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Project Management
Discussion List
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When I attempt to load task resource in fbdi template, the respective record not been added in oraclSummary: When I attempt to load task resource in fbdi template, the respective record not been added in oracle ppm Content (please ensure you mask any confidential infor… -
Unable view the assigned tasks in my work dashboardHello experts, When using project execution management, we are facing following issues Unable to find the tasks on My work dashboard Unable to create an issue Unable to …
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Future Dated terminated person not able to be added in project as team memberSummary: Future terminated person not able to be added in project as team member Content (please ensure you mask any confidential information): Hi Team, We are trying to…
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how to enable free-form date entry while still enforcing the date validationSummary: Hi Team, We have created a DFF segment at the project level with the data type set to Date and mapped it into one of the available date columns. For the Value S…
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Forecast data is incorrect for employees who have leftSummary: User Smith was working on a project but is no longer with us. All her timesheet hours have been removed from the project forecast. How do we avoid this happenin…
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Bill to details are not visible in the contractSummary: On contract, we are unable to select the bill to details for customer Content (please ensure you mask any confidential information): Version (include the versio…
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Addition of Resource in ForecastWhen I try add myself to a project task as a resource in the edit forecast page. I get the following error message: "An Element with this combination of resource and res…
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In forecast, the invoice amount is not converted to Project CurrencySummary: The Project currency is in EUR and the Invoice was raised in SAR. It was observed that in forecast the invoice amount is in SAR and at the project level it is t…
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Oracle Project Management Cloud--Import of Financial Plan Types Erroring outhttps://us.v-cdn.net/6034893/uploads/THVUS02AKFU0/processstatusdetail-2823-29.log I am trying to Import of Financial Plan Types into my instance from data of another ins…
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[PRM]: Data Migration Approach for Updating Existing Projects with New Project Role Format in RBSSummary: Problem Description: We are preparing to update our existing Resource Breakdown Structure (RBS) by introducing a new resource format: Project Role. The current … -
Using same Project Numbers across different Business UnitsSummary: Using same Project Numbers across different Business Units Content (please ensure you mask any confidential information): We have a enterprise structure where w…
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How to get Contracts Funds Available for Invoicing from REST APIWe have an integration process between Oracle and a vendor that creates new billing events on PPM contracts, creates PPM invoices, then creates AR invoices, which get se… -
Expenditure item date error when submitting timecard in redwood UISummary: The affected users underwent a global transfer from India – LE Unit 060 to India – LE Unit II (070). The effective start date of the transfer is September 1, 20…
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Workflow timeout functionalitySummary: Do we have workflow timeout functionality available in Cloud similar to EBS? We want the invoices to be auto approved if approver doesn't provide approval/rejec…
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Internal requisition will duplicate consume project budget even project has its own inventory onhandSummary: we have a business scenario: External PO001 $10 to buy items from external supplier, to project inventory; this will consume budget and increase project cost af…
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Creating Department--Export-Import from one POD to another. Error Message Code: PER_MISSING_CLASSSummary: I am creating department using the Export Import feature from one POD to another for use in Oracle Project Financial Management Cloud. I am getting this error M…
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How we can load Expenditure Type in fusion through OIC do we have any FBDI or API for doing this?I want to know how to load expenditure type in fusion through OIC in bulk.
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How to add funding currency USD if functional currency is GBPSummary: How to add funding currency USD if functional currency is GBP Content (please ensure you mask any confidential information): Customer has an ask to enter amount… -
Add multiple sponsors or co-sponsorHow to add multiple sponsors or co-sponsors in Awards
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Newly defined Expenditure Type not available for assignment to a Project unitSummary: Newly defined Expenditure Type not available for assignment to a Project Unit in the Manage Resource Classes window Content (please ensure you mask any confiden…
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Creating project from template--Classification code not showing up value in dropdownI am creating project from template and I want to select a classification code is not pulling up any value in the dropdown in the Category Business Line. Project is show…
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Records in Project Costing - Unprocessed Transactions Real Time with a Transaction Status = ARecords in Project Costing - Unprocessed Transactions Real Time with a Transaction Status = A are not visible in the UI in Manage Unprocessed Costs. What are these costs…
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In Fusion Projects DashboardHello All, In Fusion Projects, under Project Performance dashboard, is there a way i can show the PO dates (if they are late). For example under each of the Project, Tas…
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Is there a way to default the expenditure type in OTL based on the task selected by the employee.Summary: Hi , We have a requirement where when user tries to enter the timesheet in OTL expenditure type field should default based on the project and task selected. Reg…
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How to add Funding Amount from Grants Award to Project BudgetSummary: How to add Funding Amount from Grants Award to Project Budget Content (please ensure you mask any confidential information): How to add Funding Amount from Gran…
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can we create funding pattern in bulk?Is there an FBDI to load the award funding pattern in bulk?
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How to set up Auto approving for all approval stages if same approver is assigned for all stagesI want to inquire regarding the Approval workflow process for PPM module. Currently, we have 6 different stages (stage 10,20,30,40,50,60) of approval in our workflow. Us…
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Employee in One BU, which not enabled for PPM, can he able to voucher Timecard for Other BU Project?We have scenario, where employee is sitting in XYZBU(Germany), which is only enabled for GL, no other subledgers enabled (PPM, AP, AR..), can he able to voucher Timcard …
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Project cost billing questionHi Team, Please help confirm the project cost billing logic: When project task is unbillable, and the related costs marked unbillable, does it mean that all these costs …
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Why am I asked to assign resource class rate schedule in the planning options when it is not usedSummary: Why does this error message asking me to “Assign a resource class rate schedule in the planning options for the version and refresh rates for the planning trans…