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Project Management
Discussion List
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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… -
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… -
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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ETC and EAC incorrectly showing at Task level vs ResourceSummary: The ETC and EAC amounts are not showing correctly at the task level, there are amounts showing at the task level not present at the resource level. This seems t…
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How we can load Expenditure Type in fusion through OIC do we have any FBDI or API for doing this?I want to know how to load expenditure type in fusion through OIC in bulk.
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Is there a way to link Procurement Contracts to ProjectsSummary: Content (please ensure you mask any confidential information): Hi, Our customer needs to report on Oracle Cloud Procurement (Buy intent) Contract amounts agains… -
Labor Distribution - 25B Update Payroll Cost Distribution to Projects Using Time CardsSummary: Hi, We don't have Oracle Payroll implemented. The import costs FBDI has some payroll related fields like Element Type marked as mandatory. Are we able to use th…
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Unable to create a project from template, attached the error codesA new project or project template can't be created because of an application error. Contact your help desk. (PJF-2235884) The fincial plans weren't copied to the new pro…
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Oracle Fusion PPM: Restrict Project Start and Finish Date Updates Through Roles and Privileges.Summary: Oracle Fusion PPM: Restrict Project Start and Finish Date Updates Through Roles and Privileges. Content (please ensure you mask any confidential information): H…
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What does ApproveProjectTask workflow do?Summary: The BPM task- ApproveProjectTask, by the name of it seems to be associated to project task approval workflow. But on UI we dont see any option to submit the tas…
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SLA for supplier cost adjustment in projects where a cost is transferred from project A to project BSummary: How to setup SLA for supplier cost adjustment in projects where a cost needs to be transferred from project A to project B but no clearing account to be used. C…
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How to set Project Status Approval wrokflow.Our requirement is that project status closure should require serial approval for 2 team members. Their Role names: "LOB Head" and "Finance" First, "LOB Head" should app…
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How to automatically allocate distributions when receiving partial PO line with split funding?Summary: In the classic self-service receiving when receiving PO line with multiple project distributions using funding pattern, users are required to enter receipt amou…
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Automate Invoice ProcessingWe are looking into automating the whole invoice processing we have from the Project Billing. Is there an AI already for this process or any configs we need to adjust. B…
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How to Enable the "Primary Project Manager" in manage project resource using API or FBDISummary: Hi I create project resource (project manager) using Import Project Enterprise Resources FBDI. But, the imported resource is not imported as primary project man…
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How to restrict LOV for Project Roles in the Parties tab?Summary: Is there a way to restrict the Project Roles basis the Project Types? Content (required): We have a requirement to restrict the LOV that displays the Project ro…
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fusion project funding pattern tablesHi There, Does anyone know how to query via DB existing funding patterns? We need to give list of funding patterns converted (using REST call) to client. Thanks in advan…
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How to send Invoice approval to only Primary Project ManagerSummary: we have enabled invoice approval to Project manager. if more than one manager the invoice approval is going to all of them. Content (required): how to restrict …
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Manage Attributes for Issues and DeliverablesSummary: I need to add additional values for manage issues , I found a setup task of Manage Attributes for Issues and Deliverables , but when I try to login it shows the…
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Revenue sharing across the departments in a business unitIntra-Company Contract & Revenue Sharing: Solution Proposal 1. Business Requirement The business wants a formal arrangement whenever one department (the provider) delive… -
How to Reverse Project that was inadvertently Transferred to Fixed Assets but Never Posted in Asset?Summary: Hi All - We have a project in Oracle Fusion Cloud Projects where asset lines were inadvertently transferred to Fixed Assets but were never posted through Mass A… -
Project Billing Auto Reversal ProcessDo we have an option now where we can do auto reversal on either Project Billing or Invoice itself? If yes, how can we achieve that?
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What is the role needed for the delete costs in manage unprocessed cost be enabledWhat is the role needed for the delete costs in manage unprocessed cost be enabled? We need to do some clean up on this. However, we have no current access to it.
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Oracle Fusion Project Cost: why there are number of borrowed and lent transactions in pending statusSummary: Run the borrowed and lent generate amount, after which a number of borrowed and lent transactions in status "Pending" Content (please ensure you mask any confid…
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can we associate procurable Items to the Project taskSummary: can we associate procurable Items to the Project task and plan /budget for those material Content (please ensure you mask any confidential information): Create … -
planned baseline amount calculation formulaSummary: in order to get progress published , the project plan must be baselined , however the resource amounts are 50,000 I got the baseline amount as 100,000 what's th…
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Allocation Rules run caching issueSummary: what could be the reason for getting the error of "The sequence that's generated for this allocation run is lower than the previously generated allocation run b…
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View Only role need to be configured to see Project DetailsSummary: Hi All, We have a requirement to create custom role which will provide view only access to the users to Project Financial Management Work Area make sure that us…
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Intercompany transactions Processing options between Project and non-project Business UnitsHi, Our company is not a project centric company. Out of 30 business units, only one business unit is using project financial management for cost collection and/or asset…
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Expenditure Batch Approval Based on Positive and Negative Transaction AmountsSummary: Need guidance on configuring separate approval workflows for positive and negative expenditure transactions within the same expenditure batch. Content: Hi Team,…
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Create Accounting in PPM but not to transfer in GLSummary: We have a requirement in which we need to generate burden accounting only in PPM but it should get transferred to GL Content (please ensure you mask any confide…
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Team Member Dashboard vs My WorkSummary: Under Team Member Dashboard I am able to see all tasks assigned to myself, project tasks and to do tasks. Under My Work area nothing comes up. Has anyone else e…
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Inventory Issue to Projects not going through Funds Checking in ProjectsSummary: Inventory Issue to Projects not going through Funds Checking in Projects. I have a project with budgetary control. And the budgetary control set up is as follow…