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Project Management
Discussion List
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How to setup 9/80 work week so that when it is imported to PPM, Friday work hours will be equal.Summary: The client is using a 9/80 work schedule where employees work 80 hours over nine days in two weeks. Wherein on the timesheet: Week 1 = Mon Tue Wed Thu Fri 9 9 9… -
Contract Invoice Generation - separate invoice by unique billing event DFFSummary: Contract Invoice Generation - separate invoice by unique billing event DFF. We have separate invoice by unique billing event DFF. Is this feasible? Content (ple…
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A resource breakdown structure with this name doesn't exist. Enter a valid name.Dear Exports, I am attempting to upload a Resource Breakdown Structure (RBS) using the FBDI template; however, I am encountering the following error during the import pr… -
Hi Team, We have completed the Purchase Order creation and executed all the relevant procurement anHi We have completed the Purchase Order creation and executed all the relevant procurement and commitment-related programs. However, no commitments are getting generated…
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Using Project Status to derive accounting segments in PPM SLA engineWe have a requirement to derive the natural account segment for labor and miscellaneous expenses based on the Project Status. Example if the Project Status is ABC, natur…
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AI in PPM – Clarification on Metrics, Data Requirements, and InsightsSummary: We are currently testing AI capabilities in Oracle PPM (Project Program Analysis and Action Plans) and would appreciate clarification on a few areas: 1. Metrics…
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Invoicing after PPM Subledger close but before GL closeIs it possible to allow for contract invoices to be generated after PPM subledger close but before the General Ledger closes. There is typically a 2-3 day delay between …
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Hi Team, Do we have Project Merge Rest API similar to the SOAP offering in Oracle Fusion CloudSummary: Hi Team we are having a requirement to merge project, project team members, tasks and project classification data into oracle fusion from an external ppm system… -
Transfer Revenue to GL flag impact on adjusted project revenue distributionIssue Desc We initially disabled the ‘Transfer Revenue to GL’ flag at the contract business unit level and generated the revenue distributions. For this initial revenue …
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manage project unit set assignment reference data issueSummary: HI, In Manage project unit set assignment , i have opened the below last 5 project units and updated reference data set and save and closed the UI form. But sti…
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How to inactivate termed employees that still appear as active project managers in Oracle PPM?Summary: It seems that Oracle controls only block users from being added to a project if they aren't active in HCM, but once they're terminated, there aren't any alerts …
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Is OTBI report retrieve project number for unprocessed cost report ?Is OTBI report retrieve project number for unprocessed cost report ? where i am creating OTBI report to fetch Manage Unprocessed Costs
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Bulk Creation/Upload of Project Templates in Oracle Fusion Cloud PPMSummary: We are currently implementing Oracle Fusion Cloud PPM and have a requirement to create a large number of project templates. Since there are hundreds of template…
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SLA source of receiver task owning organization for interproject contractSummary: We need to confirm the source of the receiver task owning organization for revenue accounting on interproject contracts. We are unable to identify this attribut…
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How to restrict OTL Costs from Appearing in Project Cost areaThe organization is facing an issue where employees enter timecards in both Oracle Time and Labor (OTL) and a third-party system. During the Import Costs process, costs …
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Oracle PPM cloud historical dataSummary: Uploading Historical Actual Costs for Ongoing Projects We need to upload historical data for projects that are already in progress. For example, a project start…
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how to route project contract for approval to project managerSummary: Hi, I have an intercompany contract which i want the approval to be routed to project manager. How to configure the rule in BPM . Could you please suggest. Cont…
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One Contract multiple contract lines, each line link to a project and need one billing invoice.Summary: We have a scenario where one customer will have one contract with multiple projects underneath. The requirement is to create one billing invoice. Please suggest…
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FBDI imports for bulk Updates to award budget periodsSummary: Content (please ensure you mask any confidential information): Does Oracle have any plans to utilize FBDI imports to process bulk updates to grants management a…
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Difference between Generate Revenue in Contract Management and revenue in receivablesSummary: I am currently practicing in Oracle Lab with US1 as business Unit for billable projects. The Issue Observed in the Lab: Currently, both the Contract Management …
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How to grey out the Cross Charge in Edit Task DetailsSummary: Is it possible to grey out or just make it read only the Cross Charge Tab in the Task level? We already checked the Page Composer but it was a pop message? Cont…
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Create Bulk Project TemplatesSummary: We have more than 600 project templates to create. Is there any way to create these huge volume of templates in Bulk through FBDI or any other methodology? Cont…
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Project Expenditure Organization Updated, but Last Update Date Not Reflecting Latest ChangeSummary: I am facing an issue in Manage Project Organization Classifications in Oracle Fusion. 🔸 Observation I updated the Project Expenditure Organization classificati…
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Planned hours at resource level not synced up at task levelSummary: We face issue wherein the planned hours at resource level not rolled up to task level and also Childtask hours are not rolling up correctly to the parent tasks.…
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Customer on Project versus ContractSummary: We see that there is a parties field on the project where we can add customer and also the project if billable has a separate field called customer. Can you ple…
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How to enable Task-Level DFF from PPPM Visible in AP Invoice Lines and PO/Requisition CreationSummary: The requirement is to make a task-level Descriptive Flexfield (DFF) created in PPPM visible in AP invoice lines and during purchase order/requisition creation. …
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Project Asset Approval FlowSummary: Customer requirement is to add approval flow in the Project Asset when the asset type is switched from Estimated to As-built. Is this possible? If not, what cus…
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Error: "The application can't calculate receiver ledger currency amounts" during AP to PPM ImportSummary: We are facing a critical multi-currency conversion issue in our Grants Management implementation involving foreign donor grants. Our Setup: Planning: Budgeting …
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Configure revenue accounts based on events or revenue categories in PPMOur Scenario: For a specific grant project (e.g., UNICEF Pump Installation), the billing should generate a combined entry, but split the revenue portions dynamically: Ma…
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Reversal of Invoice when RejectedOur users wanted to check other possible options or if there is a functionality where there will be an auto reversal when the invoice approver rejects the invoice. The c…