To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Project Management
Discussion List
-
Project Cost Allocation don't take the right amount in the sourceSummary: Allocation rule (Incremental method) re-allocates source amounts that already have been allocated (YTD) Content (required): 1) When I retry generating allocatio… -
Determine the source project of allocated costsHow to identify the original allocation source i.e., what was the original project the cost was allocation from and how to identify the source project details once alloc… -
Project Budget approval by adding additional approver before Project ManagerSummary: Hi, We have requirement to customize the Project Budget approvals by add additional approver(user/role) before it goes to Project Manager approval. We have trie… -
Task Level Dff Page Composer in Project Financial ManagementWe have a requirement to personalize a Task-level Descriptive Flexfield (DFF) attribute on the Project Financial Management page in Oracle Fusion. Specifically, we need …
-
How to migrate contract in Active statusSummary: How to Migrate contract using Import management Content (please ensure you mask any confidential information): I am using Import management functionality to imp…
-
SOAP webservice to update Task Settings in Project Plan TypeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Manage Billing Offset Balances - control accounting periodSummary: Hi When we are closing a contract we are with current functionality forced to manually create the last Billing Offset Balance. In the form we are unable to edit…
-
Billing Offsets - Create Accounting Transactions ACCOUNTING DATESummary: Content (required): From what I see in the system, when creating the billing offsets (see screenshot), the accounting transaction gets created in the last day o…
-
Calculate Indirect Cost Recovery Rate based on Project- Fund CombinationSummary: We have a business requirement to calculate ICR based on a combination of sponsored project and its funder. How can this be achieved? Example: Project A - Funde…
-
How to do the Project Baseline in a bulk request?When I updating multiple project's end date I am currently baselining one by one, is there any program to submit in a single request?
-
Team Member Issue while Loading Projects via FBDiSummary: Team Member Issue while Loading Projects via FBDi Content (please ensure you mask any confidential information): Hi Team, Facing below error while Loading Proje…
-
Unable to Import Projects in Oracle Fusion Cloud PPMSummary: Unable to Import Projects in Oracle Fusion Cloud PPM Content (please ensure you mask any confidential information): Hi All, For the first time, when I run 'Load…
-
What drives the forecast period for an outstanding commitment (PO)Summary: Client will use project forecasting. As they have projects with open commitments in future period, say current first forecast period is Mar-26, but in the open …
-
task numbering in project plan page to be automaticSummary: We have a requirment for our task numbers to be automatically in a sequence which is 1,2,3,4,5 and any subtypes to follow a 1.1, 1.2. 1.3 numbering without mann…
-
Labor Distribution - 25B Update Payroll Cost Distribution to Projects Using Time CardsSummary: Hi, We don't have Oracle Payroll implemented. The import costs FBDI has some payroll related fields like Element Type marked as mandatory. Are we able to use th…
-
Unbalanced journal with revenue due to exchange rateSummary: We are migrating from EBS to Cloud. Our client on EBS has unbalanced revenue journals in Projects. They have a customization which fixes whenever this issue occ…
-
Why Invoice Method Rated Based and Revenue Method Rated Based combination is not validSummary: Why Invoice Method Rated Based and Revenue Method Rated Based combination is not valid Content (please ensure you mask any confidential information): Version (i…
-
New 25D feature to create project assets automaticallySummary: my reading of the 25D documentation is that the new automation process should bypass the normal requirement of going to the asset tab on the project and create …
-
Not able to map expenditure type and pay element at Manage Pay Element Expenditure Type DerivationSummary: Not able to map expenditure type and pay element at Manage Pay Element Expenditure Type Derivation using the spreadsheet. Content (please ensure you mask any co…
-
Manage project resource - Add a team/department instead of doing it one by one.Summary: Hi!, Inside the project Financial Plan > Manage project resource, is there a way we can add a team/department, instead of individual. Content (please ensure you…
-
Different rate for same person based on organization doesn't workHi, we want to define different cost rate to the same named person based on the organization of the task on which the resource is planned. We have tried to define two ra…
-
Needs a clarification, How the budget is consumes under the task resource 'Material' .Summary: In a project task we have both 'financial resources' and 'materials' are assigned, For PO, it consumes under financial resources, but for Purchase receipt, it c…
-
Does PPM have the capacity to provide validation for revised budget vs original budget?For this client, the budget will be transferred (integrated) from EPM to PPM at the project level. In PPM, the Project Manager will allocate the entire budget from the p…
-
Standard ESS Job in projects that has Project number and BU as dependent parametersSummary: We are creating a custom job has two parameters Business unit and Project number. We want to restrict the project number parameter list of values based on BU se…
-
What is the subject area of Project Definition DFF on OTBI on Projects module?Summary: We cannot find Project Definition DFF on OTBI. What is the subject area of this attribute on Projects module. DFF is BI enabled, we run "Import Oracle Fusion Da…
-
You can't access this page because you aren't a project enterprise resource.Hey Folks, After adding the user in the project enterprise roles and provided the roles in Project user provisioning, user still getting the same error. Please suggest h… -
Project Costing Budget Account Default for TAD rulesSummary: We have a requirement to Auto Populate PO Charge account as Project Costing Budget Account when we import costs into projects. how to map this Account rule. Mea…
-
Can Task-Owning Org be defaulted onto transactions?Summary: Can Task-Owning Org be defaulted onto transactions? Content (please ensure you mask any confidential information): We are using the documented approach where we… -
Asset capitalization using project driven supply chainHi All, Our client is using project driven supply chain. where we are moving the inventory items from common sub-inventory to project sub-inventory. When we do that, the…
-
SLA not working for integrated Supplier adjusted CostWe have an integration where supplier invoice lines gets reversed from Project Costing and then consolidated into a single line. The original cost enters with the Transa…