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Project Management
Discussion List
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Microsoft Projects Integration with PPMSummary I don't see the option to update an existing projectContent My goal is to download an existing project to Microsoft Projects, make some changes to the wbs and pr… -
MS Projects with PEM OR PFMSummary: Integrate MS Projects with PFM Content (please ensure you mask any confidential information): Hi Experts We have both PEM and PFM enalbed.. When i integrate wit…
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Cost Plus Billing - Invoice details with breakup by Burden Cost codesSummary: Cost Plus Billing - Invoice details with breakup by Burden Cost codes from Burden schedule used in calculation, currently invoice amount against expenditure ite… -
How do I update the EI date in the POET on an invoice when EI date is outside the project dates?Summary: When the Expenditure Item (EI) date is outside the project dates, the distribution line is locked and the end user cannot update the EI date. Is there a way to … -
Inquiry on Predefining Task Numbers in Oracle PPMDear Community, I am writing to inquire about the possibility of predefining task numbers within Oracle Project Portfolio Management (PPM) to prevent the manual addition…
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Why does Projects expenditure FBDI load requires already created account code combinations?Summary: Why does Projects expenditure FBDI load requires already created account code combinations? Content (please ensure you mask any confidential information): We ar…
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How to override Budgetary Control as and when needed for Award/Projects?Summary How to override Budgetary Control as and when needed for Award/Projects?Content How to override Budgetary Control as and when needed for Award/Projects? We have …
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Receipt cost not getting import to projectSummary: We are using project driven supply chain feature where the follow step have followed to import the receipt cost to project. Project related Purchase order with …
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How to Consolidate Milestone Billing Events into a Single Line on AR Invoice for Item-Based ContractSummary: We are currently using contracts with an 'Item-based' structure in Oracle Fusion Project Contracts, where each contract has multiple lines linked to different i… -
Extracting data from project management pvos and linking them to build an external reporting model.I need to extract data out through Project PVO's in order to fullfil an external reporting requirement. I am trying to find the PVO to bring below information together a…
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Unable to define a labor schedule of type "payroll costing configuration"I am trying to test the functionality introduced in 25A to distribution payroll costs based on payroll costing configuration, however the payroll cost segments are not a…
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How to configure Project Budget approval workflow in other than project or ledger currencySummary: We have a requirement to setup approval rules for project budget in SAR currency. Is their any way to convert Project budget amounts from project/ledger currenc…
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Incorrect Cost Rate for Import Project CostsThe system is defaulting the cost rate for imported project cost transactions based on the employee's assigned department. The Organization Costing Rules setup provides …
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How to create a flexfield in the Cost ScenarioHi , I would like to create a flexfield (Yes/No) as attribute of the Cost Scenarios table. I can't see the standard or descriptive flexfield in the CST_SCENARIOS table. …
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How to roll up task percent complete to summary tasks of Project management based on weight on PPM?Summary: Task percent complete are rolled up based on effort, according to https://docs.oracle.com/en/cloud/saas/project-management/22c/oapjs/how-project-progress-is-cal…
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Information on Redwood pages mandatory from ReleaseSummary: Team, please confirm redwood pages get mandatory from the release, in all the Modules. Content (please ensure you mask any confidential information): Version (i…
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Impact on the contract manager in manage internal resource organizationSummary: What will be the impact on Contract manager in Manage internal resource organization. If contract manager is assigned to the custom organization, what role will…
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is it possible to stop any changes to project with out change orderSummary: Hi Team, I would like to know how to restrict any changes to the projects scheduling etc., on the project with out change order. Like only once change order is …
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Project Cost & COGS & RevenueSummary: Dear All, I have a scenario that I'm trying to get the focus on: I'm buying material to a project/task. Perform manufacturing activities and ship off the assemb… -
How to enable project for Purchase Requisition Approval?We need to use Project attribute for PR approval. This is only required to send notification to Project Management for PR approval. At present Project module is not impl…
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Billing types "External" "Intercompany" "Interproject", in "Generate Invoices" process?Summary: Can someone clarify the difference between the Billing types "External" "Intercompany" "Interproject", in "Generate Invoices" process. Attached the screenshots …
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Is it possible to get customer useing REST API?Summary: I want to get customer on basic information in overview using REST API? Content (please ensure you mask any confidential information): Version (include the vers…
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why in create nonlabor cost we have the field , but not the original transaction reference?Summary: why in the adfi " create nonlabor cost" we have the field "Unmatched Negative Item" , but not the original transaction reference? If we need to reverse a cost a…
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REST API to get cost center based on classification name and status as ActiveSummary: We are looking for REST API to get cost center from oracle fusion which has classification name {some value} and status 'Active' as filter. Content (please ensu…
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How to create a Job set combining jobs related to different offerings?Hello, I need to create a Job set with two jobs Mass Submit and Approve Time Cards (HCM) and Import Costs (PPM) but I am unable to create as I can't see either of these …
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Project invoice not posting to Unearned revenue account but to Revenue accountSummary: When we post a project invoice in Receivables and run the accounting process, the credit side posts to the revenue account. This should be the Unearned revenue …
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Process flow for Manufacturing project - in-terms of costingSummary: We have a scenario were the cost is getting captured from PDSC Cycle: Project Inventory & Expense based PO, Manufacturing Work Order, Maintenance Work Order, Sa…
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Configure default template on Invoice Preview button in Contract ManagementSummary: We would like to identify how to We would like to identify how to configure the Invoice Preview button in Contract Management such that it does not automatic ru… -
Efficiently add Fin Project Plan task mgrs to the fin project plan using VBAFE and other solutionsSummary: Looking for our options to add task managers to financial project plans efficiently (VBAFE, FBDI, other options), hopefully avoiding having to update manually f… -
How do I create default department coding for GL accounts used in relation to a project?Summary: Currently, when a project code is selected on an employee's expense report for GL accounts 503216& 503256, the five digit department segment of our account codi…