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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… -
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… -
Moved: Did you know? Subledger Accounting for Project Financial Management WhitepaperThis discussion has been moved.
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Moved: Did You Know? How to use Project Management REST APIs with PostmanThis discussion has been moved. -
Moved: Did You Know? Derive Project Expenditure Types from a Procurement CategoryThis discussion has been moved. -
Moved: Did You Know? Use OTBI to find database tables and columns that hold transactional dataThis discussion has been moved. -
Is it possible to change the field name "Project Manager" and call it something else?Summary: Our team would like to rename project manager to Capital Owner or Project Approver. Is it possible to change a delivered field name? Content (please ensure you … -
What privileges does a PPM user need to be able to view Billing Transactions?Summary: What privileges does a user need to have to be able to view Billing Transactions? I have followed all the instructions; including opt-in, Bill Plan requirements… -
Generate Invoice for Intercompany Invoice split per country or per Employee based on BUSummary: Our business team is currently having trouble computing taxes on intercompany invoices for timecard labor transactions. To make tax calculations easier per coun… -
Which privilege gives access to Run Revenue RecognitionSummary: I have a need to restrict Revenue recognition from certain PPM roles. I need to know which are the privileges I need to restrict to achieve this Content (please… -
Expenditure batch approvalSummary:Expenditure batch approval Content (please ensure you mask any confidential information): We enabled expenditure batch approval for some custom sources we create… -
Project Forecast FBDI Load - Periodic vs Line "line types"Summary: When loading a Project Forecast for a new project, all I want to do, is to load the forecast amounts, in the periods I specify and NOT have Oracle spread the fo… -
What are the best practices for scheduling Update Project Performance Data?Summary: UCD is having issues with the data in Essbase. Suddenly project budget that appear in Review Project Performance are duplicate and, in some case, triplicated. A… -
Can Oracle PPM be leveraged as the primary source for automated capitalization tracking - RatesSummary: Can Oracle PPM be leveraged as the primary source for capitalization tracking and reporting instead of relying on the current survey-based process? Specifically… -
Cost Centre Manager Approval in PPMThe PPM Architecture of creating PPM Org, Units & Classification is based on HCM Departments. So my question, Can Cost Centre Managers tagged in Department be used in PP… -
Credit Memo Reason Required not working since 26CSummary: We have set credit memo reason as required. Prior to 26C we could not release a credit memo without a credit memo reason After 26C we have been able to create c… -
How to resolve the error: ORA-00001: unique constraint (FUSION.PJE_DELIVERABLE_TYPES_TL_U2)Summary: In Project Execution Management (PEM) while creating values Manage Deliverable Type, getting below error ORA-00001: unique constraint (FUSION.PJE_DELIVERABLE_TY… -
Project standard cost collection flexfields not working after Patch updateSummary: After applying an Oracle patch, we noticed that the Standard Cost Collection Flexfields are no longer being displayed in Projects Unprocessed Costs, AP Invoices… -
Possibility to deactivate validation between Project Budget Baseline and Award FundingSummary: Hi everyone, we are working with Grants Management / Project Financial Management and we would like to understand whether it is possible to deactivate or bypass… -
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… -
PPM Project Budget Approval in Batch modeSummary: We used the Import Project Budget process to upload budgets for 10 different projects. All of these projects share the same Project Manager as the approver, and… -
Revenue Event Reversal Not Picking DFF Value – Natural Account Not DerivedSummary: Revenue Event Reversal Not Picking DFF Value – Natural Account Not Derived Content (please ensure you mask any confidential information): We are using Oracle Fu… -
ApproveAdjustment - SQL Script to identify which BPM rule is usedSummary: Hi We have configured several rules for the BPM flow ApproveAdjustment. Can you please share a script to identify which rule is used in a specific approval flow… -
Update invoice date while using auto release of contract invoices on approvalIn there any way to update invoice date field while using option - "Release Invoice on Approval" as Yes at BU level for contract invoices. -
SQL Query for Project Budget InformationSummary: Hi Please help us to answer the table and the column for this project budget information (all project not specific project): Version Status Project Number Task … -
Control Access to the Customizable check box in the Manage Financial Project Plan taskWe need the ability to control access to the check box in the Capitalizable column of the Manage Financial Project Plan task. Navigation is Projects > Project Financial … -
Is SR required for enabling Bill Transaction Creation on Billing Event Creation?Summary: We are in 26C release and wanted to check the feature "Bill Transaction Creation on Billing Event Creation". We have already enabled "Bill Transaction Creation … -
While creating Project Contract, not able to get an option to select invoice formats under billing tSummary: Hi All, While creating Project Contract, not able to get an option to select invoice formats under billing tab>>add Bill plan. Labor Formats, Nonlabor Formats a… -
Bill Transaction Creation on Cost Import applicability for interproject scenarioSummary: We have enabled the "Bill Transaction Creation on Cost Import" feature in our lower pod to check its behavior. But, it doesn't seem to work for interproject sce… -
How to write approval rule for AdjustmentsApproval workflow to go to Project Manager?We have a requirement for approvals/FYIs to go to the project manager when costs are adjusted on a project. ProjectTeamMember.teamMemberRoleName is not available in the … -
Data Migration of In-Process Project Work Orders with Material and Resource Costs Already IncurredSummary: Hi Experts. We are implementing Oracle Fusion Cloud Manufacturing with Project-Driven Supply Chain (PDSC), and planning the data cutover from our legacy ERP sys… -
interproject billing Australia to UK and taxSummary: Client wants to utilise the interproject billing functionality, where the Australian entity is the provider entity and the UK entity is the receiver entity. In … -
Project Forecast Actuals not displayedWhen creating a Project Forecast using the options Generate from Another Source and Copy from Another Source, the actuals are not displaying. The other source is the Pro… -
Does Miscellaneous cost have approval workflow for onscreen transaction creation?Hi Community Currently I can only find ProjectExpenditureBatchApprovalTask that is triggered by adfdi uploaded for miscellaneous cost. May I know if Oracle supports onsc… -
Bill/Rev Plan created with Ext Source & Ext Key via Contract API not reflecting in Contract Line UISummary: Bill/Rev Plan created with Ext Source & Ext Key via Contract API not reflecting in Contract Line UI Content (please ensure you mask any confidential information… -
Smart View for Project Performance - Guidance for Understanding DimensionsSummary: Trying to create a Smart View report for Project Performance but struggling to understand why some dimensions don't work - looking for any documentation that ca…