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Project Management
Discussion List
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4000 Characters long project descriptionSummary: 4000 Characters long project description Content (required): we have a requirement to store 4000 characters long project description. it is required by our lega… -
Any workaround to select multiple values to a DFF/EFFSummary Please let me know if any workaround to select multiple values to a DFF/EFF. Content (required): Version (include the version you are using, if applicable): 23B …
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REST API Update a project costWhat is allowed for update using the Update a project cost REST API? -
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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How to Capture Total cost for asset while creating and assigning cost using ADFDI or FDBiSummary: As part of conversion activity we will be loading WIP Projects along with the respective assets assigned to the tasks or project. We are planning to use Create …
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Access to ERP project management within an iFrameSummary: Is it possible for ERP to be displayed within an iFrame in another application? Content (required): We are currently implementing Oracle ERP and one aspect that…
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Can the LOB be overwritten when running the "Generate capitalized Interest' process?Hello Everyone, Our Journal Entry Rule Set is currently defaulting all LOBs to 00000. We would like to adjust the rule to retain the LOB when journals are generated. Can…
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How can I create a Context Sensitive DFF in Projects?Summary: Creating a flexfield segment that only displays when a certain project type is selected Content (required): Hi, I need to create a flexfield segment (in project…
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Comparison of month wise revenue expense margin current year and past yearSummary: Hi, We have a requirement to compare month-wise revenue expense margin current year and past year. This can be done through Account Monitor in GL but is there a…
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Unable to add team membersSummary: Unable to add team members Content (required): Some of our PPM users are set up as Worker Type "Non-Worker" and Person Type "Not Managed By HR". We are unable t…
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Is it possible to route Project budget approvals to PM supervisor?Summary: Content (required): I am trying to setup budget approval rules to be sent to project manager supervisor but I can't seem to find the supervisor attribute in the… -
Contract Invoice Approval based on Contract Contact rolesSummary: Route Contract Invoices for approval to the Contract party contacts based on their role Content (required): Route Contract Invoices for approval to the Contract…
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Expenditure Item Date from Payment Date on AP InvoiceSummary: As configured out of the box, Expenditure Item Dates on project costs follows the date on the source transaction. In most cases, this would be the date on the R…
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Add additional date column in project management and additional date column based on approvalSummary: We have a requirement to add multiple date columns in project management and also additionally add 2 date columns post approval. Content (required): Version (in…
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Descriptive Flexfield on Quick EntriesSummary: Content (required): Hi, is it possible to add Descriptive Flexfields to Project Quick Entries? If not, is it possible to have a conditionally required Descripti…
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How to define approval rules for Resource Management Workflows?Summary: Define approval rules and config setup to enable sending of approval notification for Resource Management workflows Content (required): I’d like to inquire if a…
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How to prohibit self-approval by the creator of the contractSummary: I want to skip assigning contract approval to the author of the contract. Content (required): To prevent self-approval by the author of the contract, we referen…
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Maximum File Size limit and number of attachments allowed under Manage Project Enterprise ResourceSummary: Maximum File Size limit and number of attachments allowed under Manage Project Enterprise Resource Content (required): We will be using Project Enterprise Resou…
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Project Invoice - default invoice Date to sysdateSummary: When releasing the Project invoice the invoice date is showing it as draft invoice date. we need default to system date. Content (required): Invoice date should…
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Budget resource enddates are not in line with task enddateSummary: We have the following scenario: Project is created with enddate 31-12-22. A budget/forecast is created. Then project and task enddates are changed to 30-04-23. …
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BPM Worklist Search: How to search for a specific itemSummary: How do users search for a specific item in the BPM Worklist? Content (required): With the new cost adjustment workflow notifications in 22D, there is no longer …
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Is it possible to restrict the list of projects that appear in Timesheet?Summary: Content (required): Trying to restrict some projects and tasks from showing up in time sheets, so far all projects show up when users input a project on their t…
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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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Populate Overrides Value via CSV or Import Management processSummary: While converting the contracts we want to give value for Overrides (Please refer SS) . However we dont see any value for this in the CSV files. Would be great i… -
How to make mass updates to Task Organizations when updating the Project OrganizationSummary: Is there a way to make mass updates to existing Task Organizations on a Project? We are trying to figure out the best way to go about situations where we need t… -
Project Budget-Generate a report with the list of all budget approvers along with approval statusSummary: How to generate a report with the list of all budget approvers (eg: approved by, assigned to , future assignee) etc... Content (required): Setup: Project budget…
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Project Expenditure Batch approval using Project class category, Project level DFF.Summary Need to trigger the project expenditure batch approval using Project class category and Project level DFF Content (required): Please provide the payload for the …
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Query or base tables for Oracle PPM-> Manage Financial Project PlanHi All, Can anyone please help to get base tables or Query for the below screen. Manage Financial Project Plan -> Manage Resources screen Version : Oracle Fusion Cloud A…
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Value set for CFDA (Catalog of Federal Domestic Assistance Programs) in GrantsSummary: What is the name of the value set that holds the CFDA (Catalog of Federal Domestic Assistance Programs) values? I have a requirement to use it in the Cost Colle…
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Projects posts payablesAre there other options for posting payables invoices from projects to GL instead of the flow of accounting being AP to GL? I am working with a customer Project Manager …