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Project Management
Discussion List
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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… -
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…
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How can we open a user defined attribute in OTL module for projects related TimesheetsWe have a requirement to create a user defined attributes in OTL so that a person can select the relevant information and it can be interfaced to Oracle Project costing …
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How to reactivate Billing Offset after contract is reopenedSummary: A contract is closed and then reopened. How do I reactivate the billing offset without generating new transactions? Regards, Bo Content (please ensure you mask …
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What are the Privilages required for a custom role to get the access to capture progressSummary: What are the Privilages required to create a custom role to get the access to capture progress for a user when the user is not assigned a Project Manager role. …
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Custom Project manager role created by standard PM Role is not showing capture progress buttonSummary: Custom Project manager role created by copying standard project manager when assigned to the user is not showing capture progress button in Manage Financial Pro…
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Manage Project Type Cost ExclusionsCould you please clarify the intended use of the “Manage Project Type Cost Exclusions” setting? We are currently looking for a way to prevent cost collection in Project …
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How can i check which Expenditure organization is assigned to a particular ProjectSummary: How can i check which Expenditure organization is assigned to a particular Project. When i am using a particular expenditure organisation to create project cost…
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Is there a scheduled process to delete all unprocessed cost in error status?Summary: Is there a scheduled process to delete all unprocessed cost in error status? Content (please ensure you mask any confidential information): There's a lot of unp…
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Project Billing DFF interfaced to General Ledger?Summary: On our project, we are using several billing event DFF's to support our client's billing requirements. We are generating and interfacing revenue from Project Bi…
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The Program Name is not populating in the ERP Project Costing module.Summary: The Program Name exists upstream but did not flow into the Project Costing module. As a result, costs are missing from the Project Cost by Transaction report. C… -
How do we Assign project assets to the project task levelSummary: How can to Assign project assets to the project task level? Version (include the version you are using, if applicable): Code Snippet (add any code snippets that…
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Capitalized Interest Transactions are not populating in the Project Costing Transaction ReportSummary: Capitalized interest transactions for these projects are visible in the Generate Capitalized Interest Transactions report, but the same projects do not appear i…
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Commitment remains on project from a cancelled requisitionSummary: We have a committed cost on a project from a cancelled requisition. Is there a way to remove this commitment? Content (please ensure you mask any confidential i…
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Cost management cost adjustments are pendingSummary: In Cost Management, a work order was entered to a project. There was an adjustment to transfer costs from project A to project B. The cost adjustments were tran…
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Consolidate PPM Invoices across different contracts within the same BUSummary: Is there any functionality in Oracle Fusion to consolidate multiple invoices across different Contracts within the same Business Unit into one invoice? So only …
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Is it possible to automatically populate DFF2 based on the DFF1 selection on the projectIs it possible to auto-populate Projects DFF segment (DFF2) based on the selection of another segment (DFF1)? For example, when DFF1 = SA, DFF2 should default to 0000, a…
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Ability to calculate Different taxes on Multiple Contract Lines and InvoicesSummary: Ability to calucalte Different taxes on Multiple Contract Lines and Invoices and what are the required Tax Setups for project Contracts. Content (please ensure …
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Project budget in the PPM moduleWhen I create a project budget in the PPM module, the budget is approved automatically. How can I configure the system to require an approval workflow for the project bu… -
Limiting Project Managers by Business unitSummary: Hi When we create project in project financial management work area, the project manager field shows all the employee details regardless of the project business…
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Possible to update a revenue extensionSummary: Client wants to use the percent spent revenue extension. We are able to use the cost and revenue forecast to calculate the percent spent percentage. But we need…
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How to transfer margins arising from intercompany project billing to receiver projectSummary: We are implementing project intercompany billing where provider resources are managed by the receiver and hence the provider costs are charged directly to the r…
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Assign or allocate cost for projecti am getting the following error when generating asset lines. Navigate to Manage Capital Project > click on Project Name> Action > Generate Assets Lines I have already a…
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SQL Query for data processed by Generate Burden Cost,Recalculate burden costSummary: Is there a query that I can use to find out the volume of records processed by Generate Burden Cost,Recalculate Burden Cost and Generate Group Allocations ESS j…
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Invoice Format to include purchase orderSummary: We have event based billing and invoice line should have the event description. We also need to store the purchase order on the contract line. However we get th…
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Unable to make project number as a list of values.Summary: Unable to make project number as a list of values. We have project as a segment in chart of accounts and when creating a project in Oracle fusion Project client…
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Added project team member to NotifyFinancialPlanApproved Workflow, not workingSummary: Added project team member to NotifyFinancialPlanApproved Workflow, not working. Anyone know why this doesn't work? $Task/task:task/task:payload/ns0:project/ns0:…