Project Management
Discussion List
-
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 …Kishan Gurbani 114 views 6 comments 0 points Most recent by Muhammad Yousuf Hanif Project Management -
Is it possible to load projects in Submitted status in Oracle Fusion PPM using FBDI templates?Hi Experts, We are trying to load projects into Oracle Fusion PPM using the FBDI (File-Based Data Import) template. Our requirement is to create projects directly in Sub…
-
Project Staffing Efficiency with AI (Project Management AI Agent)Summary: Project Staffing Efficiency with AI (Project Management AI Agent) We are currently unable to view any sort of document around this subject, as we needed to expl…
-
Build AI Custom Agentwe need to build custom AI agent studio for Project portfolio management (PPM) in Fusion application since there are no seeded templates for use cases viz Project creati…
-
Use AI Agent for Project ClosureSummary: As per the Oracle Documentation there is no AI Agent or template yet for PPM. Is it possible to use Custom AI Agent for Project Closure activities. is anyone us…
-
Adopters Info. for Distributing Payroll Costs Using Labor Schedules (Fusion Labor Distribution)Summary The PDF file attached to this comment, is no longer being updated as user documentation in Project Costing and implementation materials here, are good places to … -
Need to understand if we can charge a project with a custom inventory transaction typeSummary: I Need to understand if we can charge a project with a custom inventory transaction type. KB118953 mentions that for inventory transactions that are created usi…
-
In our implementation, award funding is defined at the annual level, while award project budgets areSummary: In our Award implementation, award funding is defined at the annual level, while award project budgets are maintained at the monthly level to support detailed b…
-
Assign or allocate cost for projecti am getting the following error when generating asset lines. Navigate to Manage Capital Project > click on Project Name> Action > Generate Assets Lines I have already a…
-
How do we Assign project assets to the project task levelSummary: How can to Assign project assets to the project task level? Version (include the version you are using, if applicable): Code Snippet (add any code snippets that…
-
The Program Name is not populating in the ERP Project Costing module.Summary: The Program Name exists upstream but did not flow into the Project Costing module. As a result, costs are missing from the Project Cost by Transaction report. C… -
How can i check which Expenditure organization is assigned to a particular ProjectSummary: How can i check which Expenditure organization is assigned to a particular Project. When i am using a particular expenditure organisation to create project cost…
-
Consolidate PPM Invoices across different contracts within the same BUSummary: Is there any functionality in Oracle Fusion to consolidate multiple invoices across different Contracts within the same Business Unit into one invoice? So only …
-
How to disable the option of deleting the tasks from user interface permanently for all users.Summary: We have a requirement to disable the option of deleting the tasks from user interface of Oracle Fusion Cloud. Content (required): By this, we mean we no longer …
-
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…
-
Project Billing DFF interfaced to General Ledger?Summary: On our project, we are using several billing event DFF's to support our client's billing requirements. We are generating and interfacing revenue from Project Bi…
-
Project Billing DFF interfaced to Receivables?Summary: On our project, we are using several billing event DFF's to support our client's billing requirements. We are generating and interfacing invoices from Project B…
-
How to Enable FYI Notification Once Project Status Is ApprovedSummary: Enable FYI Notification Once Project Status Is Approved Enable FYI Notification Once Project Status Is Approved. Requirement: We are looking forward to enabling…
-
How to set up FYI notification for a Project Status ChangeSummary: Our Requirement is to send FYI Notification to the Project Manager after another team member (With Role as Project Reviewer and Project Owner) approves the Proj…
-
Commitment remains on project from a cancelled requisitionSummary: We have a committed cost on a project from a cancelled requisition. Is there a way to remove this commitment? Content (please ensure you mask any confidential i…
-
Create and update Project Class Categories in bulkWe are making changes to how projects are set up for our Accounting team and will need to be able to create new Project Class Categories in bulk. I've found options to c… -
Is there a scheduled process to delete all unprocessed cost in error status?Summary: Is there a scheduled process to delete all unprocessed cost in error status? Content (please ensure you mask any confidential information): There's a lot of unp…
-
Is it possible to automatically populate DFF2 based on the DFF1 selection on the projectIs it possible to auto-populate Projects DFF segment (DFF2) based on the selection of another segment (DFF1)? For example, when DFF1 = SA, DFF2 should default to 0000, a…
-
Capitalized Interest Transactions are not populating in the Project Costing Transaction ReportSummary: Capitalized interest transactions for these projects are visible in the Generate Capitalized Interest Transactions report, but the same projects do not appear i…
-
Project budget in the PPM moduleWhen I create a project budget in the PPM module, the budget is approved automatically. How can I configure the system to require an approval workflow for the project bu… -
Limiting Project Managers by Business unitSummary: Hi When we create project in project financial management work area, the project manager field shows all the employee details regardless of the project business…
-
ADFDI expenditure batch upload expenditure org restrictionsWe are trying to restrict the LOV available for the Expenditure Org on the upload file for expenditure batch upload to lessen human error. Is there a way to do that? And…
-
How does Oracle apply capping on a contract line during billing?For project billing, when the cumulative invoiced amount exceeds the contract line, how does Oracle decide which transaction to cap? For example, C35027, the most recent…
-
Project Accounting Mapping Sets RESTAPISummary: Hi, i need a REST API To Create a Mapping in Mapping Set Navigation: Setup and Maintenance → offering: Project Financial Management → Manage Mapping Sets →Searc…