To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Project Management
Discussion List
-
What Special charecters in PPM Configuration tasks have limitation to useSummary: What Special charecters in PPM Configuration tasks have limitation to use Content (please ensure you mask any confidential information): Hi Team, Could you plea… -
Create Cost Spreadsheet doesn't have options to validate Currency Conversion optionsHi Team. We are using following Path to Create a Manual cost/Invoice coding. Projects > Costs > Captures Costs (Right Pane) > Create Costed or Accounted Transactions for…
-
Manage Project Budget Page - No resources over budgetIn the Manage Project Budget page there is a dashboard with different information. What updates the Resources section, in the below, I entered a test transaction for wel… -
Why does system allow reversal of a Project Asset which has already been retiredWhy does the system allow reversal of a Project Asset which has already been retired (Manage Project Asset/Actions/Reverse Capitalized Asset). When the transfer program …
-
Do we have Rest Api's or any other way to duplicating Approved Budget version for multiple projectsSummary: We are in a situation, We have enabled Budgetary controls on a Financial Plan Type after creating approved budget versions for good number of projects, because …
-
How to disable project numbering configurationSummary: Hi Folks, We want to to migrate the older projects with there existing project numbers and we also have configured the automatic project numbering for new proje… -
Difference between My Projects page under Project Management and Project Financial ManagementSummary: Users' expectation is to view the same projects in both My Projects page which comes under Project Management and Project Financial Management options. Is it po…
-
Ability to Generate multiple Burden Lines for Raw Cost in Project costingSummary: Ability to Generate multiple Burden Lines for Raw Cost in Project costing Content (please ensure you mask any confidential information): Hi Team, As per busines…
-
Ability of Project Expenditure Batch Approval rules route PM and Project Financial ControllerSummary: Ability of Project Expenditure Batch Approval rules first route to PM and Project Financial Controller (Project Role attached on the Project ) Content (please e…
-
BILL TRANSACTION CREATION ON BILLING EVENT CREATION- 23D new updateHello, After understanding and exploring the new feature in 23D, we have successfully enabled "BILL TRANSACTION CREATION ON BILLING EVENT CREATION" on our Test Instance …
-
Email Approvals not workingSummary: Hi team, I'm facing an issue in Email approvals. In our project, approvals are sent to email as well as application. All Workflow Participants are getting email…
-
Can I add custom fields using Page composer and do some calculation on basis of those valuesSummary: There is a requirement to store Units on the Project and use that information on the Contract line level and Event level. Let's say on a Project there are 100 u…
-
We are unable to select busines unit in the duplicated template.we created one template for one project unit and we are trying to duplicate same template for same project unit for another Business unit. But we are unable to select an…
-
Cannot Find A Bill To Site When Creating Bill Plan For A ContractHi, The LOV is blank for Bill-to Site when creating a Bill plan, though the sites are present for the customer account in Customer details. We are able to create invoice…
-
Process ‘Transfer Assets to Oracle Fusion Assets’ everytime creates a new asset in FA for invoiceSummary: Hello everyone, the process ‘Transfer Assets to Oracle Fusion Assets’ creates a new asset in the Assets module every time for a Capital Asset Project. The new a…
-
Why is the Legal name appearing in the financial project plan when being assigned?Summary: When a resource has been planned in the financial project plan, the resource name being shown is in the format of Surname, Legal Name, which should have been Su…
-
Can Task-Owning Org be defaulted onto transactions?Summary: Can Task-Owning Org be defaulted onto transactions? Content (please ensure you mask any confidential information): We are using the documented approach where we…
-
Limitations on Burdening in ProjectsSummary: Limitations on Burdening in Projects Content (please ensure you mask any confidential information): Hi team, Are there any limitations on Burdening concept in P…
-
Ability of Project status change workflow based on project owning organization?Summary: Ability of Project status change workflow based on project owning organization? Content (please ensure you mask any confidential information): Hi Team, We have …
-
Review Project Performance Data - PR in the current Month with Expenditure Item date in future MonthSummary: Hi We have a scenario where we have a PR booked in current month let' s say in the month of January 2024 with expenditure item date of April 2024. After the PR …
-
How to do some changes on Project creation screen when I want to create a project with templateHi Team Can anyone guide me, want some changes on Project creation screen when I want to create a project with template. 1 From screen shot 1 If I select “Yes” for GP CA…
-
Uploader to mass update task names and chargeabilityWe would want to know if there is an uploader or a file where we can do a mass update on task names (renaming) and updating the chargeability for certain task numbers (e…
-
Not able to Create a planning amount detail for a period for a budget plan line using the REST API.Summary: We are trying to add another amount detail for a period for same Resource for a Budget Plan Line using REST API. Its giving an error as "Invalid attribute "Fina…
-
How to create one custom role for access to Manage Project Plan and Financial Project PlanSummary: How to create one custom role for access to Manage Project Plan, Manage Financial Project Plan and Manage Project Budget Content (please ensure you mask any con…
-
Changing revenue plans from As Billed to As IncurredSummary: Important things to consider when changing the existing contracts' revenue plans from As Billed to As Incurred Content (required): Hi, one of my customers is co…
-
Separate Billing invoice for supplier cost and Labor cost under cost reimbursable billing MethodSummary: We have a requirement that the system should generate the separate Billing Invoice for the Supplier cost and Separate for the labor cost against the same Projec…
-
Is there a way to populate Allocation Rule Name in Comments field on Manage Project Costs ScreenSummary: Hi All, We have a requirement that either the Allocation rule name or description should populate in the comments field on Manage Projects Costs Screen. As per …
-
Can we restrict access to project templates based on project units?Is it possible to restrict access to project templates based on project units?
-
Migrate historic assets to projectsSummary: One of client manages their Assets outside of Oracle with journals being posted into Oracle based on figures derived from the “offline” asset data. They have al…
-
How to handle deferred cost accounting in PPMSummary How to systematically move costs from deferred account to expense account in PPMContent Looking for ideas / potential workarounds on how to systematically move p…