project number and task number field drop down list in the expense template when cre…
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Customer Details and Revenue Budget from Project to be Reflected while Contract CreationWhen creating a contract in Oracle Fusion, the following details to be reflected: The customer details defined at the project level are to be automatically carried over …
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How do I delete an invoice in Contract Management that didn't transfer successfully to Receivables?Summary: We have credit memos that errored out in Receivables when we transferred them from Contract Management. They errored out because we transferred credit memos for…
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Project Role Blank in Manage CostsWe are deriving a user's project role in OTL to be defaulted in a unique case where they have 2 overlapping roles on the project. In OTL time attributes we see this deri… -
Update Project Performance Data Ends in PJS_SUMZ_DATA_ISSUE warningSummary: Whenever we run the UPPD process in Incremental Summarization Method, one project always fails to have its data summarized due to the following exception: Messa… -
Query or base tables for Oracle PPM-> Manage Financial Project PlanHi All, Can anyone please help to get base tables or Query for the below screen. Manage Financial Project Plan -> Manage Resources screen Version : Oracle Fusion Cloud A…
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Need SQL Query to find Baselined Project Budget VersionSummary: Hi Please help us to query baselined project budget version by sql query. I want to find the Project Number, Version, Revenue Budget, and Cost Budget. Our expec…
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ImportBillingEventJobSummary: We are calling below URL to import Billing data into Oracle. UCM Account- prj/projectBilling/import import job- /oracle/apps/ess/projects/billing/transactions;I…
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budget period timeline displaying only one period in oracle grants managementHi, The project start date is Jul-25 and end date Jun-32 however the budget period timeline displays only one period when clicking on Edit Budget option in Grant Managem…
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How to create Grants Awards via API without linking the worker to the service account?We use the following endpoint to create Awards in the PPM module: {{InstanceURL}}/fscmRestApi/resources/11.13.18.05/awards It appears that creating an award requires a u…
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How to Derive CIP Account Based on Asset Category for Task-Level Asset AssignmentsSummary: We have a customer requirement in Oracle Fusion Projects where: Assets are assigned at the task level. Each asset belongs to a specific asset category. The cust… -
Task name on split and transfer page in project cost adjustment.I have a requirement where I need to display the task name in place of task number on the transfer expenditure item page. This needs to be consistent with the header whe…
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PJC - Understanding the Hierarchy/Sequence of Error for Import CostsSummary: Content (please ensure you mask any confidential information): Under Manage Unprocessed Costs, for Transaction Source - Oracle Fusion Cost Management, there are…
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Unable to find the SQL joining for Event class and Mapping set in Oracle fusion Project to CostingSummary: Hi, We are unable to find the SQL joining Event class (XLA_EVENT_CLASSES_VL) and Mapping set (XLA_MAPPING_SETS_VL) in Oracle fusion Project to Costing. The inpu…
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Can we set default columns in 'Review project performance'?Hi team, In 'Project Financial Management
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BPM worklist notification additional assigneesWe are trying to send Complete Notification to Additional Assignees for ApprovPlanVersion WF We tried both username or username email but with no results. Which is the c…
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Setup BPM worklist to select project type as a criteria for ProjectExpenditureBatchApprovalTask?Summary: We are trying to setup approval workflow for approving expenditure batches for projects using 'Approval Groups' in BPL worklist. The selection of approval group…
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Update of Location of Final discharge column in PPM invoice or Interfaced AR InvoiceHi, Could you please suggest a way to update the column "Location of Final Discharge" in PPM invoice or when the invoice is interfaced in Oracle fusion, without any manu…
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Project Execution Management Supported DFFSummary: In Project Execution Management, what are the supported DFF's? Based on my review, the project-level and task-level are supported in PFM and PEM. I also read th…
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Question about Resource Pool Hierarchy visibility in PPMIn the Resource Manager dashboard (Resource Pool Hierarchy), users can currently see the entire pool hierarchy, even if they aren’t owners or managers of those pools. As…
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What role is needed when creating an RFQ and associating it with a Non-Financial Project and Task?It looks like the only way to be a buyer on the RFQ and to be able to associate the RFQ to a Non-Financial project is to be also assigned as "Project Manager" in Project…
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Financial Project Plan Approval WorkflowSummary: Is there an approval workflow for Financial Project Plan? We want to send FYI notification to the project accountant once the Financial Project Plan is baseline…
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Message threading feature in Oracle PPM tasks?Summary: Is there a native conversation or message threading feature in Oracle PPM tasks? Content (please ensure you mask any confidential information): Hello, We are us… -
Rates by project unitSummary: Can we restrict rate schedules by project unit? Content (please ensure you mask any confidential information): Version (include the version you are using, if ap…