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Project Management
Discussion List
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Expense report error - burden issueContent I have a few expense reports, charging to different sponsored projects that are throwing the following error: Burden cost cannot be calculated because burden mul… -
How to configure the Contract Approval Work List?Summary How to configure the Contract Approval Work List based on Project Contract criteriaContent How to configure the Contract Approval Work List? The project contract… -
Create Nonlabor Costs ADFSummary Nonlabor transactional raw cost field missing on ADF spreadsheet loaderContent Hello, We are trying to load nonlabor costs via ADF but there is no transaction ra…User_2025-01-28-22-51-27-586 36 views 5 comments 0 points Most recent by User_2025-01-28-22-51-27-586 -
Inventory Miscellaenous Cost is not generating Asset LinesSummary AP Invoice, Exp Reports and Manual Misc Cost are creating Asset Lines. But Inventory Misc Cost is not generating.Content PA period open for Mar, Apr and May. FA … -
LOC (Letter of Credit) Billing in Grants?Summary Would like to know how this functionality works and what are the necessary steps to make it work.Content Can anyone please advise how the Letter of Credit Billin…
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Is it possible to create an Expenditure Type for Time Cards that doesn't get imported into Projects?Summary Need to capture unpaid time off in Time Cards but shouldn't transfer the cost over to ProjectsContent Hello: We're are looking for a way to create an Expenditure… -
can a contract fund projects outside the contract business unitSummary can a contract fund projects outside the contract business unitContent HI, We are on R13 19A. With regards to PPM, we have a requirement where customer provides …
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Projects Expenditure Organization for OTL TimecardsSummary Projects Expenditure Organization for OTL TimecardsContent HI All, We are on R13 19A. We are implementing Fusion Time and Labor for timecard processing. For cost…
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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… -
Embarking on first implementation of PPM in my organisationSummary Implementing PPM technology across business which is a significant business transformation initiative. Looking for best practices, tips, guidance from those who …User_2025-02-04-21-58-34-847 63 views 4 comments 0 points Most recent by User_2025-02-04-21-58-34-847
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Receiving error when submitting awardSummary Receiving error when submitting awardContent During our testing of the 19B quarterly patch, we started receiving an error when submitting an award. The error mes… -
REST API to get Project which user has accessSummary REST API to get Project which user has accessContent Hello Experts, We have requirement to get Projects which user has access to based on role. e.g We need to ge…
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How to determine project balance on Unbilled/Unearned (Deferred) RevenueSummary Unbilled and Unearned (Deferred) Revenue uses different GL accounts, is there an option to determine the balance by project for these accountsContent In EBusines…
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Enterprise Contract Invoice Approval SetupSummary Routing Invoices to Contract Supplier ContactsContent Requirement: We are looking to route an Enterprise Contract Invoices to Supplier Party Contacts listed on t…
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How to override Budgetary Control in Projects/Grants?Content Hi all, I have a requirement to override Budgetary Control in Projects/Grants for Misc Expenditure Batch created for Payroll Costs. It is created as Misc Expendi…
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Accounting Entries Based On Invoice and Revenue Methods in Project ContractsSummary How can I map the GL accounting entries for Revenue and Invoices in Contracts based on the Bill and Revenue methods?Content Hello, We receive Grants from differe…
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Awards module - Manage Cost DistributionsSummary Wanting to know if there is a way to query on Manage Cost Distributions...Content End-users can query on Manage Project Cost but not Distributions. This is a fea…
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Enable Letter of Credit Billing on Bill PlanSummary Enable Letter of Credit Billing on Bill PlanContent What causes the "Enable Letter of Credit" checkbox to become uneditable? I have three bill plans and I am abl…
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Rest API to feed FinishDate for Project Team MembersContent I am currently testing the use of Rest API to push changes for project team members in our system. I'm trying to use a spreadsheet populated with the information… -
Project Budget approvals Based on the Project Roles in the Quick entry along with amount thresholdsSummary Project Budget approvals Based on the Project Roles in the Quick entry along with amount thresholdsContent Hi, Can anyone please help me with the Project Budget …User_2025-02-04-07-44-51-861 64 views 7 comments 0 points Most recent by User_2025-02-05-00-13-31-186
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Multiple Project Roles to Each ResourceContent Does anyone know if a resource can be associate with more than 1 project roles and would appear in the shortlisting for the resource request in multiple projects?
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Project RolesContent Hi All, I am trying to create various project roles for resource management. However, I could not see the column for input "the Default Qualifications and Keywor…
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HCM & PPM with Organizational TreesContent Question - we are getting to go live with HCM in a few months. Since we haven't been live, with HCM yet, we've maintained an org tree in PPM. I found some docume…
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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…
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What is the Transaction Source for importing Oracle Fusion Expense ReportsSummary Per PPM documentation, I see 'Oracle Fusion Expenses' as a Transaction Source. However, I don't see it in the LOV for Transaction Sources in Import Costs program…
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Can't rebaselineContent I have a project that I need to rebaseline but it won't. Version 1 has a status of Original Baseline, then versions 2-4 are all Baseline. I'm not sure what the e…
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Default Requisition projects DFF based on Expenditure Org selectedSummary Need ability to default the value in a custom projects DFF once user selects the expenditure orgContent We have added a yes/no DFF against the expnditure orgs/de…
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How to make Award Purpose Code field required?Summary We have a requirement to make the Award Purpose Code field required because it is used for deriving the Fund segment in Chart of Accounts.Content How to make Awa…
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Burden Schedule VersionsSummary We had to make a change to our MTDC burden schedule...Content UW had to change our MTDC1 burden structure because it had participant costs and it shouldn’t have.…
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Billing based on a multiplier rateSummary Will Fusion accommodate a project-specific multiplier table which grosses up OTL input hours?Content We’re a project-based professional services firm that contra…