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
-
How to add DFF fields in Project Status Approval templateAccording to client requirement, I need to include one of the DFFs of Project Foundation in Project Status Approval template. I have downloaded the rtf template file fro… -
Budgetary Control - Foreign TransactionsSummary: Budgetary Control - Foreign Transactions Content (please ensure you mask any confidential information): When the user is creating a Project Budget - and then bo… -
is REST API available for Reverse Capitalized AssetSummary: Do we have REST API for Reverse Capitalized Asset of Project Asset in fusion Project or Any other mechanism available in Fusion Cloud to automatically trigger t… -
Project transfer, budgetary control impact from one Project to Another ProjectSummary: Business Requirement: Budgets check will be happen, commitments will be reserved when IR(Internal PR) Approved, then the Transfer order issue from Project A to … -
Project Contract > Line > Associated Projects tab is not showing up the ProjectSummary: Dear Oracle Fusion PPM Experts We are creating a Interproject Contract. In the Contract Line> Billing Tab we are able to enter the Receiver Project and Receiver… -
BULK APPROVAL OPTION FOR PROJECT CONTRACT INVOICES FROM THE UIHello, The requirement is that the users wanted to approve the project contract invoices in bulk (say 100 project invoices) from the BPM worklist, instead of approving e… -
Is there a list to check submitted Project Budget approvals?Currently, the client is using "Manage Project Budget" menu in Project Management, and they would like to see a list of Submitted Project Budget approvals for management… -
Excel cannot open the file worksheet.xls because the file format or file extension is not validSummary: Hi All, In a lot of area like the application table, there is function to export the data to excel. But we hit a problem for few users. Some users doing export … -
Is it possible to restrict some project tasks for Task Manager in project financial planSummary: Some Tasks are provisional or has specific needs , to be managed by some users not by the project manager , we need to restrict these tasks based on assigning a… -
Can't find the active project template from the LOV of source templateSummary: Can't find the active project template from the LOV of source template Content (please ensure you mask any confidential information): I created a new project te… -
What are the setups to enable the front and back loaded spread curve functionalityWhat are the setups to enable the front and back loaded spread curves for the purpose of allocating the budgeted and forecasted amounts in oracle fusion? Following setup… -
Sending Contract Project from EPM to ERP ProjectsSummary: How can we send or push a contract project created in Oracle EPM Project Planning to ERP Projects? Is there any integration or configuration available to transf… -
Capital Project Revenue Visibility in Oracle EPM Project PlanningSummary: “In Oracle EPM Project Planning, how can we display or track revenue for a capital project? Is there a specific setup or form configuration required to show cap… -
Transfer OTL Time Recording DFF value to a Project Expenditure ItemSummary: Transfer OTL Time Recording DFF value to a Project Expenditure Item Content (please ensure you mask any confidential information): Hi, A customer I support has … -
Amend project plan for an existing project.We have an existing project on the system, and its project plan contains task number 5.00. This is supposed to be a parent task with several subtasks (5.01 and 5.02) und… -
Accounting changes based on event type (Advance and Retention) in Project billingSummary: we have requirement that advances and retention require separate account generation. We have created two different event types in Project Billing and transferre… -
YTD Actual Cost in OTBISummary: Content (please ensure you mask any confidential information): Hi, We need to report on YTD actual costs in OTBI. I am using the Project Performance Reporting S… -
we have created DFF in contract , when created project invoiceHi https://us.v-cdn.net/6034893/uploads/3NSK1RYFYLXE/contract-dff-sr.docx This is to explain you further issue is not with the invoice format. We have configured the see… -
Burdened Account - as another line in Manage Project CostSummary: There is a requirement to have the burden entry as another line in Manage Project Cost. Is there a way to achieve it? Content (please ensure you mask any confid… -
Requesting the list of roles that provide view-only access to below mentioned tabSummary: I require the list of Oracle roles that provide view-only access to the Review Project Performance Data page and the Project Financial tab. In addition, please … -
Why does an adjusted to 0 event stay as Uncrecognized RevenueI adjusted an automatic event and a manual event down to 0 but when I query revenue events that are not fully recognized, I Notice these 2 events show Unrecognized, will… -
How to default a value in Schedules And Override page in a Bill Plan using Page ComposerSummary: Default a rate schedules in Schedules and override section when defining a bill plan in a Project Contract Content (please ensure you mask any confidential info… -
Inputs of using the Seeded TAD for Budget Account - For Project only Budgetary ControlSummary: Need help in Understanding the Impact of using the Seeded Account rules in PPM Project Only Budgetary Control TAD setup Content (please ensure you mask any conf… -
Unable to Increase Decimal Precision for Standard "Percent Complete" Field in Oracle FusionSummary: Hello Community, We have a requirement to track project progress more precisely in Oracle Fusion. However, we have found that the standard “Percent Complete” fi… -
Application Composer: Validation/Trigger Rules Not Restricting Special Characters in Project NameSummary: We are using Application Composer to configure business rules and triggers within our instance. Specifically, we want to restrict the entry of special character… -
Unable to add multiple expenditure organization for a single BU.We have 1 BU and 1 Project task owning and 1 Expenditure organization now.We have requirement where the BU is divided into departments and the customer wants to handle t… -
Funding patterns not working with timecardsSummary: We need to use funding patterns on our awards for match requirements for all costs. The system is forcing us to enter a award and funding source when entering a… -
Oracle Project Management - Project Resource EventI am trying to better understand how we can display Events and their total hours from Manage Resource screen without any OTBI reports. At this point it only shows durati… -
The Approve/Reject Buttons are still active on the submitter page in Project BillingSummary: The approve/reject button remains enabled in the submitter page in the project invoice approval Content (please ensure you mask any confidential information): I… -
Can the Task Manager field be made editable inline on the Manage Financial Project Plan page?Summary: We are working on the Manage Financial Project Plan page and would like to know if it’s possible to customize the Task Manager field so that it can be edited in…