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Project Management
Discussion List
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Route Project Budget Approvals based on DFF value at Planning options and at Budget lines levelSummary: Ability to Route Project Budget Approvals based on DFF value at Planning options and at Budget lines level Content (please ensure you mask any confidential info… -
Default Project Expenditure Org based on Project in AP InvoiceSummary: We were able to achieve defaulting Project Expenditure Org on the AP Invoice based on the Project Number following the steps mentioned in the below document -…
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Physical Percent Complete Not Rolling Up to Project LevelSummary: The customer is experiencing an issue where the Physical Percent Complete metric correctly rolls up to the top task level but fails to roll up to the overall pr…
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Ability to Generate Automatic Monthly Revenue Events from Contract InvoiceSummary: Ability to Generate Automatic Monthly Revenue Events from Contract Invoice Content (please ensure you mask any confidential information): Hi Team, We have a Req…
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External Dependencies between projectsSummary: In Project execution management, the external dependencies between tasks of one project to another project task is not possible but has anyone tried building cu…
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Fusion Project 26A Borrow and Lent Functionality across Legal entities in the same Business unitWe are able to create in Fusion Project costing 26A Borrow and Lent transactions across Legal Entities in the same Business unit The Provider LE and the Receiver LE are …
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High number of projects that can be created in Oracle fusion projectsWe’re implementing Oracle Fusion Cloud Projects (PPM) to track costs at the facility work order level. Our facility management system generates ~40,000 work orders/year,…
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the import auto invoice gives error You must enter a valid transaction type name.I have defined a new transaction type and new transaction source, but I get this error You must enter a valid transaction type name. The current transaction type name is…
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Queries related to Bill transaction creations and managing them through Redwood pagesWe have few queries as listed below relating to "Bill Transaction Creation on Cost Import", "Bill Transaction Creation on Billing Event Creation" and "Redwood User Exper…
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How to create Project Revenue View only Custom roleSummary: How to create Project Revenue View only Custom role, I mean I need what are the privileges and Data security policies required. Content (required): Version (inc…
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Can grant contract invoices be grouped by project?Hi, Currently the grants invoices are being grouped by expenditure type. Client's requirement is to group the invoices by project number. Please let me know if there is …
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Create Revenue budget by adding margin using Cost budgetSummary: Hi, Request to advise on below requirement - We have cost budget (Approved Cost budget) created and baselined the same. We would like to create "Approved Revenu…
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How to Hide duplicate project icon in project financials management using page composerSummary: How to Hide duplicate project icon in project financials management using page composer Requirement is to hide the duplicate icon and restrict users in creating…
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Project Budget change order implement and complete to automateSummary: We have created change order and updated the change order using the API and the change order got created to the project. As a final step going into the UI to ma…
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Import Project Costs from Cost Management - No Transfer Orders appearing in Manage Project CostsHello! After processing my inventory Transfer Orders where inventory is shipped and received automatically, I run Import Costs where Transaction Source = Cost Management…
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PRT emailed invoice to the wrong contact after the contract was updatedBackground: A user created a draft invoice, realized the contact information was incorrect, amended the contract to update the contact, approved the contract amendment, …
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Percentage of Completion (POC) based revenue recognition for sales order linesSummary: We need guidance on configuring Percentage of Completion (POC) based revenue recognition for sales order lines in Oracle Fusion. Requirement: We have a use case…
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Projects - Slow Performance when Closing the PeriodSummary Projects - Slow Performance when Closing the PeriodContent It's taking several hours to close the period for one of our business units. We have approximately 40K… -
Team Members tab is missing in one of the PODsSummary: It is missing in dev pod it is there in test pod Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
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How can we capture Award and its multiple lines, and expose them when a user charges cost to ProjectSummary: The customer is from Not for profit Organization. Query -How can we capture Award and multiple lines under an Award and expose these award lines when a user is …
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Oracle Fusion PPM SLA - Asset CIP Cost Account Derivation by Formula or SourceSummary: Our client is currently transitioning from Oracle EBS Project Accounting (PA) to Oracle Fusion ERP PPM. In Oracle EBS PPM, at the Project Task level, users ente…
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Project Forecast Approval Routing Beyond Final ApproverSummary: Hello, We have configured an approval rule for project forecast approvals based on job level, with the utilized participant set to 'Final Approver Only.' Issue:…
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ResolvedSummary: Resolved no longer needed Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippe…
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Restrict Access to UCM File Upload and Import Cost FBDISummary: Restrict Access to UCM File Upload and Import Cost FBDI Content (please ensure you mask any confidential information): I need some help on access control for a … -
Implement only project managementIf client wants to implement only Oracle project management. Another erp will have AP AR, project costing project billing. What other modules do we need to implement to …
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Customer Bill-To Payment Method Not Defaulting While Creating Contract Line from Award in GrantsSummary: When creating an Award and submitting it to generate a contract line, the application does not default the payment method from the customer's Bill‑To account. I…
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My project budget is not appearing in the awardSummary: I created the project budget in PFM; however, when assigning the project to the award, the budget does not get linked. Content (please ensure you mask any confi…
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when creating a new award sponsor LOV is showing errorSummary: When creating a new award, the sponsor LOV displays an error, and the page disconnects with a page error. Could you please help me resolve this issue? Content (…
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Financial Plan Type for Sponsored ProjectSummary: I am using Grants Management to define my Financial Plan. However, I can't find the option to create a Financial Plan Type for a Sponsored Project. Highly appre…
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Cost management cost adjustments with POET are pendingSummary: In Cost Management, a work order was entered to a project. There was an adjustment to transfer costs from project A to project B. The cost adjustments were tran…