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Project Management
Discussion List
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Budget approval goes to Project ManagerSummary: I created multiple rules in a matrix basis which goes to Job Level according to amount. This setup works well in previous environment where the approval is not …
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Project Cost search optionSummary: Project Cost search option using Accounting Period as the search field Content (required): Hi, I am trying to search for the Project Cost by using the advance s…
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Project Management vs Project Financial ManagementSummary: Hi I'm exploring Oracle project management cloud. There are several things I want to confirm (I'm afraid I misunderstood the meaning of what I read): If I have …
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Delegation approval rule for Timecard category not triggering to the deligated personSummary: Delegation approval rule for Timecard category not triggering to the delegated person Content (please ensure you mask any confidential information): Delegation …
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Invite members list in Program is emptySummary: Hello, In the Program page, Invite members list is empty. On another instance, it shows all the employees to select from. But on this particular instance it is …
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How to automatically add prefix with Parent task information?Summary: The prefix should be automatically added with Parent task information Content (please ensure you mask any confidential information): Version (include the versio…
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How to display Project costing information on existing requisitions once Project costing is enabledSummary: We are implementing PPM in our organization. As part of this, wanted to update the existing approved requisitions (created before PPM implementation) with the p…
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Item to Expenditure Type associationHi, I would like to know as to how can I associate Items with Expenditure types. i.e. whenever a user selects and Item the relevant expenditure type should be defaulted.…
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When importing costs from Oracle Fusion Time and Labor, I am facing 2 issues.Hello, I am facing this 2 issues: Please do you have any idea? The SR is overdue and this is a very urgent matter. if someone can share please the navigation in details …
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Add New field in the Project Change StatusSummary: The business wants to add new Field "Reason to Hold" if the status change to "On hold - Inactive" How can implement this? Any idea? Content (please ensure you m…
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Project resources not reflecting in base tables PJT_PROJECT_RESOURCE & PJF_PROJECT_PARTIESSummary: Hi, We are doing an implementation on PPM. A new project was created and resources allocated to it. It is an expectation that they should reflect in the base ta…
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Is task level budgeting supported now?Summary: Do we have detail budget data at task level? Content (please ensure you mask any confidential information): Version (include the version you are using, if appli…
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Oracle REST API to update Project Forecast work notes dataSummary: Hi Team, I am looking for REST API to Create/Update Work notes under Project Forecast→Planning Options→Notes. Data of this Notes is available in zmm_notes fusio…
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"Type" section in Manage Billing CyclesSummary: In the Billing Cycle section of PPM (Project), in the "type" picklist I would like to understand which of the available options, see screenshot, comes closest t…
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Correlation between task, subtask & Milestone datesSummary: With the new Milestones functionality, released with version 24B in PPM (Project), when I create Milestones starting from the Financial Project Plan I would lik…
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How submit process name "Build New Organization Burden Multipliers" for multiple orgs in one goWe have added multiple new orgs in the Organization Tree, to calculate burden cost for that we need to submit process name "Build New Organization Burden Multipliers". H…
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Need to transfer DFF value from AP Invoice Distribution to 'Manage Project Costing' DFF in PFMSummary: We are currently using DFF at AP Distributions level to copy the DFF from PR & PO. However, we are not able to copy the DFF value from AP Distributions DFF to '…
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Where is the rejected data moved after its loaded to the pjc_txn_xface_stage_allCan you let me know where the rejected data is moved after its loaded to the pjc_txn_xface_stage_all after the Import Costs Process After loading the data in Import cost…
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Where to setup DFF for Project Organization and Project Expenditure OrganizationWhile setting up SLA's for Project Foundation and Project Costing , we found the source field include flexfield attributes for Project Organization and Project Expenditu…
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customer required a report to fetch resources dataHi Everyone, we have a requirement to create a report to fetch details of resources who are working in a project for more than 24 months for a client. Can anyone share t…
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Question on KPI Setting for Project Management Infolet [Health]Summary: Hello Oracle Community, User wanted to use the Project Management Infolet which is [Health]. As we understand these Project Health are based on KPI thresholds. …
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To set the start date as date of current day by default while adding the team member under projects.Summary: Is it possible to set the start date as same as the date of current day by default while adding the team member under projects in oracle fusion applications. Na…
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Is there an invoice format to pull contract line name on the invoices?Summary: Hi All, Is there a way in the invoice format to pull the contract line name for the labor and non labour format type on the contract invoices screen? Content (p…
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How to write approval rule for AdjustmentsApproval workflow to go to Project Manager?We have a requirement for approvals/FYIs to go to the project manager when costs are adjusted on a project. ProjectTeamMember.teamMemberRoleName is not available in the …
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How to Bypass CVR Restriction for Project Transactions that doesn't post to GL ?How to Bypass CVR Restriction for Project Transactions that doesn't post to GL ? We have a requirement to bypass Cross Validation Rule, We have Project labor transaction…
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INDIA Region - PPM to AR invoice in In-Complete statusSummary: for India OUs where eInvoicing is applicable, we need a process where invoices are transferred from PPM to AR module with Incomplete status only.. This is requi…
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Project to AR Streamlining by Job-Set Scheduling methodSummary: Hello Team, My client is looking for a process for streamlining the Project to AR flow, For which we have created a Job-Set that elminates 3 schedule processes …
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Project roles are being automatically assigned to users, even when autoprovision is turned offSummary: Project roles are being automatically assigned to some project resources, even when autoprovision is turned off. Content (please ensure you mask any confidentia…
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What is the "Status" Column on Manage Financial Project PlanSummary: What is the "Status" column on a Financial Project Plan, and how can I change it? Content (please ensure you mask any confidential information): Version (includ…
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Cross Charge transactions not visible on Manage Project Costs ScreenSummary: Hi All, We have enabled cross charge functionality for our clients. Currently cross charge are happening between two different BUs. For e.g. we have BU A and B …