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For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Project Management
Discussion List
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Is there any role available in PEM which allows a person to access any Project?Summary: Is there any role available in PEM which allows a person to access any Project, irrespective if the person is a Member in the Project or not. Also, what will be… -
How to manage issuing to projects from inventory to specific users that are assigned to this projectSummary: We have multiple projects in our inventory management, and we issue to projects through Internal requisition cycle. We need to restrict the users to only see th… -
How to import labor cost by using Manage Expenditure Batches?Summary: one of our new branched want to import Labor/Nonlabor/ Raw Material cost into Fusion project cost. we decided to use Manage Expenditure Batches function to impo… -
Is it possible to capture progress for multiple projects at the same time.Summary: Is it possible to capture progress for multiple projects at the same time. Content (please ensure you mask any confidential information): Version (include the v… -
We would like to understand how the privilege and Function Security Policy works in FusionSummary: We would like to understand how the ‘Project Execution’ privilege and Function Security Policy for the Project module in Fusion, and what specific access and ca… -
Not able to see project resource when adding via Manage project resources tabSummary: Hi Folks, I want to add resource in project but not able to find those resources under 'add resource' search results. can anyone please suggest probable issue f… -
How to check the funds available and budget spending of Project Control BudgetHello, We have both GL control budget and Project control budget. During submission of requisition we encountered an insufficient fund error in Project control Budget (A… -
Recognition of Loss Events for Loss making ContractsSummary: Hi Team, Regarding the Onerous Contracts (Loss making contracts) functionality, we have implemented it through Revenue Method with Process Configurator and This… -
Project Process Configurator-How to configure the User-Defined Descriptive Flexfield Attributes1-10Summary: In Oracle Fusion PPM the Project Process Configurator (PPC) helps to derive the Asset Line Description when we run the Generate Asset Lines process. As per belo… -
How to display Pop-up message when user misses a parameter that is not mandatorySummary: How to display Pop-up message while submitting ESS job when user misses a parameter that is not mandatory or range parameters ? Content (please ensure you mask … -
Can we make project budget to be auto approved if previous and current baselined amount is same.Summary: Client is having a requirement that project budget will be auto approved if budget version amount is equals to the previous baselined budget amount. This is the… -
Project Change Order Summary Generation 25B Feature IssueHi Team, As Per Oracle 25B reelase note regarding Project Change Order Summary Generation. Project Change Order Summary Generation Enabled the Opt in Feature in Project … -
How to translate the value of the value set in different languagesWe are using the value in the DFF for populating LOV and i want to translate the values of the values set based on the language preferences. I have tried but I can see a… -
Additional Information while creating a project in Execution ManagementSummary: Is there any way that additional information can be captured while creating a project in execution management. I am trying to compare with quick entry field in … -
How is the critical path decided for a Project?Summary: When we click on Show critical path, how does the PEM Module decides which are the critical tasks and which ones to be highlighted? Content (please ensure you m… -
Audit object for "Manage Expenditure Types" & "Manage Project Transaction Sources" setup task?Summary: What are the audit policies to track change made to "Manage Expenditure Types" & "Manage Project Transaction Sources" setup from setup and maintenance Content (… -
Project Change Requests and Consolidation into Change Orders 25D new featureHi experts, we are trying to test this functionality of 25D, however its not working for award projects. In the update details from oracle it doesn't specify clearly if … -
Not able to add Expenditure Type class for Expenditure Type using FSM import and exportSummary: getting error "The import process can't update some attributes. The data row that caused the exception exists in the PJF_PROJECT_EXPENDITURE_TYPE.csv file. The … -
Unable to Schedule ESS Job Sets for Project Billing jobsSummary: Unable to Schedule ESS Job Sets for Project Billing jobs Content (please ensure you mask any confidential information): Hi Team, As per Business, we need to Con… -
Cost Variance KPI to compare Actual Cost against the full annual budget (not Budget-to-Date)Summary: How to configure a Cost Variance KPI to compare Actual Cost against the full annual budget (not Budget-to-Date)? I need a KPI that evaluates cost variance at th… -
create a project in Oracle PPM based on this opportunity in CX SalesHow to integrate the awarded opportunity and create a project in Oracle PPM based on this opportunity ? -
How can we burden cost for work order labor costs based on the employee's home department?Manufacturing work orders are entered to a project which includes both labor and material costs. Based on my conversations with the Manufacturing team, when entering the… -
Handling Cross-Charge Capital Projects Across BUs and LedgersSummary: How can cross-charge transactions be capitalized given Oracle’s limitation that capital projects cannot generate asset lines for charges originating from differ… -
Class Code - Manage Project Standard Cost Collection FlexfieldSummary: At Expense entry time I need to display a specific Class Code from the project. I have created the following value set: However I'm unable to use this value set… -
Generated Invoice Status - Feature not working for existing contracts when set to releasedSummary: For a grants contract, if I amend an contract and change the status of Generated Invoice Status to Released, invoices are not being created for the contract. Ar… -
Manage Project Costs -> Transaction -> Adjustment History -> Cancel Prompt Buttons ReversedAre the Yes/No buttons intentionally reversed in this part of the application? Muscle memory had me stuck longer than I'd like to admit because I was clicking No to canc… -
How is Expenditure Business Unit derived when Importing Project cost from POSummary: I need help on understanding how the Expenditure Business Unit field is derived based on which parameters when Importing Project cost from PO Content (please en… -
Enable Export Option and Quantity Columns on Contract Financial Summary ScreenSummary: Request to enable export functionality and display quantity-related columns on the Contract Financial Summary screen to support reporting and reconciliation nee… -
Is it possible to prevent updating old information for projects, revenue events, and billing events?Is it possible to prevent updating old information for projects, revenue events, and billing events? What I want to do is prevent updating data for past revenue events a… -
Manage Asset Lines Pending status need to be cancelled in Capital projectSummary: Can we remove Pending Status lines from Manage Asset lines form a capital projects which are costed, accounted and posted ? Content (please ensure you mask any …