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Project Management
Discussion List
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How to Handle this Scenario in PPM ?This is for a university who is using Grants Management and PPM Module. Following is the scenario which they want to handle in Oracle - Client has summer camps of differ… -
How to add a condition in the custom value set to restrict the data based on the user logged in ?In a Requisition UI, user suppose to select Project number from LOV (Its a DFF value) having custom Valuset. We need to restrict that valueset list based on the Users de…
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How to change Asset line status transferred to pending in asset project?Summary: We need to change asset line status in asset project, because there are some wrong cost Content (please ensure you mask any confidential information): Version (… -
Ability to change status of Project Invoice from Draft to Accepted via Visual builder tool for excelHi Team, During conversion, client needs to see all the detailed project invoices individually in contracts invoice area that they have billed and received money against…
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Ability to Update Receivable Invoice Number in PPM using APISummary: We have tested PPM Update Contract Invoice to update the receivables number /fscmRestApi/resources/11.13.18.05/projectContractInvoices/{InvoiceId} We get an err… -
How to load EAC raw costs using Project Forecast FBDI?We plan to use the FBDI file for converting project forecasts. However, that file has no column for EAC Raw Costs, which is a critical field for the business. How can we…
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FBDI for Import Project PlanSummary: Hi Oracle Community, We tried Import Project Plan but getting an ERROR "An object of type Project with the name TEST_PROJECT_PPM1 already exist. Enter unique na… -
PPM Project Budget, Actual and Commitment table in FusionSummary: In EBS we were using the below tables and Columns to get the Budget, Actual and Commitment Amounts. PA_PROJECT_ACCUM_BUDGETS --> BASE_BURDENED_COST_TOT PA_PROJE…
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How to create project and control budget resource without inheriting the end date of the projectHi All, We want to create capital projects and budgets without having the control budget resource inherit the end date of the project. What configuration task controls t…
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How to enable DFF with Unique constraint.Its a free text DFF and its should contains/Enter uniqueHow to enable DFF with Unique constraint. Its a free text DFF and its should contains/Enter unique values. User should get error while saving duplicate value in the attr…
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Add Contract Details to Project Invoice via Manage Invoice FormatsSummary: We have a requirement to customize the description for our project contract invoices. I looked in Mange Invoice Formats but have been unable to achieve the belo…
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can the Tax classification code be associated at Task or Project level?Summary: The requirement is to have a tax classification code at either Project or Task level. Currently we have Tax classification at Contract Header, Contract line and…
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Project Type Exclusion for ActualsHi, We have a scenario where we need to cost the actuals on the project only upon issue of material to the project. We have enabled PDSC and excluded the projects from c…
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Restrict Expenditure Batches creation for projects team member onlyI have a customer requirement to restrict the creation of Expenditure Batches using Manage Unprocessed Costs in the UI or using spreadsheet unless the user is a project …
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Cost center COA value is getting picked as per the Department effectiveContent Hi, We have changed the project organization cost center value in manage department. As per the SLA, the account to derive the cost center segment is Value Type …
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Project Finish Dates are automatically updating when the project start date is updated.Summary: Project Finish Dates are automatically updating when I Update project start date in oracle fusion. Content (please ensure you mask any confidential information)…
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task number to fill an accounting segment in oracle purchasingSummary: Is it possible to use the task number found inside the line in a requisition to fill an accounting segment in oracle purchasing? Content (please ensure you mask…
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Revenue recognition processSummary: Recognize revenue without generating accounting distributions (in context of sponsored project billing) Content (please ensure you mask any confidential informa… -
Consolidation of Project InvoicesSummary Is is possible to consolidate the multiple project invoices, it should be different projects and task for same customer?Content Hi Experts, Need your expertise o…
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Question on next numbering for locationsWe are in the process of implementing a new business unit. As part of the implementation we are looking to 'reserve' location numbers and project numbers. Our plan to do… -
Project team members/PM's assigned to a project don't have access to their projects in PFMSummary: Why users assigned to a project as a project manager/team member are not able to see the project Content (required): 1- Project team members/PM's assigned to a …
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Exceptionally high time observed in importing projects through FBDIWe have around 1.2 million projects to be migrated from EBS R12 to Fusion PPM. During the load we are observing exceptionally high time in importing projects through FBD…
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Billing and revenue can be generated through a capital project in Oracle Fusion?Hi Every one, Billing and revenue can be generated through a capital project in Oracle Fusion? If yes, can any one help me with the required setup in cloud 24C environme…
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Business Unit LOV shows all BUs while creating awardsSummary: Hi Team, We have created a custom role from Grants Department Administrator role to incorporate the award organization hierarchy. We are now able to restrict th…
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How to Generate Invoice and Revenue with Expenditure Type InformationSummary: Hi We have revenue budget in project with specific expenditure type (resource name in PRBS). When we generate invoice, there is no expenditure type information …
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While doing the split if the quantity is zero what are the workarounds for doing splitSummary: While doing split in Manage project costs screen if the quantity is zero. What are the available workarounds available as we are not able to do the split, as we…
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How to use Skip Rules in Invoice approval workflow?Summary: We have a requirement on Project Invoice Workflow wherein if the Event Type is a value from a particular Lookup, then the Invoice should be Auto-Rejected. If it…
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SQL query to populate cost center values based on a cost center to agency related value setSummary: I am trying to create a table based value set SQL query to populate a task level DFF with cost center values based on a cost center to agency related value set.…
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Import Awards error The value of the attribute Type isn't valid. FND_CMN_INVALID_ATTRB_API_SERVSummary: Getting the error The value of the attribute Type isn't valid. with message code GMS_AWARD_HEADERS_INT while importing awards in oracle fusion in tables GMS_AWA…
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project personalizationSummary: We want to default value for selectOneChoice type of LOV, but with the help of page composer we are unable to default value for LOV. Content (please ensure you …