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
-
consumed Amount variancein project invoice in the contract tab I get the consumed amount more than the summation of all the invoices created for this contract -noting that all invoices are in a…
-
RBS not Showing when creating project templateSummary: RBS not Showing when creating project template Content (please ensure you mask any confidential information): Hi Team, RBS not Showing when creating project tem…
-
Project Task Level transaction Control LimitsSummary: We have a requirement to use Transaction control to limit the number of tasks to be visible on the Time Entry and Expense Entry. We only want to have a time ent…
-
Is there any Public Business Event that can be used for the Header of the Projects in PPM?Summary: We are looking for different ways to extract details of the header level using real-time events from the header level of the project. We already confirmed with …
-
Unable to pick Principal Investigator while defining the Procurement approvals for Project RequisitiContent We have defined Project Manager and Principal Investigators as two different resources for our projects. When configuring approvals for Project related requisiti…
-
How to deal with Parent Task Number in Project Import when we use automatically numbering.Summary: Do you know how to deal with Parent Task Number in Project Import when we use automatically numbering? We set automatically numbering in Configure Project Numbe…
-
Best practice to allocate project and awardsSummary: Hi, My ERP team wants to allocate/convert Projects and Awards to employees. As part of HCM implementation, we are converting two assignment records - hire (say …
-
Moved: How to upload resources in Grants Management Foundation?This discussion has been moved.
-
Why are the Funding Pattern error distributions results not viewable?Summary: We are using Funding Patterns. When we create a requisition and click the Distribute Project Cost button we get the ERROR The distribution of project costs wasn…
-
Do you know what is Contract Administrator in paramator of Generate Invoices?Do you know what is Contract Administrator in paramator of Generate Invoices? I thought Sales Person in Billing tab in Contract is appeared in Contract Administrator,but…
-
Change management process on financial projectsSummary: Hi, Is it possible to enable change management process on financial projects? How can we keep track of changes made on project and view them for audit purposes …
-
Do you know wheter can we update Schedule Mode of the detail of task in PEM at once or not?Summary: Do you know wheter can we update Schedule Mode of the detail of task in PEM at once or not? Or if you know the way to remove dependencies between tasks at once,…
-
Is anyone else experiencing issues w Award Summarization screen not resummarizing?Summary: When creating a new awards, or if we update and existing award the financial data does not summarize correctly in the Award Overview>Financial Performance> Awar…
-
Deriving IC Segment for Intercompany Labor CostHello Experts, We have a scenario where we want to derive and populate the IC Segment on the account string if the Labor Cost is Intercompany in Nature (i.e UK Resource …
-
Delete lines in PJC_COST_DIST_LINES_ALLSummary: We have made a mistake and now there are 2023 transactions marked to be accounted in 2025: Lines are not in xla_ae_headers. There are no open GL periods in 2025…
-
How to reset the customized project home page to default appearance ?I'm working on a test environment , and when I log in Project Financial Management page I face the following issues get the default page theme changed to have search fie…
-
Asset Depreciation - Asset assigned to ProjectsSummary Asset Depreciation - Asset assigned to Projects - Tracking Depreciation in Project CostingContent Requirement: Fixed Assets is shared across multiple projects. D…
-
Unable to delete project batch - 28OMP231130vicjo01Summary: We want to delete the batch, and I'm trying to delete the transactions in the batch. However the batch is not in the LOV for deletion: Content (please ensure yo…
-
Project Cost ValidationsWhat are the different validations done by the REST API /fscmRestApi/projectCosts/11.13.18.05/projectCostValidations/validateProjectCost? What are the different validati…
-
Can Project budget be defined at Program level ?Summary: Dear Folks, We are having the budget layer coming from EPM into PPM. In PPM can we define project at program level? If yes, Can we also pass a negative funds re…
-
Project billing preview invoice: unable to view modified preview invoiceSummary: Project billing preview invoice: unable to view modified preview invoice Content (please ensure you mask any confidential information): The Preview button on th…
-
Need to send more than one code combination from Projects to AssetsHi, We have a requirement to have two different code combinations when we send a asset from projects to assets module. Same asset cost is required to be parked under two…
-
Bulk Project Closure in ProjectsSummary Need to Change status to Closed for 900 ProjectsContent Hi team,I have a requirement to close 900 Projects in Oracle Fusion PPM. Could you please suggest any pro…
-
Is there any way to mass update the project DFF values for multiple projects?Summary: In our instance, the project DFF9 stores important information. However, during the data conversion phase, a lot of DFF9 values are not correctly imported. Now …
-
Ability to have multi sponsors relationship for an awardSummary: I Grants Management - Ability to have multi sponsors relationship for an award. Content (please ensure you mask any confidential information): Hi team, Please l…
-
When users need to upload bulk FBDI and workflow is enabled, does it need to be submitted one by oneSummary: Hi, a Client will be activating the following 3 workflows below. Status change from Draft to Active - Question. Plan is to upload like 2000 plus projects of an …
-
What setup steps have to be taken to view data on project management dashboard in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Status approval set to close. Email Notification.Summary: Hi In a case where, workflow is enabled for status change. When the user is submitting the status change workflow to set from Active - to - close. The email is …
-
How do we disable items from the action drop down list?Summary: User wants to hide/disable certain items from Actions >Costing (Recalculate Raw Cost Amount, Recalculate Burdened Cost Amount, etc) Content (please ensure you m…
-
Business requirement to process 1.5M records in an hour to hold or release PPM Project CostsSummary: We have a Business requirement to process 1.5M records in an hour to hold or release PPM Project Costs. PaaS component used is OIC. We understand there is REST …