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Project Management
Discussion List
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OTBI Report to show Resource ,Project and allocated hours by month and WeekSummary: Business had requirement to show OTBI Report using Project Resource Management Subject area where to show the Total assigned hours by Month and Week for Resourc… -
Can expenditure type be used to restrict PPM Cost Transfers?Summary: In our organization there are certain expenditure types that can only be used in certain project types (example the expenditure type 533000 - First 25K of Subco…
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Add multiple sponsors or co-sponsorHow to add multiple sponsors or co-sponsors in Awards -
Oracle Project Management Cloud--Import of Financial Plan Types Erroring outhttps://us.v-cdn.net/6034893/uploads/THVUS02AKFU0/processstatusdetail-2823-29.log I am trying to Import of Financial Plan Types into my instance from data of another ins…
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Creating Department--Export-Import from one POD to another. Error Message Code: PER_MISSING_CLASSSummary: I am creating department using the Export Import feature from one POD to another for use in Oracle Project Financial Management Cloud. I am getting this error M…
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Is it possible to route the Project Budget workflow based on two class categoriesSummary: We have a requirement to route Project Budget workflow based on two class categories , Project Type and Business Unit combination Content (required): For exampl… -
Can we setup a BPM workflow (Budget or status ) based on Project Class Categories and Business Unit?Summary: Can we setup a BPM workflow based on Project Class Categories and Business Unit? Example: Budget sample If BU = BU1, and Project Category = C1 and Budget (Appli…
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Dynamic Approval Group by Department ManagerSummary: We have a requirement to setup Project Status Change and Project Budget Approval by Department Manager. These Departments are classified as Project Expenditure …
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Creating project from template--Classification code not showing up value in dropdownI am creating project from template and I want to select a classification code is not pulling up any value in the dropdown in the Category Business Line. Project is show…
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Addition of Resource in ForecastWhen I try add myself to a project task as a resource in the edit forecast page. I get the following error message: "An Element with this combination of resource and res…
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Forecast data is incorrect for employees who have leftSummary: User Smith was working on a project but is no longer with us. All her timesheet hours have been removed from the project forecast. How do we avoid this happenin…
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In forecast, the invoice amount is not converted to Project CurrencySummary: The Project currency is in EUR and the Invoice was raised in SAR. It was observed that in forecast the invoice amount is in SAR and at the project level it is t…
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Bill to details are not visible in the contractSummary: On contract, we are unable to select the bill to details for customer Content (please ensure you mask any confidential information): Version (include the versio…
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Bill From Date in Contract invoice is populating as 1/1/52In a Contract Invoice there is a column "Bill From Date" it is being populated with 1/1/52 how is this derived and how can we change it?
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Otbi report to compare budget revenue, baseline cost to project funded amountI am triying to create a report to ocmpare project planned cost, budget revenue against the funded amount in contracts module by combining Project Finacial plan with Pro…
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Enable custom reports centrally for all Job managers in PPM manage project financial plan analyticsWe are new to Oracle.. How can i enable list of custom report for all users/ or job manager role in the PPM manage project financial plan analytics pop up tab on the rig…
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Newly defined Expenditure Type not available for assignment to a Project unitSummary: Newly defined Expenditure Type not available for assignment to a Project Unit in the Manage Resource Classes window Content (please ensure you mask any confiden…
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Using same Project Numbers across different Business UnitsSummary: Using same Project Numbers across different Business Units Content (please ensure you mask any confidential information): We have a enterprise structure where w…
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Asset Number is not getting tied back to Oracle Project after running tie back process.Asset Number is not getting tied back to Oracle Fusion PPM Project after running the Update Asset Information from Fixed Assets program. Asset is already posted in FA an…
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How to add funding currency USD if functional currency is GBPSummary: How to add funding currency USD if functional currency is GBP Content (please ensure you mask any confidential information): Customer has an ask to enter amount…
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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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Why project cost adjustment approval workflow doesn't work?Summary: Why project cost adjustment approval workflow doesn't work? Content (please ensure you mask any confidential information): Configure adjustment approval workflo…
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Project descriptive flex field validation to Date DFF in Project Header screenSummary: In project's header screen , we have created a project descriptive flex field for date field. user can select the date from this field but now we got a ask that…
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Workflow timeout functionalitySummary: Do we have workflow timeout functionality available in Cloud similar to EBS? We want the invoices to be auto approved if approver doesn't provide approval/rejec…
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Borrowed and Lent processing by project, organizationSummary: We want to know if it is possible to have borrowed and lent processing at a level lower than the business unit? For e.g. can we do it by project type or project…
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In Fusion Projects DashboardHello All, In Fusion Projects, under Project Performance dashboard, is there a way i can show the PO dates (if they are late). For example under each of the Project, Tas…
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Workaround for Transferring Project Invoice to Receivables using Standard linesHello Experts Anyone here had this similar challenge on moving Project Invoices to Receivables. The current setup is as below In Receivables Auto Accounting Rule the Rev…
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Error: You can't assign resources that aren't rate-based to this projectReceiving this error message when adding resources to a Change Order with Budget and Forecast Reason The Impact has a rate based resource, and the error happens when add…
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Extraction tables via BICC is currently not feasible due to the absence of corresponding PVOsI'm currently working on extracting the following tables using BICC (Oracle Business Intelligence Cloud Connector). However, I've encountered a challenge: the correspond…
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Error change Planned finish Date Project TaskSummary: error 'You can't update the selected tasks because project-related transactions exist outside the specified dates for one or more tasks. (PJF-2236593)' when cha…