To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Project Management
Discussion List
-
Default the Project Expenditure Org based on the Project Owning Org on ADFDISummary: When creating the project journal using the ADFDI spreadsheet, the requirement is to default the project expenditure org based on the project owning org. Conten… -
Disabling and re-enabling Project Financial Management offeringBackground: We needed to disable "Maintain a Single Source of Truth for Project Team Members and Labor Resources" feature underneath Project Financial Management offerin…
-
How to generate contract invoice via APISummary: I have requirement to create a batch process for generating the invoices which are currently manually created through UI(Attached the screenshot of UI). I would…
-
Can we configure PPM SLA to allow for adjustment on transactions interfaced from SCM and OCMSummary: Can we configure PPM SLA to allow for adjustment on transactions interfaced from SCM and Oracle cloud Maintenance in Projects Fusion Content (please ensure you …
-
Which table stores task assignment details at manage financial project plan in oracle projectWe need to derive the Resource assignment start date and finish date for all the resources ,which are assigned at task level for project plan
-
Transaction type field in revenue method setup page is not listing event typesSummary: I created a new event type (shown in yellow in the attached screen shot) to populate in the revenue plan to generate an amount based revenue based on a revenue …
-
Impact on changing the Bill and revenue plan mid projectSummary: Hi We need an understanding on the impact in contract, Project Billing or revenue recognition when we change the Bill Plan and Revenue plan in Mid of the projec…
-
Milestone created in Project is not visible in ContractSummary: The Milestone task is created in Project and when we try to add the same milestone in the Contract line, the milestones are not visible. We do not use PEM and h…
-
Oracle Fusion ApplicationPlease be informed that, check the possibility of implementing a control mechanism within Oracle Fusion Projects to restrict timecard entries at the project task level. …
-
Contract billing Process is slowSummary: Is there any way of speeding up the billing process from generating an invoice to Print PDF. It can take from 20 min to 24 hours. Content (please ensure you mas…
-
In Project Cost, the supplier invoice has expenditure date as 2026 and needs to be updated as 2025Summary: There was a supplier invoice created with expenditure date 04/07/2026 and the requirement is to update the Project cost with expenditure date as 04/07/2025. As …
-
How do we reduce the revenue to 0Summary: We have recognized revenue in a contract and we need to reduce it to 0. Need assistance on the action plan to do the same. Content (please ensure you mask any c…
-
+ sign is not visible in ForecastSummary: The + option or the add option is not available in the Project Forecast screen? Is there any option which needs to be enabled to get it? Content (please ensure …
-
User are editing the event after the invoice is accepted in ARSummary: User have edited the event from 3000 to 0. The event was already fully invoiced and accepted in AR. As the user went and updated the event, a credit memo was cr…
-
Forecast workflow is rejected by the system (No BPM Defined)Summary: When we submit the forecast for approval, the system rejects the approval of the version. We have not configured any approval flow for the Forecast. This should…
-
When we try to run the Refresh Actuals, there is a Error pops upSummary: When we try to run the Refresh Actuals, there is a Error pops up "The message is refreshActuals." How to fix this. Content (please ensure you mask any confident…
-
Contract Line Invoice Funds Available is 0, but there is funds which can be processedSummary: In contract, there are sufficient funds to invoice in Line 1 (Calculated based on the total invoice created and the same amount reflected in the Financial Summa…
-
before migrating invoices and Revenues, how to import/migrate existing contractsHi, can any one tell me the process of historical contracts migration process from legacy to fusion PPM?
-
Override the default payment term from contract on contract invoiceHi, we are aware that in the Bill Plan section on the contract, we are able to default the payment term for the project. However, as the payment term may change from bil…
-
Is it possible to integrate Zoho with Oracle PPM cloudSummary: Does any one integrated Zoho tool with Oracle PPM Cloud? What challenges you faced and approach you follow? Appreciate your response on this. Content (required)…
-
Rouge invoice created for Percent completeSummary: Bill Plan is Percent complete and the system is generating a invoice for 0.01 how can we prevent this? Content (please ensure you mask any confidential informat…
-
BC Settings in Template are getting overridden from Financial Plan TypeWe have create two (2) Project templates and One (1) Financial Plan Type. Financial Plan Type has the setup for BC at Lowest Task Project Template 1, has BC at Lowest Ta… -
Adjusting Contract Line Value does not adjust the progress percentage on Track CompletionSummary: When updating the contract line value, the track completion percentage value should be also be adjusted. However the system is not updating the percentage, mean…
-
Contract invoice is in Transfer status and not updatedSummary: Invoice is transferred to AR and the status of the invoice is "Transferred" The status is not changed to accepted. What should be my next action plan? Content (…
-
How to delete Credit memo (Both in approved and draft status)Summary: How to delete Credit memo (Both in approved and draft status) in PPM Contract invoice? Content (please ensure you mask any confidential information): Version (i…
-
Identify Cross Charge Transactions Process are Not Picking IC eligible transactions.Summary: Identify Cross Charge Transactions Process are Not Picking IC eligible transactions. Content (please ensure you mask any confidential information): Hi Team, Cur…
-
Is there a way to trigger approval for addition of team members to proj to provided BU stakeholdersSummary: Is there a way to trigger approval for addition on team member to provided BU stakeholders Content (please ensure you mask any confidential information): Is the…
-
How to find the workplan template from which a project is created in PEMSummary: Finding the Workplan Template from which a project is created in Project Execution Management. Findings: Currently, the tables only show the assigned Workplan t…
-
Contract status is in Pending - No workflow definedSummary: Contract status is struck at pending and there is no workflow. The contract was amended and when submitted the status process is not getting completed. Content …
-
Borrowed and Lent not working for some projectsSummary: Hi, We found that borrowed and lent is not working for some projects. The project where it is working is having a contract attached. Is this a requirement for b…