To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
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
-
PJC - Project assets showing still as need to be updatedSummary: Content (please ensure you mask any confidential information): We have few projects assets showing up still to be update to FA. but, there is nothing pending in… -
How to change a non-billable project to billableThe client provided a listing of project types that should be non-billable. After all initial configurations are completed, Project Conversion took place. During Convers… -
Budgetray Control is not working on AP invoice and Purchase RequestionSummary: Project Budget is created, budgetary control is enabled, project plan type has budgetary control enabled. While creating PR and AP Invoice no budget validation … -
Redirect to a specific landing page after financial project creationIs it possible to redirect user to a different landing page after creating a financial project? The standard landing page is "Manage Financial Project Plan", but we need… -
FYI notification to be sent to all approvers if project budget is rejected by approverSummary: Currently, if project budget is rejected by any one of the approvers, owner is getting notification. But, user expects that owner and all approvers must be noti… -
Integration between project management, WBS, work management and invoicingSummary: Are there any out-of-the-box integration exists in oracle fusion cloud that would integrate the Work Breakdown Structure(WBS) across the project management, wor… -
Unable to remove incorrect expenditure type from Burden Structure attached to the Burden ScheduleSummary: User incorrectly added a new expenditure type to a burden structure attached to the active burden schedule. When the user tried removing the expenditure type, O… -
what accounting journals are created when cip cost imported from Purchasing and Payables in projectsI assume DR CIP CR Payables Liability or Purchasing Control How does Projects process the CIP spend within the subledger? -
How to update Orijinal Cost of an asset with using adjustment FBDI for tax book?Summary: How to update Orijinal Cost of an asset with using adjustment FBDI for tax book? Content (please ensure you mask any confidential information): We want to updat… -
How to Enable FYI Notification Once Project Status Is ApprovedSummary: Enable FYI Notification Once Project Status Is Approved Enable FYI Notification Once Project Status Is Approved. Requirement: We are looking forward to enabling… -
Is there Business unit logic available in project management?Summary: How to control the project in project management based on Business Unit? Is there Business unit logic available in project management? Content (please ensure yo… -
What is the difference between project class categories, project codes and project DFFSummary: From Oracle's document, there seems to be several ways to store additional information on a project detail level: Project class categories: which is tied to a p… -
Revenue event reversal with user defined foreign currency conversion rateUser requirement is that - Provisional revenue recognized is with the conversion rate of suppose 12-Dec-2024. Then, when reversal event is triggered for the revenue even… -
Update of Location of Final discharge column in PPM invoice or Interfaced AR InvoiceHi, Could you please suggest a way to update the column "Location of Final Discharge" in PPM invoice or when the invoice is interfaced in Oracle fusion, without any manu… -
PPM budget checks are not performed when expenses are entered from APBudget set in PPM. I set it to warnings. I then entered expenses from AP that exceed the budget, but they are not checked and the warning does not appear.I have the same… -
Change Order - Impact Assessment Area - Area Lookup CodeSummary: Hi, we want to know the Lookup Code name where we can extend or add new Areas. Content (please ensure you mask any confidential information): Version (include t… -
while creating a new approval rule in Projectstatus approval, i need to use DFF value for referencewhile creating a new approval rule in Projectstatus approval, i need to use DFF value for reference can you help me which condition need to use. -
How can we trigger the Project budget withdraw notification to ApproversSummary: How can we trigger the Project budget withdraw notification to Approvers. Content (please ensure you mask any confidential information): Project budget withdraw… -
target percent complete calculation on task levelSummary: Hi, Does the system support "target percent complete" on project task level same as existing on project level as we can see in Project Manager Dashboard and in … -
RRBS Updates for AllocationsSummary: Need some guidance related to updates to RRBS values used in an Allocation. Currently, when we update an RRBS, we have to go to all allocation rules that use th… -
How to use Attribute Binding parameters available in Expression Editor in Page Composer in SandboxSummary: We have a Global DFF "Project Task" (Attribute 8) at Requisition Line level which is based on table value set. After selecting the value, we are not able to see… -
How to schedule Generate Revenue process based on Events Revenue Recognized statusHi, We have the project billing events created through RESTAPI's, to generate revenue. For those events, we need to run the Generate REvneue program. We have data from e… -
27409733Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
What if I reverse a Project Cost Allocation in a closed periodSummary: What if I create an Project Cost Allocation rule, run the Allocation for 2 months, now we are in month 3 and i decide the rule wasn't right and i want to revers… -
ProjectsI am a newly post go-live user of Oracle Fusion Cloud with a local government. I have my first request to do a budget amendment again projects. Can someone send me a how… -
redwood journeys impact on PPMSummary: Content (please ensure you mask any confidential information): Regarding this advisement:Responsive UI Checklists and Onboarding will be replaced with Redwood J… -
Need to create Project Custom Role with access of Budget, Task, Projects List and Project reportsSummary: How to create Project Role with below functions? 1. Open Project 2. Project Overview 3. Manage Financial Project Settings 4. Manage Financial Project Plan 5. Ma… -
Report on Contract Lines Billing ResourceSummary: I am currently working on a report for Enterprise Contracts, to list out Billing Resources by Contract Line, and need to join tables PJB_BILLING_CONTROLS and OK… -
How to disable the options from Actions and Cost Budget LOV in Manage Budget screenSummary: We are importing the Budget from EPM. We need to restrict users from entering the Manal budget. How do we disable the options from Action and Cost Budget LOV wh… -
When importing project costs - it is automatically tagged as Non-BillableSummary: We are creating new costs via OTL with the Transaction Source set to Oracle Fusion Time and Labor, but the costs are automatically tagged as Non-Billable. Conte…