To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Project Management
Discussion List
-
Project budget cost control for every level and not excessed that level and above level budgetSummary: Hi Team, We have business requirements in Oracle Project Financials Cloud , please help with your Ideas 1 Sub-Project Association – With Budget & forecast contr… -
Projects management page: Invoices awaiting approval don't show up?Summary: Is it normal that AP invoices sent for approval don't show up in My projects page in the respective column? Content (required): I created an invoice for a proje… -
OTBI Project Costing - Actual Costs Real TimeWhen i create an ad hoc analysis from this seeded subject area, when I add in the DR / CR amounts I am getting duplicate values. I think this is related to reporting led… -
Looking for change document for Sponsor(FBDI and REST API) in 23B.Summary: If is observed that, FBDI file for Sponosr is changed(ImportFundingSources.xlsm). 1)Want to know in which release it was changed? 2)Was changes also made for RE…
-
LegalEntity Impact in projectsSummary: We have 2 business unit UAE and OMAN which went live in 2020. We have attached UAE legal legislation for OMAN in HCM. Now as per 23B changes as they have introd…
-
Transfer Task DFF details over to an AR InvoiceSummary: Is it possible to automatically transfer data held in a task DFF field to an Accounts Receivable invoice so it can be printed on AR invoices? If this is not fea…
-
Change/Adjust the "From date" in Manage Rate SchedulesContent (required): Hi all, I have an issue where we have entered the wrong "from date" in Manage Rate Schedule. The from date should be the first of each month and not … -
Project with Multiple Assets - Stop accumulating costs on a specific assetI have a scenario where I have multiple assets I am building. To simplify project / task setup, i am sharing costs across tasks for the multiple projects. I have capital…
-
Oracle Fusion Projects Program ManagerHi there, am asking about the Program Manager workarea , does it require a license for it specificaly or not ? -
Is it possible to hide/mask project costing fields in AP?Summary: Need to hide project expenditure org and expenditure type fields from AP invoice UI because we won't be using them Content (required): Version (include the vers…
-
Trigger email notification upon uploading a forecast in approved status.Summary: We use a legacy system to manage forecasting life cycle and upload finalised forecasts in "approved" status in Oracle PPM. Is it possible to send an e-mail noti…
-
Restrict one resource with a specific role for a projectSummary: How to restrict one resource with a specific role for a project. Ex. restrict to having only 1 resource with Project Manager role on 1 project. Content (require…
-
Capital Interest Rates, take average instead of half, full, noneSummary: We'd like to use average for current period calculation method instead of Full, Half or None. Is this possible? Content (required): We'd like to use average for…
-
Update Project Forecast with Actuals Scheduled ProcessIs there a Scheduled Process to update Project Forecast Working versions with the Actuals? Or does this need to be actioned on each forecast manually? Thanks
-
Can we create Maintenance Work orders for ProjectsSummary Can we create Maintenance Work orders for ProjectsContent Hi, I am trying to explore the functionality of creating Maintenance work orders for Projects. I have a… -
Ability of Cost allocation Functionality based on Amounts rather than PercentagesSummary: Ability of Cost allocation Functionality based on Amounts rather than Percentages Content (required): Hi Team, I need couple of clarifications on Functions and …
-
Moved: How to Disable Default Expenditure TypeThis discussion has been moved. -
How to Disable Default Expenditure TypeSummary: We are implementing Project Driven Supply Chain. During the setup we had enabled 'Expenditure Type Defaults'. Unfortunately we are unable to Disable the Same us…
-
How to get source/Alias for Bill rates in Manage Project Process ConfiguratorHello, Requirement is in PPM revenue recognition wants to recognize with Bill rates *Actual Hours entered from OTL to PPM (manager project cost QTY) and / Revenue Budget… -
Edit Scheduled Job ParameterSummary: We have Scheduled a Import Cost Program with Frequency as daily without Providing the 'Process through Expenditure date' as a result of this whenever the Job is… -
Fusion Project Financials Vs EBS Project CostSummary: Hi Team, We are looking Fusion Project Financials Vs EBS R12 Project Costing? Regards Content (required): . Version (include the version you are using, if appli…
-
is there a process to refresh the Contract invoice approval history?Summary: We have creadit notes in Accepted status, but the approval history still show that it is assigned to xx for approval. Content (required): is there a process to …
-
Load Lookup Codes with Comma (,) ValueSummary: In Manage Common Lookup .When I enter any value in Look Up Code with , Character in the UI . System is accepting where as when I try to load the same value usin…
-
Expenditure Item Date from PO Receipt DateSummary: The currently functionality defaults PO line expenditure item date when receipt accruals are imported into projects via Import Costs program. Is there a way to …
-
Schedule EES job for Import cost with Dynamic Through date with System date.Summary:We have a requirement to regularly schedule the Import costs process, which transfers costs from the Oracle Time & Labor module to the PPM system. Currently, whe…
-
How to configure the Contract Line template for importingSummary: Hi Team, Need your hep on contract line template for importing. we have a requirement to upload contract lines for a contract. I downloaded the tempplate from i…
-
Oracle Fusion Financials - Project Status and Budget Approvals using Mobile AppsSummary: Hi Team , Is there PPM mobile apps for Oracle Fusion Financials - Project Status and Budget Approvals or can we use HCM Cloud Approval Apps? Regards Content (re…
-
Can existing Project budgets/cost be updated using ADFDI spreadsheets in Oracle Project Fin cloud?Summary: Hi Team Can existing Project budgets/cost be updated using ADFDI spreadsheets in oracle cloud? Content (required): . Version (include the version you are using,…
-
Transfer additional information from OTL to Project CostingSummary: We have a requirement to capture the employee location while booking the time in OTL and transfer the same to project costing for use in reporting. We checked t…
-
Conditionally display a user defined attribute via page composerSummary: Is it possible to conditionally display/hide a user defined attribute via page composer? We require the circled field in the attached file to be displayed only …