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Project Management
Discussion List
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Why am I getting error- You must provide a transaction number?Summary: The whole error is as follows: You must provide a transaction number if the transaction source indicates manual transaction numbering. Otherwise don't provide a… -
Difference between Asset Type Estimate and As BuildSummary: Difference between Asset Type Estimate and As Build Content (required): I need to know what is the basic difference between Asset Type as "Estimate" and "As Bui…
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Project / Task Actual Start & Finish Date is blank and greyed outSummary: I am trying to update the Project Task Actual Start and Finish Date but it is blank and greyed out. I set the baseline to project and tasks and published the pr…
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External Commitments - FBDISummary: External Commitments in Oracle Cloud PPM Content (required): is there any FBDI to import commitment from Third Party Application or what options we have to impo…
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Chart of accounts for a non project organization with PPMSummary: Does anyone have any recommendations of a chart of accounts structure suitable for a non project organization with PPM implementation? Content (required): Does …
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Project Process ConfiguratorSummary: How to use Project Process configurator to enable fixed price billing. Content (required): Hi All, We would like to explore a way to enable fixed price billing …
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PPM Budget Workflow - Add folks for notification purposes onlySummary: When submitting budget for approval, can we add folks such that they are only notified and are not part of the approval workflow? Content (required): Version (i…User_2025-02-12-02-26-51-499 23 views 2 comments 0 points Most recent by User_2025-02-12-02-26-51-499 -
Actual cost values in Project PlanningSummary: We want actuals data in column Actual Hours in Project Planning. Our Plan is baselined and we have executed 'Update Financial Plan and Progress'. There are actu…
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Load project budgets and insert named resource as a planning resourceSummary: We are using EPM to generate our project budgets. Our budgets are planned on named persons (from HCM). However these named resources are constantly changed due …
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generate revenue process completes in error after 21D updateSummary: Since updating to 21D generate revenue process completed in error when submitted ad-hoc for an entire BU or a subset by revenue method or contract type. Generat…
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Expenditure Upload using FBDI - Error - PJC_TRX_BU_NAME_IS_INVALIDHi All, Facing this issue for Expenditure upload using FBDI for Costed/Accounted transaction. The same transaction when created from UI has no issues. Saw a document ID …
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Award Budget Period Error - Failed attempt to update Budget End DateSummary: Attempted to move Award Budget End Date from 9/29/2023 to 6/30/2022 Content (required): Updated the award budget period end date and now receiving the following… -
Asset Status not changing to ‘Accepted’ after running Update Asset Details processSummary: Asset Status not changing to ‘Accepted’ even after running Update Asset Details from Oracle Fusion Assets. After running the ‘Transfer Assets to Oracle Fusion A…
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Why am i getting error when my invoice date is within contract dates?Summary: Hi, I am getting the following error when trying to transfer a Contract Invoice to AR: The invoice wasn't transferred because the invoice date is outside the co…
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Common Role to Access Project Execution Management (Workplan Task and other details)Hi All, Can someone confirm, which Role when assigned to a user can view all Projects in Project execution Management, its Workplan and other details. Just like we have …
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How to revaluate the Revenue and Invoice Accounting EntriesSummary: Revenue and Invoice Accounting Entries-Exchange Rate Issue Content (required): Hello, In Mexico we have several contracts in USD and the Ledger is in MXN Pesos …
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How can we remove the End-date on Manage Project Organization Classification for a DepartmentI got an error while creating a manual expenditure cost with Accounting details - The organization isn't classified as a project expenditure organization. When I checked…
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Intercompany- Why Receiver Org is not coming up in Bill Plan in intercompany contracts?Summary: Hi, I have setup an intercompany contract for tracking intercompany transactions between Proivder Org- US AMS and receiver Org US ABC. I was able to add the cus…
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Intercompany- Why Receiver Org is not coming up in Bill Plan in intercompany contracts?Summary: Hi, I have setup an intercompany contract for tracking intercompany transactions between Proivder Org- US AMS and receiver Org US ABC. I was able to add the cus…
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Asset Categories Issue in ProjectsSummary: We have an issue in Oracle Project Cloud where when we are trying to create a capital asset, system is allowing to select all LOV configured in the application …
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Retrospective Contract Amendment Adjusted Revenue Calculation PeriodSummary: Adjusted revenue calculation event booking towards start of the contract when the amendment is done at mid life of contract duration Content (required): As per …
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Unable to see Edit Transaction Controls page within the TaskSummary: Unable to see Edit Transaction Controls page within the Task though I can see it in the Manage Financial Project Plan page. Content (required): Attaching screen…
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R13 Project Billing & Revenue AccountingSummary R13 Project Billing & Revenue AccountingContent Hello Will you please share with me the Project Billing & Revenue event accounting. Best Regards
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Is it possible to do intercompany transaction where a project bills an internal org without project?Summary: Take example: Organization A and Organization B. Organization A is a Project Owning and Expenditure Owning Organization. Organization B exists only to collect c…
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How does the PreAward Date field function and known impacts in budgets - budgetary control?Summary: We have never used PreAward date but due to a Bug 33565961 in 21D which is forcing us to enter a dates for Preaward (must precede the START date by at least 1 d…
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How to Migrate Task Level Burden SchedulesContent How to Migrate Task Level Burden Schedules We need to migrate around 200 Projects where we have different burden schedules attached at each task levels. We don't…
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Project budget versionSummary As a project budget version ,what's the "Current Working Version"?Content There are several version of project budget.Working,current working , current baseline.…
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How the Project transactions are processed through GL segmentSummary: How the Project transactions are processed through GL segment Content (required): Hi Team, Can you please suggest ,how a Project transactions are processed thro…
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Budget to include actualsSummary: Is it possible to generate a cost budget, which includes current actuals? Content (required): Version (include the version you are using, if applicable): Code S…
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Exchange Rate Variance (ERV) Realized At The Time Of Payment Transferred to Projects Printable ViewSummary: Hi All, For a PO with 3 way matching and accrue to receipt enabled and tagged to a Project, the receipts are created, accounts and imported to Projects as Actua…