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
-
External Commitments not subject to Budgetary Control in ProjectsSummary External Commitments not subject to Budgetary Control in ProjectsContent Looking for inputs on any potential workaround / solution to address the following issue… -
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…
-
Legal Entity derivation project invoicesSummary: When transferring invoice from Projects to AR, how is the legal entity derived if one business unit has multiple legal entities? Content (please ensure you mask…
-
Need Automatic Mapping Between Project Number and COA Segment in Project Accounting|In our Oracle Fusion setup, when a new project is created, the Project Number is automatically generated. We also use the Project Number as a value in one of our Chart o…
-
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…
-
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:…
-
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…
-
Need sql query to retrun Original Invoice Number for a Rebill InvoiceSummary: Scenario: 1.) Time interfaced from Fusion Time and Labor for 8 Hours. Invoice #1 created in PPM and fully billed in AR and sent to Customer 2.) Time adjusted in… -
How to delete current and original baseline?Summary: User is accidentally set version 1 of the budget to current and original baseline with $0. We need to update the dollar amount and send it to approval workflow.…
-
Project Intercompany AP invoice gets created without any distributionSummary: Project Intercompany AP invoice gets created without any distribution. The requirement is to default the AP invoice distribution automatically. How can it be de…
-
Is there a way to update DFFs on multiple projects at once?Summary: Is there a way to update DFFs on multiple projects at once? The requirement is to update a couple of DFFs with values across multiple projects at once Content (…
-
Why does the Project Budget spread until only the current calendar year and not until Project date?Summary: The project is defined with a start date of January 1, 2024, and an end date of December 31, 2026. However, when creating the budget, the system only spreads th…
-
Not able to see search option when a planned resource is addedSummary: Content : When a planned resource is added to the project , the "Search" option to nominate the resource is not coming. Although , it coming in lower instance V…
-
Project LOV empty on Purchase RequisitionSummary Project LOV empty on Purchase RequisitionContent Hello, I am in the process of configuring Project Financial Management. I've set up and successfully activated a… -
Can you create forecasts for sponsored projects?Summary: When I define a financial plan type for a sponsored project I am unable to change the plan class from Budget to Forecast. Is the forecast functionality availabl…
-
how to add organization in bulk to organization treeSummary: Hi, Could you please suggest how to add organization to the organization tree in bulk. Organization tree and organization tree version is created and parent nod…
-
Accounting Period drop down does not appear from Manage project costs screen -> AdvancedSummary: Accounting period in project financial → manage costs screen → using advanced option -? does not provide the list of values Content (please ensure you mask any …
-
can we execute a project only in manage project financial management screenSummary: can we execute a project only in manage project financial management screen without using manage project resources? what will be the impact if we decommission m…
-
Issue from inventory to projectsHello Community. I created a Misc issue transaction for issue to project. Its successfully interfaced to Projects but Projects cost details report does not show accounti…
-
Getting run time error, while loading contracts through import ManagementSummary: The record didn't load because of an exception. Rerun the import., getting this error while loading contract lines through Import Management. Content (please en…
-
How accounting date in revenue distribution is calculated?How accounting or GL DATE IS STAMPPED ON REVENUE DISTRIBUTIONS GENERATED BY GENERATE REVENUE PROGRAM? We are observing currently it is picking the gl date as same as the…
-
How can we drill down to see committed costs details in Review Project Performance?Hi, We want to drill down to see "committed costs" details in Review Project Performance as like "Actual Costs", how can we achieve that? Thanks
-
Map subcontractor labor categories/rates from AP invoices to internal PLC codesThe goal is to map subcontractor labor categories and rates from Accounts Payable (AP) invoices to internal Project Labor Category (PLC) codes so that we can bill client… -
Can we provide the "Award number" information in project cost allocation rule?Summary: Can we provide the "Award number" information in project cost allocation rule? When I'm running the "Generate Allocation", the program is running into error say…
-
Contract Approval in PPMSummary: Content (please ensure you mask any confidential information): Do you have any whitepapers related to contract approval processes? Version (include the version … -
Is there a way to transfer project costs from one project to another by percentageOur client requirement is that they need to transfer project costs from one main project to multiple projects at the end of quarter by percentage. For example they want …
-
Project Resource Assignment Custom Fields do not maintain the selected valueWe have a number of custom fields in the "Rates and Additional Information" section of the "Edit Project Resource Assignment" page. These have been working as expected a…
-
FYI Notification to End User on Project Closure (Without Approval)Summary: We have a requirement in Oracle Fusion Projects (PPM) to notify the end user / project owner when a project is successfully closed by the Finance team. Current … -
Best Practice on using Organization TreeSummary: Currently we have one Organization Tree with the below structure Enterprise (Company XYZ) Business Unit (US XYZ) Department (Project Expenditure / Task Owning O…
-
Oracle-recommended steps for the ERP Integration Service to export error outputs for PPM modulesSummary: We are encountering an issue with the PPM ESS jobs responsible for loading project task information. The problem lies in the fact that these jobs do not retain …