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Project Management
Discussion List
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Is it possible to capture progress for multiple projects at the same time.Summary: Is it possible to capture progress for multiple projects at the same time. Content (please ensure you mask any confidential information): Version (include the v… -
Avoiding Duplicate Approvals in Project Budget WorkflowHi, We have a requirement to configure the Project Budget Approval workflow so that approvals are triggered based on project resource roles. For this purpose, we have cr…
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Project Prepayment Invoice and Revenue Accounting treatmentSummary: Project Prepayment Invoice and Revenue Accounting treatment Content (please ensure you mask any confidential information): Hi Team, Could any one please advise …
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Project Process Configurator-How to configure the User-Defined Descriptive Flexfield Attributes1-10Summary: In Oracle Fusion PPM the Project Process Configurator (PPC) helps to derive the Asset Line Description when we run the Generate Asset Lines process. As per belo…
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PPM-AR Invoice should be created in Incomplete statusSummary: Contract Invoices transferred from PPM to receivables after the Autoinvoice import program it should be in Incomplete status. In our organization we have implem…
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Seeded Project Segment Value Set Limitation for Project TransactionHi Team , I have a business requirment to use Project as a Segment in COA Structure. Reviwed Oracle has provided a value set ORA_PJF_PROJECT_NUMBER_COA as a solution. Ob…
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Oracle-recommended steps for the ERP Integration Service to export error outputs for PPM modulesSummary: We are encountering an issue with the PPM ESS jobs responsible for loading project task information. The problem lies in the fact that these jobs do not retain …
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How to check the funds available and budget spending of Project Control BudgetHello, We have both GL control budget and Project control budget. During submission of requisition we encountered an insufficient fund error in Project control Budget (A…
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Difference in Conversion rates between Positive and Negative revenue eventsSummary: In PPM Project Revenue Event has created in August accounted and Posted to GL in August. In November same Event has created with -ve amount. Actually with +ve e…
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Enable Export Option and Quantity Columns on Contract Financial Summary ScreenSummary: Request to enable export functionality and display quantity-related columns on the Contract Financial Summary screen to support reporting and reconciliation nee…
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Generated Invoice Status - Feature not working for existing contracts when set to releasedSummary: For a grants contract, if I amend an contract and change the status of Generated Invoice Status to Released, invoices are not being created for the contract. Ar…
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Manage Project Costs -> Transaction -> Adjustment History -> Cancel Prompt Buttons ReversedAre the Yes/No buttons intentionally reversed in this part of the application? Muscle memory had me stuck longer than I'd like to admit because I was clicking No to canc…
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How can we burden cost for work order labor costs based on the employee's home department?Manufacturing work orders are entered to a project which includes both labor and material costs. Based on my conversations with the Manufacturing team, when entering the…
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Oracle Fusion Procurement and Project related qsIs it a supported design to have a Procurement BU without Projects enabled while other BUs are project-enabled? Can Project validations (Project/Task/Expenditure Type) b…
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create a project in Oracle PPM based on this opportunity in CX SalesHow to integrate the awarded opportunity and create a project in Oracle PPM based on this opportunity ?
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Create project in PPM after awarding opportunityHow to integrate the awarded opportunity and create a project in Oracle PPM based on this opportunity ?
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Cost Variance KPI to compare Actual Cost against the full annual budget (not Budget-to-Date)Summary: How to configure a Cost Variance KPI to compare Actual Cost against the full annual budget (not Budget-to-Date)? I need a KPI that evaluates cost variance at th… -
How to download all attachments from a Projects Invoice workflow transactionSummary: How to download all attachments from a Projects Invoice workflow transaction Content (please ensure you mask any confidential information): Approvers are attach…
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How is Expenditure Business Unit derived when Importing Project cost from POSummary: I need help on understanding how the Expenditure Business Unit field is derived based on which parameters when Importing Project cost from PO Content (please en… -
Steps to configure Custom KPIs as per attached FILE.https://us.v-cdn.net/6034893/uploads/AR2GF2IAJ5ZG/kpi-requirementsnew.xlsx Hello We need to create the custom KPIs shown in the attached file Kindly share the exact step…
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Manage Asset Lines Pending status need to be cancelled in Capital projectSummary: Can we remove Pending Status lines from Manage Asset lines form a capital projects which are costed, accounted and posted ? Content (please ensure you mask any …
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How to display Pop-up message when user misses a parameter that is not mandatorySummary: How to display Pop-up message while submitting ESS job when user misses a parameter that is not mandatory or range parameters ? Content (please ensure you mask …
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The bill plan for the contract line doesn't exist. (OKC-196581)Summary: Issue while trying to import contract lines Though the bill plan and revenue plan are defined , contract line load is failing Content (please ensure you mask an…
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How to manage issuing to projects from inventory to specific users that are assigned to this projectSummary: We have multiple projects in our inventory management, and we issue to projects through Internal requisition cycle. We need to restrict the users to only see th…
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Is there any role available in PEM which allows a person to access any Project?Summary: Is there any role available in PEM which allows a person to access any Project, irrespective if the person is a Member in the Project or not. Also, what will be…
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How to restrict Project Number selection to own Company/BU in Purchase Requisitions?I have a question regarding the control of project number entry during the Purchase Requisition process. Currently, we are facing an issue where users can select project…
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Feasibility check on availability of Project details in a newly configured BU with PPM not enabledWe have a multi-enterprise Oracle Fusion Cloud setup with the following structure: Enterprise A Oracle Project Management (PPM) is enabled Active projects exist and are …
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Export XML data vs republished reportWe have a requirement to send the XML data export generated via "Create Accounting Execution Report" to a mailbox. We created a job set with "Create Accounting" as the f…
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Can an FBDI be used to add keywords to existing awards?From my revision of the documentation, I am not clear if FBDI can be used to add additional keywords to existing awards. Has anybody used Award FBDI to add keywords to e…
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Difference between the "X" and "Delete Costs" buttons in Project Costs > Manage Unprocessed Costs?Navigation: Projects > Costs > Manage Unprocessed Costs I created one unprocessed cost as an example, but when I want to delete that unprocessed cost, do I use "X" butto…