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Project Management
Discussion List
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Contract Project and Task Bill Rate Overrides - REST API is not retrieving more than 500 recordsSummary: Hi, I am using Visual builder to download Project and Task Bill rate overrides using the REST API Contract Project and Task Bill Rate Overrides. It is not downl… -
PPM Accounted transaction consuming GL budget twiceSummary: Hi Experts, We are bringing project-based payroll entries to PPM via a custom interface. We potentially have an issue where funds is reserved twice 1) when Payr… -
change budget control type doesn't affect new budgetsSummary: I have created a control budget as Absolute , then created a project based on this assumption. then I change the control to be Advisory in the setup , but when …
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Why can't change Budgetary Control Settings-Control Budge Details for active projects?Summary: Even though I've enabled the setting, it won't let me edit the Budget Details; the option to select it is disabled. Configuration: Please let me know if it can … -
Default the DFF segment based on the selection of the previous DFF segmentSummary: Summary: I have a requirement, where client want to auto populate a DFF segment based on the previous segment value. Ex: Dff name : Contract Headers I have 2 se…
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Enabling project budget control based on a previous implementationA client wants to implement the Projects module and would like to use budget control. Currently, when all settings are enabled, the budget version generated does not use…
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Import Rate schedules process running in retrying modeSummary: We keep getting import rate schedules process running in retrying mode, can you please confirm what needs to be done to resolve these issues? Content (please en…
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Primavera integration to Fusion PPMSummary Primavera integration to Fusion PPMContent Has anyone implemented Primavera integration to Fusion PPM using Oracle Fusion Project Integration Gateway. What's you…
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Recurring Schedule Exceptions Across Multiple YearsSummary: Recurring Schedule Exceptions Across Multiple Years Content (please ensure you mask any confidential information): Hi, My objective is to define a new schedule …
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How to show person name in the approval report for the Unprocessed transactionsSummary: For labor cost batch upload to project, when approver drill down from BPM page "Transaction details", they are directed to the unprocessed costs report. Approve…
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Need Revenue plan for the automatic generation of the revenue, for contract line amount every monthSummary: Need a Revenue plan for the automatic generation of the revenue, for the contract line amount broken evenly every month (By period) through process configurator…
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Where to setup DFF for Project Organization and Project Expenditure OrganizationWhile setting up SLA's for Project Foundation and Project Costing , we found the source field include flexfield attributes for Project Organization and Project Expenditu…
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Project Costing - Actual Costs Real Time: want to summarize totals by GL expense accountSummary: Project Costing - Actual Costs Real Time: want to summarize totals by GL expense account. The subject area itself includes fields like Natural Account, Concaten… -
Zero dollar billing events not getting invoicedSummary: We are having zero dollar billing events which we want to appear on the invoice line. Our client is migrating from EBS to Cloud, they are able to invoice zero b…
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How to consolidate a project billing invoice for a customer who has projects across multiple BU'sSummary: How to generate a single project billing invoice for a customer who has projects across multiple BU's. Content (please ensure you mask any confidential informat…
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Ability of Project Expenditure Batch Approval rules route PM and Project Financial ControllerSummary: Ability of Project Expenditure Batch Approval rules first route to PM and Project Financial Controller (Project Role attached on the Project ) Content (please e…
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Borrowed and Lent is not working, same BU, Same Le, Different OrgSummary: Hi, I have setup the supposed to be borrowed and Lent and it is saying Not Applicable inside the Manage Project Cost > Transaction > Borrowed and Lent Tab. It i…
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Generate CSV on ProjectImportTemplate fbdi is not working.Summary: I am clicking on 'Generate CSV' file on FBDI file downloaded from the location- https://docs.oracle.com/en/cloud/saas/project-management/26b/oefpp/importproject…
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How to bulk upload deliverables, notes and milestones for oracle ppm contractsSummary: I would like to know if there are bulk option available to upload deliverables, notes and milestones for oracle ppm contracts for both new and already existing …
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Sales Order Contract Date is one (1) day back on AR Invoice Revenue Scheduling Start Date.Summary: Sales Order Contract Date is one (1) day back on AR Invoice Revenue Scheduling Start Date if time is between 12:00 AM to 9:59 AM. The time zone is Australia. Co…
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Can we use HCM Department DFF as SLA SourceSummary: Hi, We are looking use HCM Department DFF as SLA Source, however not available to find it in Project Costing. Is it not available? What are the sources availabl…
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How can we manage the Burn rate indicators / KPI values on Awards overview screen.Summary: Can we manage the Indicators that are shown on the Award overview screens against the associated project ? Indicators against the Available amount on Awards ove…
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Can we create a DFF based on the condition if Project Type then the DFF should be displayedSummary: We have a requirement to create a DFF based on the condition of project Type = capital, Then these DFF should display.Otherwise the DFF should not even display.…
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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…
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Create accounting failures when recalculate raw cost is marked twice on a transactionSummary: When a transaction is marked for raw cost recalculation, the create accounting completes successfully as expected unless someone marks for recalculation twice w…
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The project isn't imported because errors exist in the task resources error importing projects FBDiSummary: Facing error 'The project isn't imported because errors exist in the task resources' while importing the projects through FBDI While we have provided all the Ma…
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Timecards are not imported in Project Costing due to an error related to burden scheduleHello, I am struggling with the following issue related to Projects: I want to charge labor cost on a project in Progress US using a resource that is assigned to an orga…
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The client needs to capture five additional fields during the project cost adjustment process.We have a client requirement in Oracle Fusion Project Portfolio Management where cost adjustments are performed. The client needs to capture five additional fields durin… -
Create Projects through FBDI without TemplateSummary: Hello. Can we create Projects through FBDI without templates? If we can't then is there a fbdi to create templates in bulk? We need to upload projects in bulk h…
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Interproject AP Invoice needs the provider organization for accountingSummary: Hi, We need to be able to have Interproject AP Invoice needs the provider organization for accounting. How can AP receive the provider organization? Content (pl…