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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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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… -
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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why can not i find source while creating unprocessed costCannot find source why? i have project accountant role. Thanks
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Project Proposal Generation Error for Specific UserHi Team, We are facing an issue with Create Project Proposal in Oracle Project Management (Redwood UI). One specific user gets the following error while creating a proje…
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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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A resource breakdown structure with this name doesn't exist. Enter a valid name.Dear Exports, I am attempting to upload a Resource Breakdown Structure (RBS) using the FBDI template; however, I am encountering the following error during the import pr… -
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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Allow Prepayment Request Billing Events for Project Contracts with Different Invoice and Ledger_cureSummary: Prepayment Request billing events cannot be created in Project Contracts when the contract invoice currency differs from the primary ledger currency. This restr…
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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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how to route project contract for approval to project managerSummary: Hi, I have an intercompany contract which i want the approval to be routed to project manager. How to configure the rule in BPM . Could you please suggest. 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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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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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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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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Hi Team, We have completed the Purchase Order creation and executed all the relevant procurement anHi We have completed the Purchase Order creation and executed all the relevant procurement and commitment-related programs. However, no commitments are getting generated…
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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 …
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AI in PPM – Clarification on Metrics, Data Requirements, and InsightsSummary: We are currently testing AI capabilities in Oracle PPM (Project Program Analysis and Action Plans) and would appreciate clarification on a few areas: 1. Metrics…