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Project Management
Discussion List
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Project Based PO Fund check failure issueThe project is enabled for budgetary control but there is no control budget. Create a control budget by setting the budget to baseline and validate the transaction -
How can i filter projects at PO Requisition Line based on the destination type codeSummary: The requirement is to restrict the list of projects available for requesters at the time of requisition entry based on whether its an Expense PO/Inventory PO. P…
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Can the planned revenue amount be entered through Financial Project Plan?Summary: Through the Financial Project Plan, we have selected a job resource with hours unit of measure. When we save, the planned raw cost calculated accordingly based …
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Is it possible to add multiple transaction types to contract lines in Contract Management?Summary: we have a use case where one contract (for one project) has multiple contract lines, and each line needs a different transaction type. Is it possible to assign/…
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Do we have any reference to the payroll run in the project tablesSummary: I am looking for payroll run references in project tables such as PJC_EXP_ITEMS_ALL or any other project table. Currently I am not finding any. Can anyone help …
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How to restrict end dated project expenditure types in Manage Default Expenditure Types taskSummary: End-dated project expenditure types are appearing in the Manage Default Expenditure Types task, which may cause confusion. How can we restrict or prevent the en… -
We have added a RRBS to the project, but where do the report results appear?Summary: We have created a Reporting Resource Breakdown Structure (RRBS) to align the project budget at the job-level with Supply Chain actuals. We have assigned the RRB…
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This transaction doesn't have an active nonlabor bill rate or markup percentageSummary: We have burdened transactions as separate expenditure items which we don't want to bill or recognize revenue for. When we generate revenue on bill rate based in…
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There isn't enough financial data in your programSummary: We are unable to see the metrics under Program Analysis. Hence when we try to use the Program Executive Update AI feature we keep getting error . We have run th…
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Detailed Contract CSV file mappingSummary: Needed a document giving detailed description of contract csv for each fields. Please let me know where can I get this. Content (please ensure you mask any conf… -
Manage and allocate cost to each resource without HCMSummary: In PPM, can we manage scheduling and allocate cost to each resource from expense reports or external payroll integration without HCM? What pre-requisites should…
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Project allocation amount is triggering to inactive projects,how can we restrict based on project stSummary: Project allocation amount is triggering to inactive projects, how can we restrict based on project status? Content (please ensure you mask any confidential info…
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Ability to prevent Project Approval,if an approved Budget not availableSummary: Ability to prevent Project Approval,if an approved Budget not available Content (please ensure you mask any confidential information): HI Team, Is there any abi…
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How to make service type mandatory using page composerSummary: Hi, try to make this field mandatory. But it is not working. I am not sure what is the problem. Content (please ensure you mask any confidential information): N…
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Can project administrator role transfer project expenditureSummary: PPM - Project Administrator Content (please ensure you mask any confidential information): we are implementing PPM and debating the best role for administration… -
Tax Classification Code on event type not being applied to the generated prepayment invoiceSummary: We have configured a new billing Event Type, flagged it for Prepayment Request, and linked it to a Tax Classification Code for a specific BU. When we generate a…
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Project Contract Billing Invoice Distribution RoundingFor Bill Rate Invoicing contract lines, the system is calculating each expenditure line x bill rate and rounding. Our customer would like for this rounding to not occur,… -
Task Description more than 2000 charactersSummary: I have a customer requirement to upload tasks that its description is more than 2000 character , I have used the task description field but it allows maximum 20…
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Build AI Custom Agentwe need to build custom AI agent studio for Project portfolio management (PPM) in Fusion application since there are no seeded templates for use cases viz Project creati…
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Which BPM task is used to approve milestone status changes?I need to update the workflow settings for approving milestone status changes, but I'm unsure which tasks in the BPM worklist correspond to deviations. Could someone ple…
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Need to understand if we can charge a project with a custom inventory transaction typeSummary: I Need to understand if we can charge a project with a custom inventory transaction type. KB118953 mentions that for inventory transactions that are created usi…
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Can we have Cost Centre by Projects while creating a cost transaction for a Project?Summary: We have a requirement to display a list of cost centres for users to select from on each cost line. The list of cost centres should be based on the selected pro…
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Labor Rate change reason lookupSummary: We want to configure in the Labor Rate change reason. Which lookup can we use to add the values? Content (please ensure you mask any confidential information): …
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Attachments at Task level in PEMSummary: Do you know how we can enabled attachments at task level apart from using the deliverable option. There are some links provided on attachment category but not s…
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Award Monthly Budget Period Creation?Summary: What is the Oracle recommended best practice for Award budget period creation for research customers? Our customer’s requirement is to create monthly budget per…
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In our implementation, award funding is defined at the annual level, while award project budgets areSummary: In our Award implementation, award funding is defined at the annual level, while award project budgets are maintained at the monthly level to support detailed b…
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Ability to import cost into PPM only after payment is completedSummary: System functionality - We can capture project-related costs from both Oracle Cloud and third-party applications and then transfer them to Oracle Projects. From …
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Is it possible to delete internal funding sources from an award that were added accidentally?Summary: We have a newly created award to which to internal funding sources were added accidentally. They have not been funded, and no budget has been added for them, bu…
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2/3 way match a payables intercompany invoice from intercompany project billing processSummary: We create interproject contracts to produce intercompany receivables and payable invoices. However, we have a business policy to match all payable invoices to a…
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Is it possible to load projects in Submitted status in Oracle Fusion PPM using FBDI templates?Hi Experts, We are trying to load projects into Oracle Fusion PPM using the FBDI (File-Based Data Import) template. Our requirement is to create projects directly in Sub…