Project Management
Discussion List
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Did You Know? Bulk export, update and import Expenditure Types using CSV filesThe attached video demonstrates how Fusion Applications configuration can be easily downloaded to CSV files, modified/appended and imported back into Setup and Maintenan… -
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… -
SCM Event: Enterprise Contracts Product Highlights, Sep 6th, 8am PTIf you are interested on Enterprise Contracts, see this product event announcement posted on the SCM Events page: SCM - Enterprise Contracts Product Highlights, Sep 6th,…Maria Centeno-Cloud ERP-Oracle 11 views 0 comments 0 points Started by Maria Centeno-Cloud ERP-Oracle
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Did You Know? Derive Project Expenditure Types from a Procurement CategoryThis requirement appears quite a lot, where there is a need to synchronize the Procurement Category of project-related purchase requisition lines with a Projects Expendi…
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ERP Event – Project Execution Management, May 18th, 9am PTRegistrations are open for the event ERP - Project Execution Management: 3 Ways to Accelerate Your Project Planning and Scheduling If you have questions for this event, …Maria Centeno-Cloud ERP-Oracle 21 views 0 comments 0 points Started by Maria Centeno-Cloud ERP-Oracle
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ERP Event – Release Highlights for Oracle Fusion Cloud Project Management in 22BRegistrations are open for the event Release Highlights for Oracle Fusion Cloud Project Management in 22B If you have questions for this event, please post them here.Maria Centeno-Cloud ERP-Oracle 66 views 0 comments 0 points Started by Maria Centeno-Cloud ERP-Oracle
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Did You Know? Use OTBI to find database tables and columns that hold transactional dataWhilst OTBI is the primary tool for transactional reporting, you sometimes need to know which database tables/columns hold specific transactional data e.g. when you crea…
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Dates on a project - how to affect the Transaction date at Project levelSummary: Is it possible to alter the transaction dates at project level without altering the planned dates? I assume the planned dates are the project contract dates and…
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Error when trying to update events that were created for a contract invoiceSummary: Error when trying to update events that were created for a contract invoice Content (required): Two events were created for a contract invoice (the invoice is n… -
Project Budgets load - Getting Error "The resource already has an assignment for the period"Summary: Hi Experts We are loading Project Budgets using FBDI. We are facing below error "The resource XYZ already has an assignment for the period Jun-21. Enter a uniqu…
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How to define new project calendarSummary: I have the following situation: We have a customer that wants to have his billing on a 4-4-5 weeks schedule, thus we would need to have set up this kind of bill…
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is there any standard (automated) way to add the team members after the Projects are loadedSummary:is there any standard way to add the team members after the Projects are loaded in Oracle Fusion Projects ? Content (required):I have loaded 800+ projects While … -
Contract Project Billing - Able to create invoice with invoice date within a closed periodSummary Contract Project Billing - Able to create invoice with invoice date within a closed periodContent Has anyone been able to create a project invoice in Contract Bi… -
Is anyone aware of an SQL query to determine cost reversals?Summary: Need a query to determine costs reversals Content (required): For example, after reversing an expenditure item/cost, the reversed item (with negative amount) ha…
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How do we modify the layout of Project Definition Descriptive FlexFields?Summary: If you're like us, you've recently added a handful of Project header (i.e. Project Definition) DFFs, only to discover the application doesn't provide for much c… -
Contract invoices are accounting Jan-2023 - invoice date is in Sep-2022Summary: What is causing our Contract invoices to be accounted in Jan-2023, when the invoice date is in sep-2022?: AR Periods are open: Content (required): Version (incl…
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UNABLE TO DERIVE THE PROJECT SEGMENT IN COA FOR RECEIVABLE TRANSACTION JOURNAL BATCHSummary We are unable to derive the project segment (3rd segment in COA) for the receivable transaction journal batch.Content When we account the Project AR invoice, we …
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Is it possible to add a KPI for Actual Cost/ Budgeted Cost Value?Summary: Hi, I want to add a KPI on my project for Actual Cost/ Budgeted Cost Value. How do I add it? I have tried couple of options but none are giving me the desired r…
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How to add the Project planning details for a resource with the REST API or ERP adapterSummary: We are developing a customer extension(using VBCS) for Project planning module. After adding a task, we have to add the Resource under that task. We are capturi…
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MFPP Page Customization - Make a DFF segment non-editable based on another DFF segment valuesIn Manage Financial Project Plan page, we have the requirement to make a task DFF segment non-editable only when another project DFF segment value is populated or when t…
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Revenue Budget Calculation on a ProjectSummary: Revenue Budget is changing when ever there is a change in Cost Budget Content (required): When Creation of Budget ,Revenue Budget amount is getting changed when…
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Unable to create adjustment transaction for the existing original transaction - getting followingSummary:Unable to create adjustment transaction for the existing original transaction - getting following ERROR:- The original transaction was not found to reverse this …
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Issue with Custom Project Management Duty RoleSummary Custom Project Management Duty RoleContent I had to restrict deletion of baselined Budget version and restrict access to change budgetary control, hence i have c…
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Controlled Budget Check Error for Advisory BudgetsSummary: We are using only Advisory Budgets at Project level. After Project Manager we have an automation that extends the project End date as per need. During the exten…
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Edit Need-by Date on Manage Committed CostsSummary: We are looking to Edit Need-by Date on Manage Committed Cost, let us know is there a possibility to load thru ADFDI or any other tool making the changes to Need… -
PSL to GL ReconciliationIf there is a reconciliation difference between Project Subledger Costs and General Ledger because of Revaluation, is there any way to bring PSL amount to match with GL?…
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How do I enable the creation of timecards for several projects from different BU?Summary: How do I enable the creation of timecards for several projects from different BUs, given that in my employee registration, I am only associated with one BU? Con…
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What condition folder to use for the DFF on the ProjectStatusNotificationApproval?Summary: I tried to use the condition folder ProjectStatusNotificationApprovalPayloadType as my condition for the Project Status NotificationApproval for DFF but it is s…
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How to create reversed cost through import from third party ?Summary: Generate reversed costs Content (required): Hi, We need to create reversed costs. Is there any document that describes what exact fields should be populated in …
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Supplier invoice is not interfaced to ProjectsSummary: We have an accounted invoice not interfaced to Projects: It is not failing in the interface. How can I get the invoice into the project? Content (required): Ver…
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Error while creating Project Budget by Exporting from Microsoft Projects to Oracle PPM CloudSummary: We are exploring the Microsoft Projects Integration with Oracle Fusion PPM. We are exporting trying to create a baseline Project Budget, but synchronization is …
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How to initiate Asset retirement from Capital ProjectsSummary: How to initiate Asset retirement from Capital Projects? There used to be 'Initiate Asset Retirement request" option in R12 but cant see it in Cloud, do we have … -
FYI notification once project is created in Oracle Cloud PPMContent Hi All, We a have requerement where in once the new project is created, the FYI notification should go to certain number of user. …
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What is the purpose of 'Purchasing' source in Import Costs?What is the purpose of the 'Transaction Source' 'Oracle Fusion Purchasing' in 'Import Costs' since PO and PR are usually pulled into projects as commitment and updated w…
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Is there any way to autopopulate a DFF based on another DFFSummary Is there any way to auto-populate a DFF based on another DFF? For example, a DFF on the Project Class code is opened and another one is opened on the Projects de…
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Fusion table to get data from Project UnitsSummary: We are creating the BI report to get master data like project unit organization’s code, project unit name. Unable to find the table to get the project unit orga… -
Approval notification links are not working. how to point the links to the correct destinatination?Summary: We enabled the Configurable Approval notification for Adjustments to Project Cost Transactions so that we are able to add more fields and information on the ema…