Category 35
Discussion List
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Error: You can't assign resources that aren't rate-based to this projectReceiving this error message when adding resources to a Change Order with Budget and Forecast Reason The Impact has a rate based resource, and the error happens when add… -
Error change Planned finish Date Project TaskSummary: error 'You can't update the selected tasks because project-related transactions exist outside the specified dates for one or more tasks. (PJF-2236593)' when cha…
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How to create rejection reason for expense report when it auto rejected based on approval ruleSummary: Hi, Is there a way to create rejection reason for expense report when it auto rejected based on approval rule? Or can the auto rejection email stated the reject…
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How to add Funding Amount from Grants Award to Project BudgetSummary: How to add Funding Amount from Grants Award to Project Budget Content (please ensure you mask any confidential information): How to add Funding Amount from Gran… -
Project cost billing questionHi Team, Please help confirm the project cost billing logic: When project task is unbillable, and the related costs marked unbillable, does it mean that all these costs …
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Unable to update forecast period amounts using FBDI or ADFDISummary: The initial project forecast was already created on a Project. We wanted to update the period amounts of the project without adjusting other amounts of other pe… -
Approval flow to create/Update task in Project Execution ManagementSummary: We want to have an approval flow to create/edit task details in Project Execution Management. Is there any out of the box functionality? Content (please ensure …Shashank Verma-Oracle 1 view 1 comment 0 points Most recent by Preda Silviu-Oracle Project Management -
Need to configure the ApproveAdjustment workflow in BPM for "Transfer" and "Split and transfer"Summary: In our implementation, Departments are configured as project-owning organizations. We have a requirement to configure the ApproveAdjustment workflow in BPM so t…
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Organization was set up with one Business Unit. Now it wishes to create a new one.Summary: When we configured PPM Oracle, a single business unit was defined for sponsored awards and projects. Now the organization wants to split up this business unit i…
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Approval notification visibility regarding Approval delegation to another userFor PPM modules, we are creating approval workflows (ProjectStatusNotificationApproval, ApprovePlanVersion, ContractsApproval) using approval groups in BPM. After we set…
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Project Execution Management Supported DFFSummary: In Project Execution Management, what are the supported DFF's? Based on my review, the project-level and task-level are supported in PFM and PEM. I also read th…
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How does the Projects Allocations functionality works for allocating Shared Services costs?Summary: We have Shared Services costs that we need to allocate to several Business Units/Cost Centers each month either based on usage or weighted percentage. This is a… -
How can we change the sequence of the parameters while copying job from seeded job.we are trying to duplicate the ESS job ( Transfer Assets to Oracle Fusion Assets ) but we have a doubt regarding parameter sequence. In the standard ESS job definition B…
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Unable to update the voting percentage in decimal number at Project Expenditure Batch Approval TaskHi, I'm getting below error while updating the voting percentage in Expenditure Batch approval task BPM workflow. I want to update the voting percentage in decimal numbe…
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can we create funding pattern in bulk?Is there an FBDI to load the award funding pattern in bulk?
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Guidance on Streamlining Task Unassignment for Project Assets in Oracle Cloud.Summary: Hello Oracle Support, We’re currently facing challenges with task-to-asset assignments in Oracle Cloud. Specifically, when a task is linked to multiple assets, … -
Forward revenue forecastSummary: Our client uses a third party project planning and scheduling tool and the intention is construct a file with budgets and forecasts data and will feed the infor…Raj Mohanraju FRNT 21 views 2 comments 0 points Most recent by Raj Mohanraju FRNT Project Management
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Generate revenue ignoring procurement budget in percent spent method. Process configurator is built.Summary: Have created a custom formula using process configurator but in filter source expenditure category is not filter what might be the reason. Attaching the attachm…DinaeshKrishna Saravanan 21 views 4 comments 0 points Most recent by DinaeshKrishna Saravanan Project Management
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For revenue projects, how to move cost from WIP (deferred) to expense account?Summary: For revenue projects, how to move costs initially booked to WIP/deferred account to expense account at the time of revenue recognition? Content (please ensure y…
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How to clear Milestone Flag on Project tasksCurrently I have many project tasks with Milestone Flag marked as "Yes". We were using this flag for a different purpose, now Oracle is using this field for a specific p…
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Using Budgetary Control in Cloud Grants ManagementHi We have a situation where the customer wants to use Burdening and Budgetary Control together. The customer executes projects based on the grants awarded. They want to…
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Spend/Move between projects but total amount should not exceed funding amount in Grants ManagementSummary: In Grants Management, there is an Award with funding amount of $100K and two projects under the Award Current setups: The Award-Project budget control level to …
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Why does the Project Budget spread until only the current calendar year and not until Project date?Summary: The project is defined with a start date of January 1, 2024, and an end date of December 31, 2026. However, when creating the budget, the system only spreads th…Jenn Pulumbarit-Oracle 31 views 9 comments 0 points Most recent by Rahul Ransubhe Project Management
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Source Application Code in projects"Source Application Code" column in Projects FBDI - The third-party application from which the project originates. The application code must be defined in the Source App…
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How to set up Auto approving for all approval stages if same approver is assigned for all stagesI want to inquire regarding the Approval workflow process for PPM module. Currently, we have 6 different stages (stage 10,20,30,40,50,60) of approval in our workflow. Us…
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Ability to select billing currency on the billing eventSummary: Hi, Can we select the billing currency on the billing event like in EBS? Our customer doesn't know the billing currency till the time billing event is created. …
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ETC start date in forecasts version pageSummary: What is the current logic used to derive ETC start date in forecasts version page? For instance, my current period is "Oct-25" the ETC start date = 1st Nov 2025…
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Why am I asked to assign resource class rate schedule in the planning options when it is not usedSummary: Why does this error message asking me to “Assign a resource class rate schedule in the planning options for the version and refresh rates for the planning trans…Raj Mohanraju FRNT 13 views 2 comments 0 points Most recent by Raj Mohanraju FRNT Project Management
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Contract milestones failed to create a milestone event.Summary: I created a milestone in a contract, but the system failed to create a milestone event. This milestone was completed in projects too. I have verified the Billin…
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How many tasks can be created through Fusion REST APIMaximum no of tasks can be created through Fusion Rest API Content (please ensure you mask any confidential information): We are using the following Fusion Rest API for …