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Project Management
Discussion List
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About Defaulting Transaction Dates in Financial Project ManagementSummary: When a new task is added from PEM in the Project Financial Management task configuration, the transaction date of the added task defaults to the transaction dat… -
Why is the Project Balance different than the Control Budget Balance on the Grants overview page?Project Balance is 0.01 different than the Control Budget Balance and not sure why: -
How to set Project Budget Current Baseline status to Original Baseline in BulkSummary: Budget Plan Version created with wrong Period Name While converting budget Original Baseline versions in Fusion, the period name is incorrectly loaded. The peri…
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How to perform validation on resource before saving them in Add Project resource pageSummary: When a Resource is being saved as 'Project Manager' in Add project resource page, can we do validation to check if that user has a particular role 'XYZ' and the…
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Can we implement project execution management without project resource managementSummary: Can we implement project execution management without project resource management ? Content (please ensure you mask any confidential information): We want to as…
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Can we send updates from MS projects to Oracle Fusion Projects?Summary: I created Project in Oracle fusion and exported it to MS Projects. Then I have updated dates and resources in MS projects. Can I send updates from MS projects t…
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List of statuses for cost adjustment approval/rejectionSummary: Requesting a list of statuses for cost adjustment approval/rejection Content (please ensure you mask any confidential information): I am looking for a list of s…
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External PJC did not load, are not found in Unprocessed and there is no staging error file.Is the staging error file a configurable item? We see them for all of our project cost integrations except for one. There are no records for these in PJC_TXN_XFACE_STAGE…
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Privilege to display 'Task transaction controls' icon in Manage Financial project plan pageHi, I have created a Custom role to inquire Projects and related settings. I do not see 'Task transaction controls' icon in Manage Financial project plan page, could you…
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How to enable withdraw option from manage Cost budget Screen in PPMSummary: 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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India GST- PPM invoices are not transferred to AR and showing the errorSummary: India GST- Not being able to transfer PPM invoice to AR, when details such as Product Type, Product Category and Document Subtypes are given in the PPM invoices…
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Incorrect account getting picked despite of SLAThere is a custom SLA in place however, only for a couple of transactions incorrect account is getting picked and it is resulting in invalid status journal. The SLA is s…
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How to create Project Accountant role to access actual and committed cost of his project onlySummary: As per setup in Oracle Fusion, Project accountant mandatorily required business unit data access. If business unit data access is given to Project Accountant ro…
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Borrowed and Lent Transaction not Processing Correctly for Intra-BU TransactionSummary: Unable to Generate borrowed and Lent Transaction after loading cost for Intra-BU Transaction Content (please ensure you mask any confidential information): Hell… -
Issue with Project Forecasts UploadThe hourly labor rate and total forecast amount in the FBDI file does not load correctly because the labor rate in the project actual costs conversion is different from …
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Manage Organization Hierarchies and Classifications, Organization LOV is emptyIn projects setups and maintenance for step = Manage Organization Hierarchies and Classifications we are selecting to use the option = HCM Department Hierarchy Tree Stru…
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how to allocate entire planning amount to one period in oracle fusion PPM forecastSummary: Hi, One of our customer wants to allocate entire planning amount to one particular period in forecast in fusion PPM. Is there ay way we can restrict planning am…
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Is there Spreadsheet or FBDI for Uploading Allocation RulesIn brief, our client wishes to upload the sources in the allocation rule using a spreadsheet or any other tool. Thanks.
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Does PPM have the capacity to provide validation for revised budget vs original budget?For this client, the budget will be transferred (integrated) from EPM to PPM at the project level. In PPM, the Project Manager will allocate the entire budget from the p…
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Need table name for Task-wise Budget ClassificationSummary: Hi All, We need one small help wherein we're looking for the database object name (table/view) to find capex budget amount task-wise. We have many projects wher…
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Facing Error "PJC_EVENT_NOT_CREATED - Accounting event wasn't generated for this transaction" in PJCFacing Error while Importing a cost created in PPM Costing Module. Ran "Import Cost", and the cost is sitting in "Unprocessed Cost" giving the following Error. Kindly he…
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Customer Contract ApprovalSummary: Hi Experts We want to configure Customer Contract for our org. Currently we have one Contract Adminstrator We want to add another position or person in the Appr… -
In PPM, is there a way to push revenue code combination to AR while pass other details?In PPM, is there a way to push revenue code combination to AR while pass other details? From AR we know that we can use autoaccoutning, but for PPM we need to derive the…
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Project - Incorrect decimal values while generation invoiceSummary: Hi Team , This is regarding decimals issues, client highlighted that invoice value is not matching with hours, Rate with total amount. Could you please provide …
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How to restirct entering future expenditure item date when entering in Payable InvoiceIs there any solution available to restrict the value set associated with the project cost DFF (linked with invoice line to capture expenditure Item date ) to have a res… -
How can Project Management be used without implementing any other financial modules?We have a business requirement were we need to use Project Management module with Product Development, without using Finance module. To achieve this, we have enabled pro… -
The invoice is created with an exception because the ship-to site on the contract line is inactiveSummary: Content (please ensure you mask any confidential information): Created a customer, created site, in site » forgot to associate the bill to address with the ship…
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Project Status Change Approval HistoryHow long the Project Status Change Approval History is maintained in the Oracle Cloud ERP application and can we extend the timeframe? Is there a report which will provi…
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Lack of approval/action from assigned owner when in PPM risk management/issueHi All, Is there any approval that can be defined in Project Issues? If yes, how can we define and can we define any approval criteria where we can review the issue and …
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Resource rates do not be visible to project administratorSummary: While assigning resources in Financial Project Plan, resource standard rate and effective rate column should not be visible to project administrator. Can you pl…