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Project Management
Discussion List
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Create Project Cost Adjustment Accounting when setting the transaction to Capitalizable/Non- capSummary: To Create Project Cost Adjustment Accounting when setting the transaction to Capitalizable/Non- capitaliable. As currently if I am creating any accounting rule … -
Is it possible to load projects in Submitted status in Oracle Fusion PPM using FBDI templates?Hi Experts, We are trying to load projects into Oracle Fusion PPM using the FBDI (File-Based Data Import) template. Our requirement is to create projects directly in Sub…
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Tax Classification Code on event type not being applied to the generated prepayment invoiceSummary: We have configured a new billing Event Type, flagged it for Prepayment Request, and linked it to a Tax Classification Code for a specific BU. When we generate a…
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How to use the checkbox of Require manual entry of transaction typeSummary: How to use the checkbox of Require manual entry of transaction type that appears in the Specify Contract Management Business Function task, as I want to change …
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Labor Rate change reason lookupSummary: We want to configure in the Labor Rate change reason. Which lookup can we use to add the values? Content (please ensure you mask any confidential information): …
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Project Staffing Efficiency with AI (Project Management AI Agent)Summary: Project Staffing Efficiency with AI (Project Management AI Agent) We are currently unable to view any sort of document around this subject, as we needed to expl…
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Build AI Custom Agentwe need to build custom AI agent studio for Project portfolio management (PPM) in Fusion application since there are no seeded templates for use cases viz Project creati…
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Use AI Agent for Project ClosureSummary: As per the Oracle Documentation there is no AI Agent or template yet for PPM. Is it possible to use Custom AI Agent for Project Closure activities. is anyone us…
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Adopters Info. for Distributing Payroll Costs Using Labor Schedules (Fusion Labor Distribution)Summary The PDF file attached to this comment, is no longer being updated as user documentation in Project Costing and implementation materials here, are good places to … -
Which BPM task is used to approve milestone status changes?I need to update the workflow settings for approving milestone status changes, but I'm unsure which tasks in the BPM worklist correspond to deviations. Could someone ple…
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2/3 way match a payables intercompany invoice from intercompany project billing processSummary: We create interproject contracts to produce intercompany receivables and payable invoices. However, we have a business policy to match all payable invoices to a…
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Need to understand if we can charge a project with a custom inventory transaction typeSummary: I Need to understand if we can charge a project with a custom inventory transaction type. KB118953 mentions that for inventory transactions that are created usi…
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How to reactivate Billing Offset after contract is reopenedSummary: A contract is closed and then reopened. How do I reactivate the billing offset without generating new transactions? Regards, Bo Content (please ensure you mask …
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Attachments at Task level in PEMSummary: Do you know how we can enabled attachments at task level apart from using the deliverable option. There are some links provided on attachment category but not s…
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Ability to import cost into PPM only after payment is completedSummary: System functionality - We can capture project-related costs from both Oracle Cloud and third-party applications and then transfer them to Oracle Projects. From …
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Award Monthly Budget Period Creation?Summary: What is the Oracle recommended best practice for Award budget period creation for research customers? Our customer’s requirement is to create monthly budget per…
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In our implementation, award funding is defined at the annual level, while award project budgets areSummary: In our Award implementation, award funding is defined at the annual level, while award project budgets are maintained at the monthly level to support detailed b…
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Custom Project manager role created by standard PM Role is not showing capture progress buttonSummary: Custom Project manager role created by copying standard project manager when assigned to the user is not showing capture progress button in Manage Financial Pro…
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Is it possible to delete internal funding sources from an award that were added accidentally?Summary: We have a newly created award to which to internal funding sources were added accidentally. They have not been funded, and no budget has been added for them, bu…
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Assign or allocate cost for projecti am getting the following error when generating asset lines. Navigate to Manage Capital Project > click on Project Name> Action > Generate Assets Lines I have already a…
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How do we Assign project assets to the project task levelSummary: How can to Assign project assets to the project task level? Version (include the version you are using, if applicable): Code Snippet (add any code snippets that…
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The Program Name is not populating in the ERP Project Costing module.Summary: The Program Name exists upstream but did not flow into the Project Costing module. As a result, costs are missing from the Project Cost by Transaction report. C… -
How can i check which Expenditure organization is assigned to a particular ProjectSummary: How can i check which Expenditure organization is assigned to a particular Project. When i am using a particular expenditure organisation to create project cost…
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What are the Privilages required for a custom role to get the access to capture progressSummary: What are the Privilages required to create a custom role to get the access to capture progress for a user when the user is not assigned a Project Manager role. …
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How can we open a user defined attribute in OTL module for projects related TimesheetsWe have a requirement to create a user defined attributes in OTL so that a person can select the relevant information and it can be interfaced to Oracle Project costing …
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Consolidate PPM Invoices across different contracts within the same BUSummary: Is there any functionality in Oracle Fusion to consolidate multiple invoices across different Contracts within the same Business Unit into one invoice? So only …
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RUL-051069: RuleSet 'InvoiceApprovalAMXRuleSet', Rule errorSummary: We are getting this error when trying to save the InvoiceApprovalHumanTask workflow. We are trying to put a rule where project name ends in CB and project team …
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Ability to calculate Different taxes on Multiple Contract Lines and InvoicesSummary: Ability to calucalte Different taxes on Multiple Contract Lines and Invoices and what are the required Tax Setups for project Contracts. Content (please ensure …
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Manage Project Type Cost ExclusionsCould you please clarify the intended use of the “Manage Project Type Cost Exclusions” setting? We are currently looking for a way to prevent cost collection in Project …
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How to disable the option of deleting the tasks from user interface permanently for all users.Summary: We have a requirement to disable the option of deleting the tasks from user interface of Oracle Fusion Cloud. Content (required): By this, we mean we no longer …