Project Management
Discussion List
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Make task DFF on project financial plan read only for certain rolesSummary: We want to make the task dff read only for certain roles. We have tried to use page composer but unable to find any option at the DFF level. Also tried looking … -
How to populate project numbers in AR invoice lines?Summary: We transfer the project billing invoices to AR using standard functionality. We have a requirement to capture the project number in the AR invoice lines. What a… -
FBDI imports for bulk Updates to award budget periodsSummary: Content (please ensure you mask any confidential information): Does Oracle have any plans to utilize FBDI imports to process bulk updates to grants management a… -
Allow Task manager to create work itemSummary: We have a requirement that task owners(primary task owner assignment on the task) are only responsible to create work itemsalong with project managers. Could yo… -
Project Expenditure Organization Updated, but Last Update Date Not Reflecting Latest ChangeSummary: I am facing an issue in Manage Project Organization Classifications in Oracle Fusion. 🔸 Observation I updated the Project Expenditure Organization classificati… -
Assistance Required for Error in Oracle Fusion PPM Cost ImportHi Community, Greetings! I hope this message finds you well. I am reaching out to seek your assistance with an issue I've encountered in Oracle Fusion PPM. While attempt… -
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ENDUSER HAS MADE CUSTOMER FOR BOTH PROJECT BUTENDUSER HAS MADE CUSTOMER FOR BOTH PROJECT BUT IT IS VSISIBLE IN ONE PROJECT BUT NOT VIIBLE TO OTHER PROJECTS WHY -
Milestone "In progress" StatusWith the new Milestones functionality, released with version 24B in PPM (Project), when milestones are added from the Project Financial Plan section, you can complete th…Michele Ferro-Oracle 41 views 9 comments 0 points Most recent by Yenuganti Venkat Project Management -
Delivered AI agents in PPMSummary: What are the delivered AI agents in PPM? The below link doesn't have PPM agents mentioned. https://www.oracle.com/applications/fusion-ai/ai-agents/ Content (ple… -
Customer on Project versus ContractSummary: We see that there is a parties field on the project where we can add customer and also the project if billable has a separate field called customer. Can you ple… -
How to enable Task-Level DFF from PPPM Visible in AP Invoice Lines and PO/Requisition CreationSummary: The requirement is to make a task-level Descriptive Flexfield (DFF) created in PPPM visible in AP invoice lines and during purchase order/requisition creation. … -
Unable to create New Project or Duplicate ProjectSummary: Unable to create New Project or Duplicate Project. Following errors are displayed - Create New Project Error - A new project or project template can't be create… -
"Type" section in Manage Billing CyclesSummary: In the Billing Cycle section of PPM (Project), in the "type" picklist I would like to understand which of the available options, see screenshot, comes closest t… -
what job is run to update RBS latestSummary: which Job is run to update RBS latest version in PPM Content (please ensure you mask any confidential information): Version (include the version you are using, … -
Assign a project to multiple programsSummary I did demonstrate the Program feature during a CRP session in Nov/Dec 2025 time period and the system did throw an error message when I attempted to assign a pro… -
Exclude burden cost from budget checkSummary: We have a requirement where burden cost should bypass budget check. Burden cost lines are created as separate expenditure item. Content (please ensure you mask … -
Create Project Cost Adjustment Accounting when setting the transaction to Capitalizable/Non- capSummary: To Create Project Cost Adjustment Accounting when setting the transaction to Capitalizable/Non- capitaliable. As currently if I am creating any accounting rule … -
Burden Transaction Accounting Rules – Derivation from Employee AttributesSummary: Since burden transactions do not contain employee information, is it possible in Oracle PPM Cloud to configure accounting rules such that the Company segment is… -
Project Budget Approval should trigger only when the amount is changed in Fusion ProjectsSummary: Issue : In our current process budget approval for Project is triggering for all the changes (including dates), but the ask is only the approval should trigger … -
Can we utilise the Import Award Funding FBDI to update award funding?Summary: Can we utilise the Import Awards FBDI to make updates to the award funding and adjusting funding between projects? Content (please ensure you mask any confident… -
Add DFF at the Labor Schedule Versions line levelSummary: Our organization has a need for an additional DFF at the Labor Distribution Schedule Version line level. The newest feature release in 25D does not allow for ch… -
Can we use the Forecast as requirement to be added on the BPM Worklist for Project StatusSummary: The business have the requirement where they requiring the Project Status Workflow to add an additional rule the before it move to different project status the … -
Billing invoice events statusSummary: Can somebody confirm the actual meaning of Invoice status = Pending adjustment on Manage events page Content (please ensure you mask any confidential informatio… -
Unable to assign costs to an asset due to the expenditure category not being marked as capitalizableSummary: We have costs associated with a project that need to be assigned to an asset. They are not populating as available to be assigned as an asset. This is due to th… -
How to use Microsoft projects IntegrationsHi Team, We are trying to use Microsoft Project Integration with Oracle Fusion Projects for project planning and synchronization. We installed the Microsoft Project add-… -
Requesting capability to enable Advanced Search filters in PEM project search.Summary: We are looking to find out if Project Execution Management (PEM) supports an Advanced Search feature for finding and opening projects, as an alternative to the … -
Transactions imported through ADFDI exceptions not visible interfaceSummary: HI, I have imported transactions through ADFDI , import costs program is successful. Might be there is issue and its in exceptions. Count is showing as 3 becaus… -
Is there any way to add multiple organization in Burden scheduleWant to add 200-300 organization in many schedule but manually it is very time consuming so is there any way or FBDI or AI agent to load all organizations in one go, -
Does entering both Quantity and Raw Cost prevent the "raw cost rate not found" planning errorSummary: Hi, we are hitting the error: "A raw cost rate was not found for the planning transaction." If we manually populate both the quantity and the raw cost amount di…