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Project Management
Discussion List
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Sql Query to retrieve Project class category name and associated project type namesHi Experts, Need your guidance, We have bulk to load the bulk categories and codes, we need to associate the project types, manually it is very tedious task, We are look… -
decrease budget amountbudgetary control is enabled and I created an initial baseline and it's approved , then when I make a budget version andreduce the amount of a specific resource to be le…
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Project DFF missing from 'Create Nonlabor Costs for Third-Party Applications' ADFDI TemplateSummary: The user cannot see a newly deployed Descriptive Flexfield (DFF) within the Create Nonlabor Costs for Third-Party Applications ADFDI spreadsheet. Key Points The…
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Where can I find the list of delivered out-of-the-box AI Agents for Oracle Fusion Cloud PPMSummary: Hi team, I am trying to identify the pre-built, delivered AI agents specifically available for Project Portfolio Management (PPM). Does anyone have a comprehens…
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Exposing Task Owning Organization DFF as an SLA Accounting SourceSummary: Hi everyone, we need to pass data from a Task Owning Organization DFF into Subledger Accounting (SLA) to drive our natural account and location segments. While …
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Actual Start Date erroneously defaults to Planned Start Date instead of System DateSummary: In Oracle PEM, when a task is started, the system automatically forces the Actual Start Date to match the Planned Start Date. Our business process requires this…
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Interproject Invoice Cost Import Defaults to "Supplier Invoice" Instead "Interproject" TransactionSummary: We are seeking clarification on the intended functional behavior of the seeded transaction document type "Interproject".We have noticed that Oracle Payables inc…
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How to generate Non-Billable Burden Expenditure Items for Billable Project TasksSummary: Hi Team, We are implementing a Time and Materials (T&M) billing scenario in Oracle Cloud Project Management (PPM). Our project tasks are configured with the Bil…
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Deleted lines from an unprocessed expenditure batch reappear and post in the subsequent periodSummary: Hi Team, We are experiencing a strange issue with expenditure batch processing in Oracle Cloud Project Management. An unprocessed expenditure batch had lines de…
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How to Implement "Release from Restrictions" in Grants Management ?Summary: A release from restriction is when donor-restricted funds are made available for general use after meeting specific donor conditions or timeframes. Following is…
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getting this error while running Project Cost Account Reconciliation ReportSummary: Content (please ensure you mask any confidential information): Getting this error i.e., Error during query processing (SQLExecDirectW). Version (include the ver…
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PJS - Program Communication Report can't be directly run in Reports and Analytics catalogSummary: The Only Program report I found in the reporting catalog is - Program Communication Report, which also is not allowed to run. It seems its driven by an ESS job …
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Project Classification to be used as accounting source greyed out on Manage Project Class CategoriesSummary: The "Available as accounting source" is greyed out on the Manage Project Class Categories Content (please ensure you mask any confidential information): Version…
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ProjectStatusNotificationApproval not sending notification for CompleteSummary: ProjectStatusNotificationApproval not sending notification for Complete Content (please ensure you mask any confidential information): ProjectStatusNotification…
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Impacts of Amendment effective date on ContractWe have a Project Process Configurator defined for both the Bill Plan and Revenue Plan, based on which automatic events are generated. I would like to understand the beh…
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How to create an Internal Capital Project which is funded by "Multiple Funding Sources"Summary: We have a client which creates an Internal Capital Project, and it is not a Grant, but the Project is funded by multiple Fund. And "Fund" is a part of Chart of …
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For the CCC, we would like to understand the impact of reversal of Percent Spent Revenue. SpecificalSummary: For the CCC, we would like to understand the impact of reversal of Percent Spent Revenue. Specifically, could you please confirm the implications on the followi…
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Can we do Tier based billing in fusion Billing using Project Process configuratorSummary Can we do Tier based billing in fusion Billing using Project Process configurator or using Billing extension in SAASContent Hi, We have a requirement where we ne…
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What are the privilege roles required to access the Manage Financial Project Plan page in PPM?Summary: What are the privilege roles required to access the Manage Financial Project Plan page in PPM? Content (please ensure you mask any confidential information): Wh…
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Ability to generate Cost adjustment accounting based on Adjustment TypeSummary: Ability to generate Cost adjustment accounting based on Adjustment Type Content (please ensure you mask any confidential information): Hi Team, As per business …
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Derive a segment from Original labor expenditure typ when Burden on Seperate LineI have a requirement to derive a segment of my burden cost clearing (burden on separate line) based on the labor expenditure type. I don't see a source to be able to do … -
Project Asset category mandatory in FBDISummary: We are trying to import project assets (CIP) from EBS to fusion Content (please ensure you mask any confidential information): We are trying to import project a…
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Project portfolio managementHi, I am facing this issue when clicking Set Baseline for the financial plan. Please review the financial plan type, as it appears that the revenue generation method is …
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questionCould you please confirm the Oracle-supported approach for updating an amount stored in a Descriptive Flexfield (DFF) field? For example, if a DFF amount field currently…
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Generate Change Order button not available on Project IssueCurrently testing out the functionality for the 25A Feature Generate a Change Order from a Project Issue. When on the Project Issue page, I am not able to see the Initia…
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Can we default legal entity in quick entry when creating projectSummary: Can we default legal entity in quick entry when creating project? Content (please ensure you mask any confidential information): Version (include the version yo…
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Contract invoices stuck in Transferred Status and not showingSummary: Users have contract invoices stuck in Released Tab, but status is "Transferred". I have already ran the scheduled processes - Import AutoInvoice, Confirm Invoic…
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Hi Team, As per our verification, the May-26 Project Accounting Period for FZC was not open.Hi Team, As per our verification, the May-26 Project Accounting Period for FZC was not open. However, 6 invoices were successfully generated with Bill Through Dates and …
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How to populate the event amount in create event when the contract line is selected?Summary: While creating a Billing Event in Oracle Fusion Projects, I want the Amount in Bill Transaction Currency field to be populated automatically when I select the C…
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Table name and column for Accounting Period of Project CostSummary Table name and column for Accounting Period of Project CostContent Hi Experts, What could be Table name and column for Accounting Period of Project Cost (under M…