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Project Management
Discussion List
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Hot to setting ProjectExpenditureBatchApprovalTask workflow to Project Manager approve?Summary: We setting the ProjectExpenditureBatchApprovalTask workflow, but the workflow is sending to the bactch creator. It needed to send the batch to the project manag… -
Security for contract per projectsI need to establish security for the enterprise contract per project; however, all projects are within the same organization. and the solution offered did not solve an i… -
Requirement for Project Budget approval based on HCM rolesSummary: We have a requirement that Project Budget Approval for some capital project budgets goes to HCM roles. Content (please ensure you mask any confidential informat…
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How to assign invoices to manually created assets as per business requirementSummary: There are 3 steps to capitalize CIP assets in PPM Create manual assets using standard method- Projects→ Assets→ Capitalize Assets→ Create and Assign Assets in E…
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Automating Expenditure Batch Numbering in "Create Unprocessed Costs"In the "Create Unprocessed Costs" process, there is an Expenditure Batch field. Is it possible to assign numbers automatically instead of manually?
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Set up a bill rate override to recognise revenue at different rate for a specific expenditure typeHow can we set up a bill rate override to recognise revenue at a different rate for a specific expenditure type? Summary: We would like to generate revenue at 100% for o…
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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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Project Costing Report: Is there any seeded report which displays records by expenditure batch idSummary: Do we have any report which displays expenditure items by Expenditure Batch or creating custom report is the only option? Content (please ensure you mask any co…
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Organization not available in PRMSummary: When changes are made to an organization and Maintain Project Organization job is run, nothing appears on report. Plus, the organization is not available for se…
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How to make the Payroll element as non-billable in project side.Summary: We are having an issue where time payroll element(Salaried Overtime) coming into projects as billable. So, we want to make the payroll element(Salaried Overtime…
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'Rate Schedules' not appearing in 'Manage Organization Costing Rules' in PPMWe have defined new rate schedules in Oracle PPM, but when accessing 'Manage Organization Costing Rules,' these schedules are not appearing. Could you please advise if t…
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How to set conditions for project cost account rules?Hi, We need to set the account code account rules for project cost accounting, there're too many legal employer names need to be added to conditions, is there any more c…
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Burden schedule Version related Build Status details are stored in which tableSummary: Hi all, Does anyone knows in which table the burden schedule version related Build Status, last active build date and Hold version from build, these three colum…
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"Capture Progress" not visible in Manage Financial Project PlanSummary: Our business decided to utilize Task progress function. While we are testing, we noticed we can use it on the newly created projects vs we don't even see "Captu…
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Reporting on Financial Project Plan Burden Cost DetailsIs there any way through OTBI or BIP reporting to report on/export the individual burden cost breakouts applied in a Financial Project Plan (visible under Burden Cost De…
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How to Debug and Track Burden Cost Generation in Oracle Fusion ProjectsSummary: I am looking for insights on debugging burden cost generation in Oracle Fusion. Specifically, I would like to understand which costs contribute to burden calcul… -
how to identify if a transaction/expenditure item is burdened from Manage Project Costs page?Summary: In SaaS burden lines are generated for the corresponding expenditure item But how do we know that the transaction is burdened, is there Y/N flag which determine…
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after overriding the item expense account still asset clearing account is not picked correctlySummary: Hi, There is a scenario where multiperiod accounting transaction (Feb-24 to Jan-25) processed from AP to Projects in Dec-24 . After that the Item expense was ov…
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Project Budgeting is done at resource level or task levelSummary: Hi experts, Is there a way or a flag or field which indicates if the project budget is done on the resource level or task level ? we are trying to identify that…
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Review Project PerformanceI would like to use the "Review Project Performance" menu. Is it only available to users who are assigned the "Project Manager" role under the Parties tab in a project? …
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Project cost rate overrides & Task Transaction controls entered by a user are missing for a Project.Hello, User added cost rate overrides manually for the expenditure types of MILEAGE, MISC & PHONE on 2/24/25 but missing when checked on 2/26/25. Again, used added these…
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Where do we see the DFFs for Transfer Price Schedule on the UIHaving configured the DFF for Transfer Price Schedules and Transfer Price Lines, we are not able to see any DFF fields on the UI. Can anyone advise where do we find them… -
Project Cost Data MigrationHi, We'll have a data migration for project costs which need to bypass the budget control, but the projects we imported enabled the budgetary control, how to bypass the …
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security to view value set values for PROJECTS_STD_COST_COLLECTIONSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Transaction didn't pass the budget check even though it is within the control budget range.Summary: Receipt transaction failed budgetary control because the budget date is not within the control budget date range. Content (please ensure you mask any confidenti…
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In Manage Project Budget page, a discrepancy between budget margin percentage in header and line levIn Oracle Fusion PPM, in Manage Project Budget page, a discrepancy between budget margin percentage in header and line level and it shows differences after decimal place…
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Original Date of Revenue Events that are sweptSummary: As part of period close process, We have swept Revenue Events from previous periods to the latest open period. We would like to now if there is a way to identif…
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Unable To do Approval Matrix or workflow In resource Managment AreaI am unable to configure the approval workflow for resource nomination. I want the approval process to be triggered after nominating a resource and ensure that the appro…
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How to enable the Edit option under Manage Financial Project SettingsSummary: We have a requirement to enable the edit option under Manage Financial Project Settings page. This is required to change the Project name when the status of the…
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How to use process configurator to calculate retention on an invoice point?Summary: Project process configurator provided in this link:https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/ppm/releases/21A/21A-ppm-wn.htm#…Atul Sadanand- Oracle-Oracle 150 views 4 comments 0 points Most recent by Atul Sadanand- Oracle-Oracle