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Project Management
Discussion List
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Requirements for the integration of Contract Projects between EPM and Project Management?Summary: Oracle Development is seeking customer input regarding the addition of Contract Projects to the out-of-the-box integration between EPM Planning and Project Mana… -
Are you following the Project Management Resource Center?Whether you are just getting started with Oracle Fusion Cloud Project Management, or are a more advanced user, you will find information to advance your skills and furth… -
ERP event - Milestone Billing and Revenue Recognition, July 24th, 9am PTRegistrations are open for the event Milestone Billing and Revenue Recognition If you have questions for this event, please post them here or ask them during the live se…
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ERP event - Budgetary Control at the Project Task or Lowest Resource Level - June 12th, 9am PTRegistrations are open for the event Budgetary Control at the Project Task or Lowest Resource Level - Deep Dive If you have questions for this event, please post them he…
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Moved: Did you know? Subledger Accounting for Project Financial Management WhitepaperThis discussion has been moved. -
Moved: Did You Know? How to use Project Management REST APIs with PostmanThis discussion has been moved.
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Moved: Did You Know? Derive Project Expenditure Types from a Procurement CategoryThis discussion has been moved.
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Moved: Did You Know? Use OTBI to find database tables and columns that hold transactional dataThis discussion has been moved.
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The default value of the Primary Project Role in the Manage Project Enterprise Resources screenSummary: In Project Enterprise Resource Management, there is an item called Primary Project Role, and values such as "Project Manager" are displayed. The default value…
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Is there a way to link a receivables invoices, created in receivables directly, to a contract?Summary: If a receivables invoice is created first in AR and then would need to be tied back to a contract in Project Contracts would the system allow me to do the same?…
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salespersonSummary: I'm experiencing an issue in Oracle Fusion Project Contract Billing where the salesperson data specified on a project contract is not being reflected or populat…
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We want to adjust the recognized revenue by cancelling the Invoice but the revenue still not adjusteSummary We want to adjust the recognized revenue by cancelling the Invoice but the revenue still not adjusted.Content Hi Experts, We tried cancelling the invoice to redu…
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How to set Project Class Category Code default value?Summary: We would like to set a default value for the Class Category code. Could you advise how to configure this? Content (please ensure you mask any confidential infor…
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Is there a way to bulk end-date, delete, or archive Manage Rate and Burden Schedules?Summary: There are currently 30,000 rate tables, and it is difficult to find the one needed. We want to end-date, archive, or delete those that are no longer needed. Is …
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Does viewing the Invoice template in the UI require the BI Admin role?Summary: We have a custom role that includes the BI Admin role. We are now limiting user access in OTBI by removing the BI Admin role from the custom role. After removin…
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Receipt cost not getting import to projectSummary: We are using project driven supply chain feature where the follow step have followed to import the receipt cost to project. Project related Purchase order with …
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Tax classification code on the billing eventSummary: We have tax classification code to differing by billing event. Do we have option to provide tax classification code on billing event? Content (please ensure you…
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Application Composer: Validation/Trigger Rules Not Restricting Special Characters in Project NameSummary: We are using Application Composer to configure business rules and triggers within our instance. Specifically, we want to restrict the entry of special character…
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PPM Cost Allocations: Failed to generate Allocations for the source pool Project is zeroSummary: Error Message: No amounts were allocated to the target project because the source pool amount for the project and task is zero. Target Selection: Across all bus…
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Physical percent complete is not displayed for the parent task.Physical percent complete is not displayed for parent tasks. We are verifying whether completion rates can be calculated even when planned and actual values are set on d…
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How to change an expenditure organisation on a purchase order?Issue: We have a number of invoices that we are unable to pay via the system and record the transaction. The error message generated by the system is that “The expenditu…
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Are we able to add the custom column in Review Project Performance pageSummary: We are trying to find out the remaining balance of the budget in Review Project Performance page. Total Cost Budgeted amount - Total Commitments and Total Actua…
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Unable to update Project Expenditure Item DFF using REST API- why?Summary: Hi, We are trying to update the Project Expenditure Item DFF using rest API /fscmRestApi/resources/11.13.18.05/projectCosts/{projectCostsUniqID}/child/ProjectCo…
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How to Bulk update contracts End dateSummary: Bulk update of Contract End Date. Content (please ensure you mask any confidential information): We have a requirement where we have to bulk amend the contracts…
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Project Budgetary Controls are getting called when the project is not enabled for budgetary controlsThe capital projects are enabled for budgetary controls only. We have unit tested the capital projects and budgetary controls are working as expected. However, the billa…
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How to process a SmartView query of the Essbase using the Project ID?Summary: We have had issues with the data in Review Project Performance and would like to do a query of the Essbase using SmartView. The objective is to compare the resu…
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Can you create forecasts for sponsored projects?Summary: When I define a financial plan type for a sponsored project I am unable to change the plan class from Budget to Forecast. Is the forecast functionality availabl…
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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…
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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 …mohammad-rafi-ansari-Accenture 11 views 2 comments 0 points Most recent by mohammad-rafi-ansari-Accenture
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Why PA project List search function doesn't segragate by operating unitSummary: 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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can we make project expenditure type dependent on task number in requisition pageOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Fidelity Information Services Descrip…
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Getting run time error, while loading contracts through import ManagementSummary: The record didn't load because of an exception. Rerun the import., getting this error while loading contract lines through Import Management. Content (please en…
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Fusion Time & Labor Time cards not picked up by Import Costs programSummary Fusion Time & Labor Time cards not picked up by Import Costs programContent We have entered Project related Time cards in Fusion Time and Labor and have approved…
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projecdoes not allow to add a budget project for the year 2026 after I changed the task end dateIt does not allow me to add a budget project for the year 2026 after I changed the task end date from 12/31/2025 to 12/31/2026. When I go to add the budget to the projec…
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How to update the Project asset name and asset description using REST API in oracle fusion PPMHello Team, How to update the Project asset name and asset description using REST API in oracle fusion PPM Regards, Sreeni.
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PA migration misc. costs error regarding periodWe are migrating Project Accounting (PA) costs from a source system into Oracle. During the load of the PA interface, we encounter the following error: “The accounting d…
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26A “Assignment Date and Role Updates when Replacing Resources”Summary: Need clarification on the new Oracle feature: of 26A “Assignment Date and Role Updates when Replacing Resources”. Asper the Oracle feature documentation, it is …
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Clarification Needed on 'Hold Invoice Once' vs. 'Hold Invoice Indefinitely' FunctionalityHi Community, Greetings! I was testing the 'Hold Invoice Once' and 'Hold Invoice Indefinitely' functionalities. To do this, I created two events—one with 'Hold Invoice O…