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Project Management
Discussion List
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Please take one of our 2 project management surveysSummary: Product Management is researching how organizations initiate and prepare projects before execution begins. We want to better understand the business context beh… -
Requirements for the integration of Contract Projects between EPM and Project Management?Summary: Oracle Development is seeking customer input regarding the addition of Contract Projects to the out-of-the-box integration between EPM Planning and Project Mana… -
Are you following the Project Management Resource Center?Whether you are just getting started with Oracle Fusion Cloud Project Management, or are a more advanced user, you will find information to advance your skills and furth… -
ERP event - Milestone Billing and Revenue Recognition, July 24th, 9am PTRegistrations are open for the event Milestone Billing and Revenue Recognition If you have questions for this event, please post them here or ask them during the live se…
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ERP event - Budgetary Control at the Project Task or Lowest Resource Level - June 12th, 9am PTRegistrations are open for the event Budgetary Control at the Project Task or Lowest Resource Level - Deep Dive If you have questions for this event, please post them he…
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Moved: Did you know? Subledger Accounting for Project Financial Management WhitepaperThis discussion has been moved. -
Moved: Did You Know? How to use Project Management REST APIs with PostmanThis discussion has been moved.
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Moved: Did You Know? Derive Project Expenditure Types from a Procurement CategoryThis discussion has been moved.
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Moved: Did You Know? Use OTBI to find database tables and columns that hold transactional dataThis discussion has been moved.
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Generate Change Order button not available on Project IssueCurrently testing out the functionality for the 25A Feature Generate a Change Order from a Project Issue. When on the Project Issue page, I am not able to see the Initia…
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How to populate project numbers in AR invoice lines?Summary: We transfer the project billing invoices to AR using standard functionality. We have a requirement to capture the project number in the AR invoice lines. What a…
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Can we default legal entity in quick entry when creating projectSummary: Can we default legal entity in quick entry when creating project? Content (please ensure you mask any confidential information): Version (include the version yo…
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What are the privilege roles required to access the Manage Financial Project Plan page in PPM?Summary: What are the privilege roles required to access the Manage Financial Project Plan page in PPM? Content (please ensure you mask any confidential information): Wh…
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Project Asset category mandatory in FBDISummary: We are trying to import project assets (CIP) from EBS to fusion Content (please ensure you mask any confidential information): We are trying to import project a…
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Ability to autopopulate Project infomation based on DFF valueHi Team, Need an ability to auto populate Project information (Project number) based on the DFF value while create project costs. For instance, while creating project ba…
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Contract invoices stuck in Transferred Status and not showingSummary: Users have contract invoices stuck in Released Tab, but status is "Transferred". I have already ran the scheduled processes - Import AutoInvoice, Confirm Invoic…
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Hi Team, As per our verification, the May-26 Project Accounting Period for FZC was not open.Hi Team, As per our verification, the May-26 Project Accounting Period for FZC was not open. However, 6 invoices were successfully generated with Bill Through Dates and …
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How to populate the event amount in create event when the contract line is selected?Summary: While creating a Billing Event in Oracle Fusion Projects, I want the Amount in Bill Transaction Currency field to be populated automatically when I select the C…
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How to Schedule Project Refresh Rates?Summary: We would like to schedule the project Refresh Rates monthly. Is this possible? Is this the Refresh Plan Amount Process name? If yes, how can we reschedule this …
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Table name and column for Accounting Period of Project CostSummary Table name and column for Accounting Period of Project CostContent Hi Experts, What could be Table name and column for Accounting Period of Project Cost (under M…
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You don't have permission to view the accounting lines because one or more account segments is securSummary: We are getting the below message when trying to view distributions of an AP invoice. What could be the reason for this? "You don't have permission to view the a…
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Import Payroll Costs Process Completes, but Labor Costs Are Not Imported to ProjectsSummary: Hi Experts, I am running the Import Payroll Costs process for the first time to import labor costs into Oracle Project Costing. The employee exists in the syste…
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Labor Costs Not Allocated to Automatically Created Project AssetsSummary: Hi Experts, I am using Automatically Created Project Assets in Oracle Project Costing. I have noticed that labor costs are not being picked up by the applicatio…
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Unable to see Post to Ledger for revenue distributions for only one contractSummary: We have a peculiar issue where Post to Ledger is greyed out for only one contract. What could be the resolution? Content (please ensure you mask any confidentia…
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In manage project budget page, in edit period option, previous periods as preceding periodSummary: In manage project budget page, while planning the periodic budget amounts, in edit period option, previous periods are summarized and showing as preceding perio…
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Project Notifications - BPM TasksHello, Is someone able to provide me with what BPM tasks spawn the following notifications. We currently get all 3 once a budget is approved and it seems a tad OTT and t… -
Is there any way to give manual number of billing invoice and same in ARSummary: Hi Folks, As our customer is implementing Project billing for the first time, they already have AR invoices created for these billing transactions. Now I am cre… -
How to prevent EAC recalculation when costs are transfers to another projectSummary: We run large programmes which includes capital and billable projects. From an accounting policy standpoint we had to separate out capital and billable projects …
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ProjectStatusNotificationApproval not sending notification for CompleteSummary: ProjectStatusNotificationApproval not sending notification for Complete Content (please ensure you mask any confidential information): ProjectStatusNotification…
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Update PO Distribution with Project Info Without Change OrderSummary: As part of the conversion and migration activities in Oracle Fusion Cloud Project Portfolio Management, there is a business scenario where PPM is currently unde…
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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 (…
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Borrowed and Lent is not working, same BU, Same Le, Different OrgSummary: Hi, I have setup the supposed to be borrowed and Lent and it is saying Not Applicable inside the Manage Project Cost > Transaction > Borrowed and Lent Tab. It i…
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CPQ to PPM Vs OM to PPMSummary: We are implementing Oracle PPM for a client who receives orders that include a combination of shippable items from inventory, subscriptions, and professional se…
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Am unable to Transfer Budget from Project to Project.Hello All , Am having a issue , when users are transfered material from project to project material is transfering , but not transfering available budget , could you ple…
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Is there any bulk uploader or REST API available to create Programs in Fusion projects?Is there any bulk uploader or REST API available to create Programs in Fusion projects? We have a use case in which the program is expected to be created by third party …
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Last Updated By ,Last Update Date are not getting updated for Project Header UpdateSummary: Last Updated By ,Last Update Date are not getting updated for Project Update like add/update project resource, change in financial project plan etc. Content (pl…
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Cross charge expenditure item on Project with Provider BU different from Receiver BU but same LE'sSummary: I have a case scenario when Expenditure BU is different from Receiver BU but the Legal Entities are the same. Employee's assignment is on BU1 and Project is on …
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Did You Know? Streamline Program Management with Oracle Visual Builder Add-in for Excel🚀 Did You Know?: The Oracle Visual Builder Add-in for Excel is your key to effortless program management! Dive into our comprehensive guide that walks you through from …
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How to default a value in Tax classification code at contract header level from item masterSummary: The requirement is to default the Tax Classification Code maintained in the Item Master into the Contract Header or Contract Line level in Oracle Fusion. Standa…