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Project Management
Discussion List
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How to populate project numbers in AR invoice lines?Summary: We transfer the project billing invoices to AR using standard functionality. We have a requirement to capture the project number in the AR invoice lines. What a… -
FBDI imports for bulk Updates to award budget periodsSummary: Content (please ensure you mask any confidential information): Does Oracle have any plans to utilize FBDI imports to process bulk updates to grants management a…
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Allow Task manager to create work itemSummary: We have a requirement that task owners(primary task owner assignment on the task) are only responsible to create work itemsalong with project managers. Could yo…
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Migrating project contracts from EBS to Cloud PPM ContractsSummary: We are migrating contracts from EBS to Oracle Cloud using Import Management CSV files. During this process, we noticed that the generic user created to perform …
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Need Revenue plan for the automatic generation of the revenue, for contract line amount every monthSummary: Need a Revenue plan for the automatic generation of the revenue, for the contract line amount broken evenly every month (By period) through process configurator…
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oracle fusion PPM Intercompany cost sharingand revenue transfer processSummary: Need help on the process document for intercompany process Creating an intercompany process as POC. Did all the setups, created and intercompany contract in Pro… -
Generating of costs to the receiver business unit on an intercompanySummary: By default, when there is cross charging between two different business unit or companies, the costs are always created on the provider business unit. Now, our …
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Project Expenditure Organization Updated, but Last Update Date Not Reflecting Latest ChangeSummary: I am facing an issue in Manage Project Organization Classifications in Oracle Fusion. 🔸 Observation I updated the Project Expenditure Organization classificati…
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Assistance Required for Error in Oracle Fusion PPM Cost ImportHi Community, Greetings! I hope this message finds you well. I am reaching out to seek your assistance with an issue I've encountered in Oracle Fusion PPM. While attempt…
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Facing issue with the API to get employee detailsSummary: I am trying to get the employee details using a Rest API mentioned below, but getting the error as '403 Forbidden'. Please help me out in resolving this. I have…
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ENDUSER HAS MADE CUSTOMER FOR BOTH PROJECT BUTENDUSER HAS MADE CUSTOMER FOR BOTH PROJECT BUT IT IS VSISIBLE IN ONE PROJECT BUT NOT VIIBLE TO OTHER PROJECTS WHY
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Milestone "In progress" StatusWith the new Milestones functionality, released with version 24B in PPM (Project), when milestones are added from the Project Financial Plan section, you can complete th… -
Delivered AI agents in PPMSummary: What are the delivered AI agents in PPM? The below link doesn't have PPM agents mentioned. https://www.oracle.com/applications/fusion-ai/ai-agents/ Content (ple…
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Customer on Project versus ContractSummary: We see that there is a parties field on the project where we can add customer and also the project if billable has a separate field called customer. Can you ple…
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How to enable Task-Level DFF from PPPM Visible in AP Invoice Lines and PO/Requisition CreationSummary: The requirement is to make a task-level Descriptive Flexfield (DFF) created in PPPM visible in AP invoice lines and during purchase order/requisition creation. …
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Unable to create New Project or Duplicate ProjectSummary: Unable to create New Project or Duplicate Project. Following errors are displayed - Create New Project Error - A new project or project template can't be create… -
Reversal of Invoice when RejectedOur users wanted to check other possible options or if there is a functionality where there will be an auto reversal when the invoice approver rejects the invoice. The c…
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How to override Budgetary Control as and when needed for Award/Projects?Summary How to override Budgetary Control as and when needed for Award/Projects?Content How to override Budgetary Control as and when needed for Award/Projects? We have …
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How can the rate for an Inventory Item be populated in projects budget screen using planning RBSSummary: How can the rate for an Inventory Item be populated(rate direct from inventory) in projects budget screen using planning RBS. I am trying to create a cost budge…
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what job is run to update RBS latestSummary: which Job is run to update RBS latest version in PPM Content (please ensure you mask any confidential information): Version (include the version you are using, …
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How to prevent EAC recalculation when costs are transfered to another projectSummary: We run large programmes which includes capital and billable projects. From an accounting policy standpoint we had to separate out capital and billable projects …
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Exclude burden cost from budget checkSummary: We have a requirement where burden cost should bypass budget check. Burden cost lines are created as separate expenditure item. Content (please ensure you mask …
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Create Project Cost Adjustment Accounting when setting the transaction to Capitalizable/Non- capSummary: To Create Project Cost Adjustment Accounting when setting the transaction to Capitalizable/Non- capitaliable. As currently if I am creating any accounting rule …
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Process to generate the revenue for the project credit memo invoice in oracle ppmSummary: Process to generate the revenue for the project credit memo invoice in oracle ppm. The Bill plan and revenue plan are Amount based. The invoice is generated for…
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Burden Transaction Accounting Rules – Derivation from Employee AttributesSummary: Since burden transactions do not contain employee information, is it possible in Oracle PPM Cloud to configure accounting rules such that the Company segment is…
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Project Budget Approval should trigger only when the amount is changed in Fusion ProjectsSummary: Issue : In our current process budget approval for Project is triggering for all the changes (including dates), but the ask is only the approval should trigger …
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Unable to Close Contract because Contract Line Funding, Invoice, Revenue do not matchWe use Enterprise Contracts, as well as the PPM Projects module together. We link our project/tasks to Contract Lines. We have many scenarios where we have multiple cont…
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Can we utilise the Import Award Funding FBDI to update award funding?Summary: Can we utilise the Import Awards FBDI to make updates to the award funding and adjusting funding between projects? Content (please ensure you mask any confident…
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How can we disable cost and revenue modificationsSummary: How do we ensure users cannot post new costs to a project during the Pending Close phase Content (please ensure you mask any confidential information): Version …