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Project Management
Discussion List
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Standard ESS Job in projects that has Project number and BU as dependent parametersSummary: We are creating a custom job has two parameters Business unit and Project number. We want to restrict the project number parameter list of values based on BU se… -
New 25D feature to create project assets automaticallySummary: my reading of the 25D documentation is that the new automation process should bypass the normal requirement of going to the asset tab on the project and create …
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Subject area for Projects DFFSummary: We cannot find Project Definition DFF on OTBI. What is the subject area of this attribute on Projects module. DFF is BI enabled, we run "Import Oracle Fusion Da…
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task numbering in project plan page to be automaticSummary: We have a requirment for our task numbers to be automatically in a sequence which is 1,2,3,4,5 and any subtypes to follow a 1.1, 1.2. 1.3 numbering without mann…
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For the CCC, we would like to understand the impact of reversal of Percent Spent Revenue. SpecificalSummary: For the CCC, we would like to understand the impact of reversal of Percent Spent Revenue. Specifically, could you please confirm the implications on the followi…
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SLA not working for integrated Supplier adjusted CostWe have an integration where supplier invoice lines gets reversed from Project Costing and then consolidated into a single line. The original cost enters with the Transa…
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Different rate for same person based on organization doesn't workHi, we want to define different cost rate to the same named person based on the organization of the task on which the resource is planned. We have tried to define two ra…
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Restricting the same Project Task from being associated with Multiple Contract LinesSummary: Hi Experts, In Oracle Fusion Project Contracts, we observed that the same project and task can be associated with multiple contract lines within a contract. We …
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Invoice NumberingSummary: The business requirement is that Standard Invoices should have system‑generated automatic numbering, while Credit Memos should allow users to manually enter the…
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Is it possible update the Bill Set # in the Bill Plan on a Contract using FBDI, ADFDI, or REST API?Summary: Is it possible update the Bill Set # in the Bill Plan on a Contract using FBDI, ADFDI, or REST API? We are attempting to update the Bill Set Number on many cont…
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Multiple Revenue Plans on the same project task in Oracle Fusion Project ContractsSummary: Hi Experts, We have a design question regarding revenue recognition in Oracle Fusion Project Contracts. In our scenario, two contract lines within the same cont…
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Request for Guidance on Oracle Agentic AI in Cloud PPMSummary: Hello Team, I would like to seek your guidance on using the new AI capabilities in Oracle Cloud PPM, specifically around AI Agent Studio and Generative AI featu…
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Inactive resource appearing on Resource Creation ExceptionsThe maintain project enterprise labor resources job runs daily with the following parameters selected: This should remove resources who are inactive in HCM. However, we'…
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Project is available in PJF_PROJECTS_ALL_B table. But cannot view in Project Financial ManagementSummary: Project is available in PJF_PROJECTS_ALL_B table. But when tried to search the project with "All" Project Statuses enabled, it is not searchable. Content (pleas…
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print icon in confirm pick slip page does not print the pick slipSummary: Hi, We have tested the ESS and BIP jobs with the printers we have configured for the warehouses and have seen them printing. But when the user tries to print pi…
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Update participant flag on Project Change Order using GroovyHi, we're writing a trigger in Application Composer, Project Change Order object. It is supposed to add a participant and assign actions based on new value of Reason att…
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Labor Cost(Expenditure Type Class as Straight Time ) imported into Incorrect Accounting PeriodSummary: We are impotrting Labor Costs and Supplier Costs. Labor Costs are getting imported into current period instead of next based on the accounting date. Content (pl…
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Manage project resource - Add a team/department instead of doing it one by one.Summary: Hi!, Inside the project Financial Plan > Manage project resource, is there a way we can add a team/department, instead of individual. Content (please ensure you…
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Project Costing Budget Account Default for TAD rulesSummary: We have a requirement to Auto Populate PO Charge account as Project Costing Budget Account when we import costs into projects. how to map this Account rule. Mea…
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Project Budget Approval should trigger only when the amount is changed in Fusion ProjectsSummary: Issue : In our current process budget approval for Project is triggering for all the changes (including dates), but the ask is only the approval should trigger …
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Rejected - Error on table PJF_PROJ_ELEMENTS_XFACE, column TASK_DESCRIPTION. Field in data file exceeSummary: while uploading project tasks , I provided a task description that's only 1365 Characters length , meanwhile the TASK_DESCRIPTION field allows 2000 Character th…
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Movement Request Issue Transactions Not Importing to Project CostingHi Team, I am facing an issue while importing cost transactions into Project Costing. Scenario: I created a Purchase Order and performed the Receipt. I created a Miscell… -
Ability to Transfer Events Level DFF to AR InvoiceSummary: Ability to Transfer Events Level DFF to on AR Invoice Content (please ensure you mask any confidential information): Hi Team, We have a business use case ,where…
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Can we create a DFF based on the condition if Project Type then the DFF should be displayedSummary: We have a requirement to create a DFF based on the condition of project Type = capital, Then these DFF should display.Otherwise the DFF should not even display.…
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Has anybody used More4Apps application to load project forecast informationSummary: Client uses project forecasting extensively. We're looking at he options available to upload forecast information which subsequently shows the ETC (and thus EAC…
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Ability to Delete Contract Billing EventQuestion: Are we able to delete a Billing Event after it's been invoiced and revenue recognized? Background: A user created a billing event and ran Generate Invoices to …
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expenditure types not appearing in Transaction Controls LOVSummary: On project templates, we want to include expenditure types in Transaction controls at task level. However, the expenditure type LOV of Transaction Controls has …
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PRT emailed invoice to the wrong contact after the contract was updatedBackground: A user created a draft invoice, realized the contact information was incorrect, amended the contract to update the contact, approved the contract amendment, …
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Setting expenditure item date mandatory on Manage project cost screen.Summary: How to make Expenditure Item Date mandatory in the Manage Project Costs search page in Oracle Fusion PPM. Content (please ensure you mask any confidential infor… -
Getting this error while submitting requisition- The requisition didn't pass the fund (POR-2011317)Summary: Getting error while submitting requisition. The error message says-'The requisition didn't pass the fund (POR-2011317)' and when error is expanded it says 'Inva…