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Project Management
Discussion List
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Custom Project manager role created by standard PM Role is not showing capture progress buttonSummary: Custom Project manager role created by copying standard project manager when assigned to the user is not showing capture progress button in Manage Financial Pro… -
Is it possible to delete internal funding sources from an award that were added accidentally?Summary: We have a newly created award to which to internal funding sources were added accidentally. They have not been funded, and no budget has been added for them, bu…
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Assign or allocate cost for projecti am getting the following error when generating asset lines. Navigate to Manage Capital Project > click on Project Name> Action > Generate Assets Lines I have already a…
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How do we Assign project assets to the project task levelSummary: How can to Assign project assets to the project task level? Version (include the version you are using, if applicable): Code Snippet (add any code snippets that…
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The Program Name is not populating in the ERP Project Costing module.Summary: The Program Name exists upstream but did not flow into the Project Costing module. As a result, costs are missing from the Project Cost by Transaction report. C… -
How can i check which Expenditure organization is assigned to a particular ProjectSummary: How can i check which Expenditure organization is assigned to a particular Project. When i am using a particular expenditure organisation to create project cost…
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What are the Privilages required for a custom role to get the access to capture progressSummary: What are the Privilages required to create a custom role to get the access to capture progress for a user when the user is not assigned a Project Manager role. …
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How can we open a user defined attribute in OTL module for projects related TimesheetsWe have a requirement to create a user defined attributes in OTL so that a person can select the relevant information and it can be interfaced to Oracle Project costing …
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Consolidate PPM Invoices across different contracts within the same BUSummary: Is there any functionality in Oracle Fusion to consolidate multiple invoices across different Contracts within the same Business Unit into one invoice? So only …
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RUL-051069: RuleSet 'InvoiceApprovalAMXRuleSet', Rule errorSummary: We are getting this error when trying to save the InvoiceApprovalHumanTask workflow. We are trying to put a rule where project name ends in CB and project team …
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Ability to calculate Different taxes on Multiple Contract Lines and InvoicesSummary: Ability to calucalte Different taxes on Multiple Contract Lines and Invoices and what are the required Tax Setups for project Contracts. Content (please ensure …
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How to disable the option of deleting the tasks from user interface permanently for all users.Summary: We have a requirement to disable the option of deleting the tasks from user interface of Oracle Fusion Cloud. Content (required): By this, we mean we no longer …
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Fusion PPM QuestionnaireSummary Can any one please share Fusion PPM(Costing, Billing, Project execution and Resource management ) Questionnaire for Implementation requirement gathering purposeC… -
Audit tables for Project Tasks and Sub Tasks in Oracle fusion cloud and policies to enableHi, Are there any Audit tables for Project Tasks and Sub Tasks related in Oracle fusion cloud to create a BI publisher report? I was able to enable the audit policies fo…
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Asset Number is not getting tied back to Oracle Project after running tie back process.Asset Number is not getting tied back to Oracle Fusion PPM Project after running the Update Asset Information from Fixed Assets program. Asset is already posted in FA an…
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Project Billing DFF interfaced to General Ledger?Summary: On our project, we are using several billing event DFF's to support our client's billing requirements. We are generating and interfacing revenue from Project Bi…
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Project Billing DFF interfaced to Receivables?Summary: On our project, we are using several billing event DFF's to support our client's billing requirements. We are generating and interfacing invoices from Project B…
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Smart View for Project Performance - Guidance for Understanding DimensionsSummary: Trying to create a Smart View report for Project Performance but struggling to understand why some dimensions don't work - looking for any documentation that ca… -
How to Enable FYI Notification Once Project Status Is ApprovedSummary: Enable FYI Notification Once Project Status Is Approved Enable FYI Notification Once Project Status Is Approved. Requirement: We are looking forward to enabling…
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How to set up FYI notification for a Project Status ChangeSummary: Our Requirement is to send FYI Notification to the Project Manager after another team member (With Role as Project Reviewer and Project Owner) approves the Proj…
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Commitment remains on project from a cancelled requisitionSummary: We have a committed cost on a project from a cancelled requisition. Is there a way to remove this commitment? Content (please ensure you mask any confidential i…
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Create and update Project Class Categories in bulkWe are making changes to how projects are set up for our Accounting team and will need to be able to create new Project Class Categories in bulk. I've found options to c… -
Is there a scheduled process to delete all unprocessed cost in error status?Summary: Is there a scheduled process to delete all unprocessed cost in error status? Content (please ensure you mask any confidential information): There's a lot of unp…
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Is it possible to automatically populate DFF2 based on the DFF1 selection on the projectIs it possible to auto-populate Projects DFF segment (DFF2) based on the selection of another segment (DFF1)? For example, when DFF1 = SA, DFF2 should default to 0000, a…
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Capitalized Interest Transactions are not populating in the Project Costing Transaction ReportSummary: Capitalized interest transactions for these projects are visible in the Generate Capitalized Interest Transactions report, but the same projects do not appear i…
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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…
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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…