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Project Management
Discussion List
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Accounting Error while Posting Cost AdjustmentSummary: Accounting Error while Posting Cost Adjustmentt Content (please ensure you mask any confidential information): Hi Team, While Performing Miscelleneous Cost Adju… -
Project Budget Approvals-Compare Project Budget against Project Header DFF value and routeSummary: Project Budget Approvals-Compare Project Budget against Project Header DFF value and route for approvals. Content (please ensure you mask any confidential infor…
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Using Project Status to derive accounting segments in PPM SLA engineWe have a requirement to derive the natural account segment for labor and miscellaneous expenses based on the Project Status. Example if the Project Status is ABC, natur…
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How to setup 9/80 work week so that when it is imported to PPM, Friday work hours will be equal.Summary: The client is using a 9/80 work schedule where employees work 80 hours over nine days in two weeks. Wherein on the timesheet: Week 1 = Mon Tue Wed Thu Fri 9 9 9…
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In award overview, are options Project and Control Budget Balances. Can UCD hide the second one?Summary: UCD did not implement budgetary control, when a project manager or PI accesses the award overview and selects Control Budget Balances, the screen in some cases …
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Unable to Manage Work Plan After Removing Privilege "Manage Project Work Plan Baselines"Summary: Hi, We created custom roles with the objective of removing the privilege "Manage Project Work Plan Baselines" in order to prevent users from setting a baseline …
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Access to approve project forecast when not the Project ManagerIs there some security or other setting that would allow a person other than the Project Manager to approve the forecast
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PPM Project transaction controls - warning if changing inclusive - exclusive control mode?Summary: Is there a way to at least get a warning if user is attempting to change in PPM —> project financial managemanet —> sheet: financial —> transacations controls i… -
BPM Workflow for Cost Transfer from one project to anotherWhen transferring costs from one project to another in Oracle Fusion PPM, an approval notification should be sent to the cost controller assigned at the project level. C…
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Project Resource breakdown strcture Job Set issueSummary: Project Resource breakdown strcture Job Set issue Content (please ensure you mask any confidential information): Hi Team, We have created a Reference data set a…
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why can not i find source while creating unprocessed costCannot find source why? i have project accountant role. Thanks
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How to Bill Multiple Contract Lines with a Single Billing Event in Amount-Based BillingSummary: We have a non-sponsored, billable training project in Oracle Fusion with: One customer contract Multiple contract lines (each representing a participant with a …
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One Contract multiple contract lines, each line link to a project and need one billing invoice.Summary: We have a scenario where one customer will have one contract with multiple projects underneath. The requirement is to create one billing invoice. Please suggest…
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Wanted to understand when the Transaction Document as "Interproject" will be usedWe observed that Oracle Payables includes seeded transaction document types such as “Interproject” and “Intercompany.” However, when we create an interproject invoice an… -
Availability of out of box Project Streamline Job set (request set) in Fusion (like it was in eBS)Summary: There were multiple Streamline programs available in eBS for Projects module, which will fire/trigger individual programs/requests automatically. Do we have any… -
Unable to confirm the Resource, when I use add resources button from PFMSummary: Unable to confirm the Resource, when I use add resources button from PFM Content (required): Hi All, We are unable to confirm the resources, when we use the "Ad…
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Configure revenue accounts based on events or revenue categories in PPMOur Scenario: For a specific grant project (e.g., UNICEF Pump Installation), the billing should generate a combined entry, but split the revenue portions dynamically: Ma…
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Error: "The application can't calculate receiver ledger currency amounts" during AP to PPM ImportSummary: We are facing a critical multi-currency conversion issue in our Grants Management implementation involving foreign donor grants. Our Setup: Planning: Budgeting …
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Project Asset Approval FlowSummary: Customer requirement is to add approval flow in the Project Asset when the asset type is switched from Estimated to As-built. Is this possible? If not, what cus…
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manage project unit set assignment reference data issueSummary: HI, In Manage project unit set assignment , i have opened the below last 5 project units and updated reference data set and save and closed the UI form. But sti…
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Contract stuck at pending approval status but stopping the approval will cause any workflow issue?Summary: After the 23A upgrade, it is observed that when the contract is submitted for activation, it is stuck at pending approval. this is should be auto approved. Cont…
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Contract Invoice Generation - separate invoice by unique billing event DFFSummary: Contract Invoice Generation - separate invoice by unique billing event DFF. We have separate invoice by unique billing event DFF. Is this feasible? Content (ple…
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Cloud Projects Visio Process MapsSummary: I am looking for links or any help whatsoever with Visio Fusion / Cloud Projects process maps. Content (required): I would really like some help with creating o…
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Invoicing after PPM Subledger close but before GL closeIs it possible to allow for contract invoices to be generated after PPM subledger close but before the General Ledger closes. There is typically a 2-3 day delay between …
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Create Bulk Project TemplatesSummary: We have more than 600 project templates to create. Is there any way to create these huge volume of templates in Bulk through FBDI or any other methodology? Cont…
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Getting error The project is enabled for budgetary control but there is no control budget.Summary: We are getting error that - The project is enabled for budgetary control but there is no control budget. There is budget baselined on the project though. How ca…
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Privilege for 'Generate KPI Values' and 'Analyze KPI Categories' tasks in PFM work areaSummary: 'Generate KPI Values' and 'Analyze KPI Categories' tasks are not accessible in PFM work area even privileges & data Security already added Content (required): H…
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Is OTBI report retrieve project number for unprocessed cost report ?Is OTBI report retrieve project number for unprocessed cost report ? where i am creating OTBI report to fetch Manage Unprocessed Costs
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Project Intercompany AP invoice gets created without any distributionSummary: Project Intercompany AP invoice gets created without any distribution. The requirement is to default the AP invoice distribution automatically. How can it be de…
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Submitting project attachments with Attachments using REST APIContent We are trying to make use of REST API to create Budgets, add attachments and submit the budgets for Workflow Approval notification (Baseline). We are making use …