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Project Management
Discussion List
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HCM–PPM Configuration Review for Timecard Entry IssuesWhat are the configurations between HCM and PPM that control timecard entry? We have two projects with identical setups—same organization, resources, business units, dat… -
Miscellaneous Issue in Inventory coded to a project is incurred as a negative cost in the projectSummary: The issues created in inventory is incurred in the project as a negative cost and the miscellaneous receipt created in the project s incurred as a positive cost…
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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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Quantity and unit price cannot be sent over for labour lines in receivable invoicesSummary: Billing transactions from project billing to receivable invoices are defaulting to quantity as "1" and total amount in the unit price field in receivables invoi…
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Submitted Budget status remainsSummary: after Baseline, Budger it remains Submitted Status Content (please ensure you mask any confidential information): IHello, I was performing (manually) many proje…
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Migrated project forecast not showing period wise amountsSummary: we have Requirement, where we are migrating forecast amounts on period wise, but some how some project after migrating showing Total amount not the period wise.…
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Contract Item Inventory mapping to SLA RuleSummary: We are trying to derive SLA segment based on the item associated to the contract line. However, neither account rule or mapping set is able to derive the value …
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Impacts of Amendment effective date on ContractWe have a Project Process Configurator defined for both the Bill Plan and Revenue Plan, based on which automatic events are generated. I would like to understand the beh…
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Issue observed where ETC amounts are not auto‑calculated on newly generated forecast versionSummary: Content (please ensure you mask any confidential information): We are experiencing an issue where, after generating a new project forecast, the ETC amounts are …
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Default value in manage project resources screenSummary: When we add resource in Manage Project Resource screen, the project role defaults to Team member, how can we change this? Business wants it to keep as blank so …
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How would we query the Award Project Burden Schedule --> Manage Override Burden Schedule?Summary: I have been trying to write a query on Award Project Burden Schedule. The columns I need are 'Burden Schedule Name' and 'Multiplier'. I have used pjf_ind_cost_m…
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Project Cost Allocation don't take the right amount in the sourceSummary: Allocation rule (Incremental method) re-allocates source amounts that already have been allocated (YTD) Content (required): 1) When I retry generating allocatio… -
Determine the source project of allocated costsHow to identify the original allocation source i.e., what was the original project the cost was allocation from and how to identify the source project details once alloc… -
Project Budget approval by adding additional approver before Project ManagerSummary: Hi, We have requirement to customize the Project Budget approvals by add additional approver(user/role) before it goes to Project Manager approval. We have trie…
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Task Level Dff Page Composer in Project Financial ManagementWe have a requirement to personalize a Task-level Descriptive Flexfield (DFF) attribute on the Project Financial Management page in Oracle Fusion. Specifically, we need …
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Manage Billing Offset Balances - control accounting periodSummary: Hi When we are closing a contract we are with current functionality forced to manually create the last Billing Offset Balance. In the form we are unable to edit…
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Billing Offsets - Create Accounting Transactions ACCOUNTING DATESummary: Content (required): From what I see in the system, when creating the billing offsets (see screenshot), the accounting transaction gets created in the last day o…
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Calculate Indirect Cost Recovery Rate based on Project- Fund CombinationSummary: We have a business requirement to calculate ICR based on a combination of sponsored project and its funder. How can this be achieved? Example: Project A - Funde…
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How to do the Project Baseline in a bulk request?When I updating multiple project's end date I am currently baselining one by one, is there any program to submit in a single request?
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Team Member Issue while Loading Projects via FBDiSummary: Team Member Issue while Loading Projects via FBDi Content (please ensure you mask any confidential information): Hi Team, Facing below error while Loading Proje…
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Unable to Import Projects in Oracle Fusion Cloud PPMSummary: Unable to Import Projects in Oracle Fusion Cloud PPM Content (please ensure you mask any confidential information): Hi All, For the first time, when I run 'Load…
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What drives the forecast period for an outstanding commitment (PO)Summary: Client will use project forecasting. As they have projects with open commitments in future period, say current first forecast period is Mar-26, but in the open …
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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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Labor Distribution - 25B Update Payroll Cost Distribution to Projects Using Time CardsSummary: Hi, We don't have Oracle Payroll implemented. The import costs FBDI has some payroll related fields like Element Type marked as mandatory. Are we able to use th…
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Unbalanced journal with revenue due to exchange rateSummary: We are migrating from EBS to Cloud. Our client on EBS has unbalanced revenue journals in Projects. They have a customization which fixes whenever this issue occ…
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Why Invoice Method Rated Based and Revenue Method Rated Based combination is not validSummary: Why Invoice Method Rated Based and Revenue Method Rated Based combination is not valid Content (please ensure you mask any confidential information): Version (i…
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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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Not able to map expenditure type and pay element at Manage Pay Element Expenditure Type DerivationSummary: Not able to map expenditure type and pay element at Manage Pay Element Expenditure Type Derivation using the spreadsheet. Content (please ensure you mask any co…
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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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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…