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Project Management
Discussion List
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Exclude Project departments from HCMSummary: Any project/ task/ expenditure owning organization that needs to be used in Projects has to be created as a department first. How do we ensure that departments … -
Edit Program Describe program pageSummary: Error on "Programs" page Content (required): Why when I saving a change to a program from the "Edit Program Describe program" page, the system returns an error … -
How to handle the Retention Process in Fusion PPMSummary: How to handle the Retention Process in Fusion PPM as I dont see an option unlike EBS for retention setup. A work around document will really help Content (requi…
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Project Contract - invoice write-off is not affecting the financial tab in ContractsSummary: We have users whom incorrectly chooses Write-Off invoice instead of Cancel Invoice. The write off amount is not updated om the contract in Financial tab and thu…
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Is it possible to segragrate Contract management access only to selling or buying contracts?Summary: There is a 2-part business requirement to have users who create project contracts for billing to only be able to create and see Customer contracts. The other ha…
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How adjust the advance amount in subsequent invoices of Projects in PPMSummary: Hi Team, Please find the below issue. The Contract Amount is 10,000 and funding amount is 10000. (1) I have 5 milestones (Including Advance) -1/Apr 2000 (as Adv…
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REST/SOAP Service available to retrieve invoice number based on Transaction number from Project costHi Team, Please let us know whether there is a REST API or SOAP Service available to retrieve invoice number based on Transaction number from Project costing. Regards, V…
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Combine both Task Number and Task Name in one FieldSummary: Combine both Task Number and Task Name in one Field Content (required): Dear all, Please note the following: 1- Go to project: SA17002 2- Go to manage Project B… -
Add Project Budget Margin in AmountSummary: Add Project Budget Margin in Amount Content (required): Dear all, Please note the following: 1- Go to project: SA17002 2- Go to manage Project Budget 3- PROBLEM…
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Is it possible to close past due project resource requests automatically or finish date moved out?Summary: Business requirement: Is it possible in Oracle fusion PPM to have project resource requests that become past due automatically closed or the resource finish dat…
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Expenditure type mapping with GL AccountSummary: Whenever this a new value created in the value set for the Natural Account, it necessitates creation of new expenditure type in Projects. This is resulting in d…
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Error in the accounting of the secondary ledgerMy Question is that I am facing an issue regarding the accounting in Module Projects. The account rules for the primary ledger applicable and the accounting are working … -
Default Invoice Line Distribution account from Expenditure type in projectsSummary: This is regarding entering project costs using payables invoice. we tag project, task, expenditure date, expenditure type, and expenditure org to invoice line W…
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Is there a report to show project transactions that have not had burden calculated?Summary: Looking for a report or table that will show project transactions that have not had burden calculated. Content (required): Version (include the version you are … -
SLA Accounting: Project intercompany Transfer Price Markup on a Separate Natural Account/Cost CenterSummary: Hi At the moment, on the Projects Intercompany Invoicing, we are unable to account the Cost and Transfer Pricing Markup Amounts differently. Always, one Line Am… -
OTBI Report Showing Budget Measures for All TasksHello, I am trying to create an OTBI report that shows the following Tasks for a project starting with the "Project Control - Budgets Real Time" but when I add the Budge… -
Workflow not behaving as expected when adding a new Principal Investigator in our ProjectsSummary: When PI terminates and we add a new PI (set up as resource etc.) to project awards - the workflow doesn't go to the newly added PI and we are not understanding …
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Do you know how to add a deeplink in the HTML ouput of an emailSummary: The request from business is to avoid opening a attached report to use deeplink from the report. But the email should contain directly the lines expected with a… -
URGENT! Project level plan not workingSummary: Hi Team, We had planning level at project. We have two types of expenditures - cost and revenue Please find the below example IT expenses expenditure type has r…
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Legal Reporting Unit not in Project Organization ClassificationsWhat would cause a Legal Reporting Unit to not be available in the Manage Project Organization Classifications? I've verified the Legal Entity / LRU setups and all looks… -
Burdening and CapitalizationI have a requirement to burden on a separate line item on same project and also capitalize raw cost + burden cost. The only way I have found to achieve this is in projec…
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How is Progress calculated via Physical Percent Complete Calculation MethodSummary: Currently, our project task setup for Physical Percent Complete Calculation Method is set to Cost and is not getting the correct progress for the record line th…
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23A Cannot import ADFDI Create Non Labor CostsWe are testing Release 23A. Please see screenshots in attached image. But - the basic issue is that we can go to Projects - Tasks - Capture Costs - Create Nonlabor Costs…
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Is there a REST API responsible for creating a Project Task Override in the Contracts module ?Despite having already searched, I could not find the REST API responsible for creating a Project Task Override in the Contracts module when creating a Bill Plan or Reve…
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POET with Cross Validation RulesI have a customer who has Departments used across Companies, they are a Financials only implementation. They enforce cost center / company combinations through cross val…
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How to configure alert or notification to team member/manager in fusion if task is overdueSummary: If the task is overdue, the team member/manager needs to send an alert. How to configure alerts or notifications in Oracle PPM Cloud? Please provide any documen…
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Import Costs from Payables Invoice with Non-recoverable Tax with Zero 0 amountSummary: How can we turn off the import costs of AP Invoice Non recoverable Tax lines with 0 amount? As of the moment, our imports from AP invoice to Projects Costs are …
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How to create projects with subcontractors and track progressSummary: We have a requirement to create projects for subcontractors and subcontractor to login and update project progress. Please advise how other customers from const…
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Real-life Business Use Case (s) for Periodic Capital Events featureSummary: What could be the real-life business scenario (s) where one would make use of periodic capital events functionality provided by Oracle as against running Genera…
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Is there a REST web service support for Project level Cost Rate Overrides?Summary: We'd like to add Cost Rate Overrides to multiple projects. We'd like to do it via REST web service. Content (required): Is there a REST web service available to…