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Project Management
Discussion List
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Mandatory entry and default set of Classification Code in project contractsIs it possible to set the classification code in the Tax Management section of the Overview tab of the project contract to be mandatory? Also, is it possible to set a de… -
REST API/WebServices call to validate if the Project CLASS CATEGORY’s Class Codes are validIn Oracle Fusion, We setup the Project Class Category and their class codes from the “Manage Project Class Categories” task. Navigation for the setup : Setup and Mainten…
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Project Cost Adjustment workflow need to trigger to Project Team memberSummary: Hi Team, How to set Project Cost Adjustment workflow to trigger to Project Team member who is assigned to Project role "Delivery team" Content (please ensure yo…
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How to check funds for a direct cost from project template cost (ProjectUnprocessedNonlaborExpendit)Summary: How to check funds for a direct cost from project template cost (ProjectUnprocessedNonlaborExpendit) Content (please ensure you mask any confidential informatio… -
Unable to get the Tax from Contract header or lineSummary: when we are applying the tax, Unable to get the Tax from contract header or contract line, we raised the Oracle SR as well Content (please ensure you mask any c…
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Multiple award contract line GrantsHow to create multiple Grants contract line with different funding and associate different project
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Payroll costs to Project - for a HE ClientHi, Looking for a right solution in Oracle Fusion Project Management for a client in the Higher education Industry , who currently have project code as one of their COA …
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Need view only access for Manage Financial project plan tasks and Sub tasksSummary: Looking for an option to make Tasks and Sub tasks view only in Manage Financial Project Plan. We want to disable edit capability for Tasks and Sub Tasks in Mana…
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The transaction didn't pass budgetary control validation in the source application.Summary: Import Cost persist rejecting 2 transactions: Content (please ensure you mask any confidential information): Import Cost persist rejecting 2 transactions: The t…
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Contract Management: Approval Flow - Credit InvoiceHi, Our customer has requested an approval flow when they credit invoices in Contract Management. All invoices that are generated today get auto approved, and we still w…
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What would cause project dates to be uneditable on an active project?I have an active project that is associated with an active award that will not allow project start or finish dates to be updated. Both date fields are grayed out. Any in… -
Project number should not be used by another business unitSummary: Example there is project number: ABC123, and there are Procurement BU 1 and Procurement BU 2. While creating PO i have used Procurement BU1 and added Project Nu…
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Auto reject project status approval workflow if project start date is greater than system dateSummary: There is a requirement to auto reject project status approval workflow if project start date is greater than system date in Oracle PPM Cloud. We checked in BPM …
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Is there any project level chat option available to chat with team members?Summary: Is there any project level chat option available to chat with team members? Content (required): Version (include the version you are using, if applicable): 23A …
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Project Budget approval with Project team members excluding the Project managerSummary: The business requires budget approval to be routed to project team members but not to the project manager. The project team members are assigned the Employee ro…
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View Accounting is greyed out in manage revenue distributionsSummary: We have created custom role to give view only access to Project revenue, through which we can see the Summary Revenue and Revenue distributions, but in Manage r…
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Integration between SAP Fieldglass work orders and Oracle Fusion ERP ProjectSummary: Has anyone successfully integrated SAP Fieldglass work orders with Oracle Fusion ERP for project creation and maintenance? We are currently working on integrati…
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PJB_CLIN_NUMBER_NULL Oracle seeded error while importing billing events in FusionHello, When billing events are created through FBDI using the import job "Import Project Billing Events", we get a seeded report ("Import Project Billing Events: Generat… -
Contract validation Error You must calculate the assigned billing extension or process configuratorSummary: Content (please ensure you mask any confidential information): I am encountering the following error while validating the contract. We have made the project num…
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Error - TRANSACTION DID NOT PASS THE BUDGETARY CONTROL VALIDATION IN THE SOURCE APPLICATIONSummary: Hello All, We are having an issue with project costing, we have unprocessed transaction cost for purchase receipts with error as - the transaction did not pass …
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rest api to update contract percent complete in contract managementSummary: I need to update the percent complete under track completion in contract management through oic integration. As highlighted below. Please let us know if there a…
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PVO and Oracle Base Table for Project approvalsSummary: We have approval hierarchies enabled for Projects Module, for that to reflect in BI report we need related PVO & Base table which I am not able to find it anywh…
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Project Budget Approvals should be routed Project budget submitter ManagerHi Team, We have a business requirement that the project budget approval should be routed to the budget submitter's manager. I have created the rule and added the follow…
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Redirect to a specific landing page after financial project creationIs it possible to redirect user to a different landing page after creating a financial project? The standard landing page is "Manage Financial Project Plan", but we need…
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Intercompany - how can we (re)try the generation of the AP invoice, after fixing the errors?Summary: How can we (re)try the generation of the AP invoice, after fixing the errors? Content (please ensure you mask any confidential information): Hi, We encountered … -
Invoice Format for intercompany invoices - add additional detailsSummary: We create project costs (non-labor) and then bill them on intercompany project invoices. At the contract level > bill plan > invoice format is set for internal …
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Restrict a project to be associated to only 1 award/grantSummary: Is there a way to restrict a project to only be allowed to be associated to only 1 award/grant in grants management? Content (please ensure you mask any confide…
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Revenue not generating for one projectRevenue not generating for one project. Generate process report is empty Bill rates is defined at contract side -
Project budget status is stuck in Submitted, though it is approved by all approversSummary: We have configured BPM approval rules for budget baseline Using Oracle std roles, Submitted the budget Approvers approved it Budget status is Baseline However, …
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Error when processing PPM Contract Invoice to ReceivablesIn the autoaccunting setup for account type revenue, we have segments and value source as follows: fund-standard line, cost center-standard line and account-standard lin…