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Project Management
Discussion List
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What are the best practices for scheduling Update Project Performance Data?Summary: UCD is having issues with the data in Essbase. Suddenly project budget that appear in Review Project Performance are duplicate and, in some case, triplicated. A… -
Possibility to deactivate validation between Project Budget Baseline and Award FundingSummary: Hi everyone, we are working with Grants Management / Project Financial Management and we would like to understand whether it is possible to deactivate or bypass…
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PPM Project Budget Approval in Batch modeSummary: We used the Import Project Budget process to upload budgets for 10 different projects. All of these projects share the same Project Manager as the approver, and…
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Generate Invoice for Intercompany Invoice split per country or per Employee based on BUSummary: Our business team is currently having trouble computing taxes on intercompany invoices for timecard labor transactions. To make tax calculations easier per coun…
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ApproveAdjustment - SQL Script to identify which BPM rule is usedSummary: Hi We have configured several rules for the BPM flow ApproveAdjustment. Can you please share a script to identify which rule is used in a specific approval flow…
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Bill Transaction Creation on Cost Import applicability for interproject scenarioSummary: We have enabled the "Bill Transaction Creation on Cost Import" feature in our lower pod to check its behavior. But, it doesn't seem to work for interproject sce…
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Data Migration of In-Process Project Work Orders with Material and Resource Costs Already IncurredSummary: Hi Experts. We are implementing Oracle Fusion Cloud Manufacturing with Project-Driven Supply Chain (PDSC), and planning the data cutover from our legacy ERP sys…
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interproject billing Australia to UK and taxSummary: Client wants to utilise the interproject billing functionality, where the Australian entity is the provider entity and the UK entity is the receiver entity. In …
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Is SR required for enabling Bill Transaction Creation on Billing Event Creation?Summary: We are in 26C release and wanted to check the feature "Bill Transaction Creation on Billing Event Creation". We have already enabled "Bill Transaction Creation …
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Does Miscellaneous cost have approval workflow for onscreen transaction creation?Hi Community Currently I can only find ProjectExpenditureBatchApprovalTask that is triggered by adfdi uploaded for miscellaneous cost. May I know if Oracle supports onsc…
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Control Access to the Customizable check box in the Manage Financial Project Plan taskWe need the ability to control access to the check box in the Capitalizable column of the Manage Financial Project Plan task. Navigation is Projects > Project Financial … -
Bill/Rev Plan created with Ext Source & Ext Key via Contract API not reflecting in Contract Line UISummary: Bill/Rev Plan created with Ext Source & Ext Key via Contract API not reflecting in Contract Line UI Content (please ensure you mask any confidential information… -
Application Composer Groovy Trigger Does Not Fire for Project Name Update from Project Overview UISummary: We have a business requirement to trigger a custom OIC integration on real-time basis whenever the Project Name is updated on a Project in Project Financial Man…
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Project Cost Accounting for Government-Funded and Reimbursable ProjectsHello Experts! We have business requirements for a Government-funded project, where project costs will be assessed based on the Government's eligibility criteria and cla…
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Flat additional rate (not a multiplier) on specific labor expenditure types in Oracle Fusion ProjectSummary: Requirement: We have a requirement to configure certain paycodes as expenditure types in Oracle Fusion Project Costing, where the labor cost should include a fl…
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Is there a limitation on the number of Transactions that would be allowed in a project?Summary: Is there any limitation on the number of Cost Transactions that can be created against a project? Content (please ensure you mask any confidential information):…
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How to resolve the error: ORA-00001: unique constraint (FUSION.PJE_DELIVERABLE_TYPES_TL_U2)Summary: In Project Execution Management (PEM) while creating values Manage Deliverable Type, getting below error ORA-00001: unique constraint (FUSION.PJE_DELIVERABLE_TY…
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How to Default the Capitalizable Checkbox to Unchecked for New Tasks in Oracle Fusion PPMHi All, I have a requirement in Oracle Fusion Project Management related to the Capitalizable checkbox at the project task level. Currently, we have enabled Capitalizati…
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When an approval comes from a group, the comments are not visible to next approverHi All, We recently set up a group approval with first responder wins rule for project budgets but when someone from the group approves the budget and leaves a comment, …
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For contract invoices, the system picks the current date instead of the event completion date.Summary: When generating invoices for contracts without specifying a bill-through date and invoice date, the system is not picking the event completion date; instead, it…
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Project Manager enterprise role not provisioned for Project ManagersSummary: Projects migrated via the Project FBDI have primary and non-primary Project Managers assigned through the Project Parties tab, however these users were not auto…
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Can you Create a role assignment REST API in Batch?Summary: I want to load user roles via REST API, but would prefer to run it in a batch, is this possible? Content (please ensure you mask any confidential information): …
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Project entry in units or Non Hours from OTL to ProjectsIs it possible to create time card entries for Projects in units/non-hours and if yes how does that transfer from OTL to Projects? At the moment we are still discussing …
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Project Change Order ApprovalHi everyone, We are currently reviewing the Change Order workflow in Oracle Project and would like to understand whether the standard functionality allows us to configur…
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Labor Schedule Page missing Search by Person Number in 26 C updateSummary: Post Oracle 26C upgrade, the Labor Schedule Page is missing search by Person Number. Also, there used to be a button to reprocess the Cost from the Labor Schedu…
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ETC Revenue Not Updating in Project Forecast After Revenue GenerationSummary: I have generated revenue for the project, and I can see the generated revenue at the Financial Summary screen at the contract level. However, when I check the P…
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Project Expenditure Batch Approval - Specify Skip Rule Syntax not workingSummary: Hello, we would like to verify why the BPM Task "ProjectExpenditureBatchApprovall" is not working for REJECT action. We already used different syntaxes on speci…
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2 CFR 200Summary: With the potential implementation of 2 CFR 200 how are other grant funded orgs handling the changes? We need to disable project charging in real time and also f… -
Billing is not complete or is reduced when total expenditures exceed the hard limit & credits existSummary: Billing is not complete or is reduced when total expenditures exceed the hard limit and credits exist, the credits are not recognized timely to adjust contract …
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how to reverse revenue in contracts which is genrated automatically from project configuratorSummary: how to reverse revenue event in contracts oracle which is genrated automatically from project process configurator oracle fusion and posted to GL. Content (plea…