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Project Management
Discussion List
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Import Cost : Generate Report Process ending in RetryingSummary: When User is running import cost process, Import Cost: Generate Output Report status stuck in "Retrying". screen shot attached Content (please ensure you mask a… -
Can expenditure type be used to restrict PPM Cost Transfers?Summary: In our organization there are certain expenditure types that can only be used in certain project types (example the expenditure type 533000 - First 25K of Subco…
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How to allow and restrict specific Expenditure type to create transaction Costs in projectsSummary: How to allow only expenditure type Regular Time - Employee - Straight Time to import costs to projects and restrict other expenditure types like Regular Time - …
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Encountering an error when running Import Cost for ProjectSummary: When import cost was run this issue was encountered PJF_CAL_GL_ACCTD_ERR_CST The accounting period wasn't closed because the transaction is accounted in Oracle …
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Workflow timeout functionalitySummary: Do we have workflow timeout functionality available in Cloud similar to EBS? We want the invoices to be auto approved if approver doesn't provide approval/rejec…
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While executing Billing Offset, why is Create Accounting Transactions is creating two Entries?Summary: Hello All, Requirement is to set billing offset process functionality. During when the Create Accounting Transactions Process is run , two separate transactions…
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Unable to Increase Decimal Precision for Standard "Percent Complete" Field in Oracle FusionSummary: Hello Community, We have a requirement to track project progress more precisely in Oracle Fusion. However, we have found that the standard “Percent Complete” fi…
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Funding patterns not working with timecardsSummary: We need to use funding patterns on our awards for match requirements for all costs. The system is forcing us to enter a award and funding source when entering a…
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BULK APPROVAL OPTION FOR PROJECT CONTRACT INVOICES FROM THE UIHello, The requirement is that the users wanted to approve the project contract invoices in bulk (say 100 project invoices) from the BPM worklist, instead of approving e…
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How to add detail to Current Approval window for Project Status workflowThe 'Current Approval' window only shows current and future assignees in the Project Status workflow. It does not provide any additional detail (e.g. Approval group, use…
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How to add DFF fields in Project Status Approval templateAccording to client requirement, I need to include one of the DFFs of Project Foundation in Project Status Approval template. I have downloaded the rtf template file fro…
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How to Manage Zero Quantity Transactions In REVENUE / INVOICE Exceptions ?Summary: We have requirements where we have to Bill labor Qty of 0.2 (Hours) and below 0.5 with cost rate of 0.01.(Intercompany Cost Rates) Thereby having small amounts … -
Project Invoice Workflow not workingAs per the existing configurations, project contract invoices are sent sequentially to the approvers listed in the approval group and require their approval. However, as…
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Is there a list to check submitted Project Budget approvals?Currently, the client is using "Manage Project Budget" menu in Project Management, and they would like to see a list of Submitted Project Budget approvals for management…
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Budgetary Control - Foreign TransactionsSummary: Budgetary Control - Foreign Transactions Content (please ensure you mask any confidential information): When the user is creating a Project Budget - and then bo…
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Submission of timecard via ODASummary: Customer currently testing the ODA functionality for timecard submission and have encountered the following issues: 1. The required columns in the timecard layo… -
Project transferred asset not coming in NEW status when providing Location value.Summary: Hi Folks, The requirement is to have Asset into NEW status when transferred from Projects. Currently it is coming in POST status when providing Location Value w… -
Project transfer, budgetary control impact from one Project to Another ProjectSummary: Business Requirement: Budgets check will be happen, commitments will be reserved when IR(Internal PR) Approved, then the Transfer order issue from Project A to …
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Excel cannot open the file worksheet.xls because the file format or file extension is not validSummary: Hi All, In a lot of area like the application table, there is function to export the data to excel. But we hit a problem for few users. Some users doing export …
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Project Contract > Line > Associated Projects tab is not showing up the ProjectSummary: Dear Oracle Fusion PPM Experts We are creating a Interproject Contract. In the Contract Line> Billing Tab we are able to enter the Receiver Project and Receiver…
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Revenue forecast at project level, cost at lowest task causes problemsSummary: The revenue forecast is at project/top task level. Cost forecast is at lowest task level. Once we have actual cost and revenue, and refresh the actuals the reve…
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Amend project plan for an existing project.We have an existing project on the system, and its project plan contains task number 5.00. This is supposed to be a parent task with several subtasks (5.01 and 5.02) und…
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What are the setups to enable the front and back loaded spread curve functionalityWhat are the setups to enable the front and back loaded spread curves for the purpose of allocating the budgeted and forecasted amounts in oracle fusion? Following setup…
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Is it possible to restrict some project tasks for Task Manager in project financial planSummary: Some Tasks are provisional or has specific needs , to be managed by some users not by the project manager , we need to restrict these tasks based on assigning a…
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Single task assigned to multiple CIP asset, how to automatically assign cost lines to CIP Asset ?Summary: Hi Experts, We have a requirement to assign cost lines to CIP asset automatically, we have single task assigned to multiple CIP assets, it is very difficult to …
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Can't find the active project template from the LOV of source templateSummary: Can't find the active project template from the LOV of source template Content (please ensure you mask any confidential information): I created a new project te…
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Burdened Account - as another line in Manage Project CostSummary: There is a requirement to have the burden entry as another line in Manage Project Cost. Is there a way to achieve it? Content (please ensure you mask any confid…
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Sending Contract Project from EPM to ERP ProjectsSummary: How can we send or push a contract project created in Oracle EPM Project Planning to ERP Projects? Is there any integration or configuration available to transf…
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Capital Project Revenue Visibility in Oracle EPM Project PlanningSummary: “In Oracle EPM Project Planning, how can we display or track revenue for a capital project? Is there a specific setup or form configuration required to show cap…
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Accounting changes based on event type (Advance and Retention) in Project billingSummary: we have requirement that advances and retention require separate account generation. We have created two different event types in Project Billing and transferre…