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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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Which BPM task is used to approve milestone status changes?I need to update the workflow settings for approving milestone status changes, but I'm unsure which tasks in the BPM worklist correspond to deviations. Could someone ple…
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Once the forecast is zero, our daily generate revenue process is not recognizing remaining revenueCurrently for Fixed Price projects, the forecast isn't updated to $0 until after Project end date for many projects. Once the forecast is zero, our daily generate revenu…
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Query for Projects, Subledger and General LedgerSummary: Query for Projects, Subledger and General Ledger Content (required): Hello I was wondering if you can share with me any Query for Projects, Subledger and Genera…
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How to select specific contract line during draft invoice generationWe have a use case, where customer has issues a PO with multiple PO lines with specific funding. We are creating each PO as a separate Contract and PO lines as contract …
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How to migrate contract in Active statusSummary: How to Migrate contract using Import management Content (please ensure you mask any confidential information): I am using Import management functionality to imp…
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Project Budget Approval based on specific project role not all team membersWe are using some project roles for team members , the roles for example are " A , B , C , D , E , F" Have a requirement to rout approval to only in series like "A then …
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CWIP Entry in Oracle Fusion ProjectsSummary: Hello, we have this confusion related to oracle fusion capital project. Normal Scenario: When transferring CWIP from payables to Assets, we put CWIP Clearing in…
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Project Costing clearing accountSummary: Hello! I'm wondering if somehow the capitalization can generate accounting from project costing. The thing is that the bussiness have defined 3 different templa… -
Percentage of Completion (POC) based revenue recognition for sales order linesSummary: We need guidance on configuring Percentage of Completion (POC) based revenue recognition for sales order lines in Oracle Fusion. Requirement: We have a use case…
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PRT emailed invoice to the wrong contact after the contract was updatedBackground: A user created a draft invoice, realized the contact information was incorrect, amended the contract to update the contact, approved the contract amendment, …
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Create Project Budgets in Ledger CurrencySummary: We are looking for ability to create project budgets in Ledger Currency. We have Project Currency of USD and Project Ledger Currency of CNY. However if we use p…
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PPM Contract Billing Cycle for Generating InvoicesHow to achieve the following scenario: Ability to bill through a specific date (e.g., last of the month) while having the scheduled Generate Invoice job run on a differe…
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Project Classification to be used as accounting source without being required on all projectsSummary: We are looking for the Project Classification to be used as accounting source without being required on all projects. However when we create class category then…
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Creating Asset - Estimated CostsSummary: Hi, I have a question on using Estimated costs when creating an asset. We are using estimates for multiple assets in a project. All assets are assigned to the P…
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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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Project Asset category mandatory in FBDISummary: We are trying to import project assets (CIP) from EBS to fusion Content (please ensure you mask any confidential information): We are trying to import project a…
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Physical percentage Complete Calculation are not getting calculated as expected on a project.Summary: Physical percentage Complete Calculation are not getting calculated as expected on a project. Content (please ensure you mask any confidential information): Hi …
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PPM Commitment Getting Created Before PR/PO Approval – Need Help with Budgetary Control BehaviorSummary: When creating a Purchase Requisition (PR) or Purchase Order (PO), the system is creating a commitment in Projects even when the PR/PO is still pending approval.…
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Can grant contract invoices be grouped by project?Hi, Currently the grants invoices are being grouped by expenditure type. Client's requirement is to group the invoices by project number. Please let me know if there is …
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Are Project Costs subjected to Fund Check using Control Budgets?Summary: Are Project Costs subjected to Fund Check using Control Budgets? Similar to Committments/Obligations/Invoices/Spend Authorization, are costs in Projects subject… -
Is it possible to create the BPM approval rule with approval group as an inputSummary: Requirement is to trigger the approval based on the creation by any user which is there in the approval group. Can we use the approval group as an input conditi…
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To restrict the organization selection based on the selected Legal Entity while creating project?Summary: There is a requirement to see the list of organization based on the legal entity while creating the project. Is it possible to do so? Content (please ensure you…
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Is there a way to enable Advanced Search in PEM to find and open projects in Fusion?Summary: Hi all — is there a way to enable Advanced Search in PEM to find and open projects (instead of using the PFM faceted search)? Specifically, I’m looking to searc…
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Cost management cost adjustments are pendingSummary: In Cost Management, a work order was entered to a project. There was an adjustment to transfer costs from project A to project B. The cost adjustments were tran…
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Project Budget Creates New Calendar and Multiple Control Budget Versions After BaseliningSummary: We have encountered unexpected behavior in Oracle Fusion Cloud PPM related to project budget calendars and control budget creation. Issue Description Our Projec…
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Utilize the Project Cost Collection Flexfield to ensure that Creators can charge only the projectsSummary: Based on the customer requirement, We want to change the parameter from 'Requester' to 'Creator' or Requisition Entered by. As the customer is having two differ… -
Fusion Project 26A Borrow and Lent Functionality across Legal entities in the same Business unitWe are able to create in Fusion Project costing 26A Borrow and Lent transactions across Legal Entities in the same Business unit The Provider LE and the Receiver LE are …
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Project Budget change order implement and complete to automateSummary: We have created change order and updated the change order using the API and the change order got created to the project. As a final step going into the UI to ma…
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Error Importing Inventory PO Costs to ProjectsSummary: Hello, We are encountering an issue when importing Inventory PO costs into Oracle Fusion Cloud Projects. ✅ Scenario We created an Inventory Purchase Order that…
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Unable to see custom Project Transaction Source in ADFDiSummary: Unable to see custom Project Transaction Source in ADFDi Content (please ensure you mask any confidential information): I have created a custom Project Transact…