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Project Management
Discussion List
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tracking project progress in kilometersEntering physical progress in kilometers (KM) directly in Oracle Fusion Project Management kilometers (KM) as a unit of measurement for physical progress in a project, s… -
How do we find the PVO of these tables(PJF_PROJ_ELEMENTS_B TASK, PJF_PROJ_ELEMENTS_TL PPETL)?Summary: MTIA PO and PO Value in ERP - The columns above highlighted are present in the one of the base tables PJF_PROJ_ELEMENTS_B TASK, PJF_PROJ_ELEMENTS_TL PPETL as pe…
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how to restrict project role List of values in resource assignmentSummary: we wanted to restrict the project roles based on the project and SOW(contract) signed and agreed with the client while assigning the resources. Content (please …
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Is there any connection link to pull data from PPM via SmartView ?Summary: We have a requirement to pull awards and other project-related details from the PPM dashboard via SmartView. Wanted to check if there is a connection link to pu…
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Turning off email notifications on project role / Project team member assignment on projectSummary: We would like to turn off notifications being sent to Team members who are added on Project When we assign any employee as Team Member under the 'Parties' Tab i…
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Add task Manage Project Foundation Descriptive Flexfields to the custom RoleSummary: Add task 'Manage Project Foundation Descriptive Flexfields' to the custom Role. Business is looking for specific tasks assignments only. Please advise the way /…
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Mandatory control of DFF input according to project statusI would like to control the mandatory input of DFF based on project status. Is it possible to make a DFF item optional for “active” status and mandatory for “waiting for…
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accounting entries in Project driven supply chainSummary: Is there any document that can provide accounting entries generated in Project driven supply chain transactions, for capital as well as non-capital projects? Co…
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Automatically Remove Terminated Employees from Project Assignments in Oracle PPMSummary: Hello, We are facing an issue where terminated employees in Oracle HCM are still appearing in Project Portfolio Management (PPM), even after their employment ha… -
Send FYI to one email (distro list), when the Budget has been baselined (last approver approves)Summary: Hi Team, I have configured matrix approval in approvePLanVersion. I have a requirement that when the last approver approves it, or when the budget is baselined …
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How to change currency code language in Manage Project Budget?In manage project budget page, under Overview option, budget amount is showing in Arabic currency instead of English (as SAR). Please guide me how to change the currency…
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Transaction Currency Column in 'Projects - Actual Costs Real Time' Subject Area?Summary: In the 'Projects - Actual Costs Real Time' subject area, which column holds the transaction currency? I need to identify the field that captures the currency in… -
Implications of Changing Organization Tree After Go-LiveSummary: What happens when an organization tree is modified post-go-live? If the initial organization tree had 5 levels and the customer now wants to make it 6 levels, i…
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notification when change on project classificationSummary: It is possible to have an Email Notification when there is a change in the project classification. For example, when the Project Classification is changed to ye…
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Work Order Over-Invoicing Allowed – Costs Not Reflected in Project Reports.Summary: We created a Purchase Order (PO) for 1,000 and a Work Order (WO) for 700. An invoice was raised for 800, exceeding the WO amount. Despite this, the system did n…
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Invoice Exceeding PO Amount Not Reflecting in Project Costs – Missing Validation & Costing ImpactSummary: We have a scenario where an invoice is being created against a Purchase Order (PO) with an original amount of 1,000 and a 12% non-recoverable tax, bringing the …
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Documents OF Records Value Sets are not working When Previous SegmentSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is it possible to automate the bulk creation of Expenditure Types in Oracle Fusion?Is there a standard FBDI or API available to automate the bulk creation of Expenditure Types, assign Expenditure Type Classes and Assigned Sets, and add the AP natural a…
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How to Withdraw the Workflow for Submitted Project InvoiceSummary: How to Withdraw the Workflow for Submitted Project Invoice Content (please ensure you mask any confidential information): We have enabled approval workflow for …
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How to configure multilevel approval for Contract Invoices based on Project Roles ?Hi We have the requirement of multi level approval of Contract Invoices based on the tagged Project Roles. The moment Invoices is submitted it should go to first level o…
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Create Primary Forecast Upon Baseline: is it possibile to change the creation method?Summary: when creating the forecast using the option "Create Primary Forecast Upon Baseline" the system creates the forecast with the method "Copy from" and the actuals …
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Some Project Setups are not available to Setup like Project Unit Organization and Proj unit OptionsSummary: Below Task are disabled in Global search and cant find them in Offerings and Tax. Manage Project Unit Options Manage Project Unit Organizations Manage Project U…
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BPM Approval rule need to add condition in existing approval rule to exclude projectFor existing approval rule I need to add condition to exclude project starting with Letter "L"
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Ship-to Location LOV is displaying the other customer values and not defaulting the correct valueShip-to Location LOV at Contract Parties tab, is displaying the other customer value and no default value in LOV is coming up once the customer Account number has been s…
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Duplicate icon required on project cost rate overrides and Project Bill rate overrides pagesSummary: When there are multiple cost & bill rates to be added for various expenditure types, users are currently entering each record manually which is consuming lot of…
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what is the table name contract associated projectsSummary: Need to create a custom report with contract associated projects what could be associated projects table name ? Content (please ensure you mask any confidential… -
Project Costing Import cost: ValidationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to send monthly statement automatically to the customer for project billing invoiceI want to send my project invoices directly to customers on a monthly basis. The invoice i want to send is available via navigation Contracts Management > Invoices > Man…
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Default the DFF segment based on the selection of the previous DFF segmentSummary: Summary: I have a requirement, where client want to auto populate a DFF segment based on the previous segment value. Ex: Dff name : Contract Headers I have 2 se…
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How to set the source for 'Create Labor Cost for Third-Party Application' in ADFdi?Hi, We wan to use 'Create Labor Cost for Third-Party Application' to import project time card cost, also have set the transaction source, but can't search the source in …