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Project Management
Discussion List
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How to default a value in Schedules And Override page in a Bill Plan using Page ComposerSummary: Default a rate schedules in Schedules and override section when defining a bill plan in a Project Contract Content (please ensure you mask any confidential info… -
Inputs of using the Seeded TAD for Budget Account - For Project only Budgetary ControlSummary: Need help in Understanding the Impact of using the Seeded Account rules in PPM Project Only Budgetary Control TAD setup Content (please ensure you mask any conf… -
Unable to Increase Decimal Precision for Standard "Percent Complete" Field in Oracle FusionSummary: Hello Community, We have a requirement to track project progress more precisely in Oracle Fusion. However, we have found that the standard “Percent Complete” fi…
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Application Composer: Validation/Trigger Rules Not Restricting Special Characters in Project NameSummary: We are using Application Composer to configure business rules and triggers within our instance. Specifically, we want to restrict the entry of special character…
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Unable to add multiple expenditure organization for a single BU.We have 1 BU and 1 Project task owning and 1 Expenditure organization now.We have requirement where the BU is divided into departments and the customer wants to handle t…
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Funding patterns not working with timecardsSummary: We need to use funding patterns on our awards for match requirements for all costs. The system is forcing us to enter a award and funding source when entering a…
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Oracle Project Management - Project Resource EventI am trying to better understand how we can display Events and their total hours from Manage Resource screen without any OTBI reports. At this point it only shows durati…
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The Approve/Reject Buttons are still active on the submitter page in Project BillingSummary: The approve/reject button remains enabled in the submitter page in the project invoice approval Content (please ensure you mask any confidential information): I…
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Can the Task Manager field be made editable inline on the Manage Financial Project Plan page?Summary: We are working on the Manage Financial Project Plan page and would like to know if it’s possible to customize the Task Manager field so that it can be edited in…
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we need a comprehensive listing of all profile options where notifications can be generated and sentSummary: we need a comprehensive listing of all profile options for the following modules—PPM, FA, GL, CHRM, RMCS, IC, and LA—specifically focusing on areas where notifi…
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Set the Non Project Labor Transaction to Non Billable but can be Accounted but not included Invoice?Summary: The scenario of our business is that there is Non-Project Type is set as Non-Billable, the employee booked their time on the Non Project Type. After Employee bo…
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Ability to clear approval notifications when workflow is bypassedSummary: Question: Is there a way to clear pending approval notifications (from bell icon, worklist, etc.) when workflow is bypassed? Content (please ensure you mask any…
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Is there any privilege when Project status is Draft then user should update or create Financial taskIs there any privilege when Project status is Draft then user should update or create Financial task and when the Project is Active or Approved user should not create or…
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How to create custom Key performance index related to Project Schedule dates, Budgets and RiskWe have a client requirement to create project KPI for the following: Schedule Variation (Days): Project Schedule Start and Finish Date (in days) duration - Baseline Sta…
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How to map Cost Management resource transaction to a specific Project Resource in PFMSummary: When transferring Actual Cost Collection from Supply Chain Cost Management to Projects, I would like to map each Cost Management resource transaction to a speci…
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SO Shipments Not Interfacing to ProjectsSummary: Sales order shipments (Sales Order Issues) are not being interfaced to Projects. How do we troubleshoot this type of issue? Is there a flag that indicates wheth…
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Subledger accounting couldn't retrieve a value for the accounting flexfield account ruleSummary: I am getting an error for Raw cost clearing, event class - Miscellaneous cost. Error -"Subledger accounting couldn't retrieve a value for the accounting flexfie…
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Expenditure item is invoiced, invoice status is in Pending Adjustment, and revenue was reversed.Summary: We have a scenario where the expenditure item is invoiced, and the invoice status is Pending Adjustment, and revenue was reversed, which is currently in unrecog…
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Additional information columns are not available in Manage project costs search results tableSummary: Additional information columns are not available in Manage project costs search results table Content (please ensure you mask any confidential information): Add…
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How to charge across Legal Entities through Indirect Projects in PPM?Summary: Client needs to utilize Indirect Projects in Oracle Fusion PPM to capture labor and non labor costs on projects. Apart from BUs within same LE, it involves cost…
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License for Oracle Time and LaborSummary: Can someone confirm if Oracle time and Labor require separate license or Oracle ERP Self Service covers the time entry/approvals in OTL. The client has already …
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Approval hierarchy for Resource RequestNeed to set approval hierarchy for Resource Request. We need to set a hierarchy of approval of the Project Resource, We raise request from project resource management fo…
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FTESummary: The requirement is to plan and budget labor resources using Full-Time Equivalent (FTE) instead of Hours. For example, while defining the project budget or plann…
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How to restrict the project and tasks for expense report entrySummary: Client will use Expenses in conjunction with Projects. They would like to restrict the task the user can use to enter the expense claim. What options using stan…
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Can we add additional/custom descriptive flexfields as search field on the Project search pageCan we add additional/custom fields on the Project search page in fusion. We have a requirement to add additional descriptive flexfields or custom fields in the Project …
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Any option to update expenditure types assigned to accounted costsSummary: We have a Project where the incorrect expenditure type has been assigned to project costs and we need to update these costs to correct expenditure type. Do we h…
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How to create an Internal Capital Project which is funded by "Multiple Funding Sources"Summary: We have a client which creates an Internal Capital Project, and it is not a Grant, but the Project is funded by multiple Fund. And "Fund" is a part of Chart of …
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Can you update a project forecast via FBDI without changing the versionCan you update an existing project forecast raw costs without changing the version number? I tried changing the Processing Mode to Update but received the error message …
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Error during creating purchase orders using FBDI incase of award funding patternAll of our projects are sponsored projects and therefore contract number is mandatory field while creating a Purchase Order. We have created award funding patterns so th…
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link transaction type PA Credit memo with Project transactionIn our project, client is doing a credit memo of AR invoices which have come from Oracle project contract invoices. ( transaction source is contract invoices) In AR the …