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
-
Cost Collection Flexfields to Restrict Project Number LOVSummary: Restrict Project Number LOV at PR line level to the Projects belongs to the Requester's Organization. Content (required): Using Cost Collection Flexfields, we w… -
Sample Report: Project Cost Dashboard with Drilldown to Project Cost DetailsSummary This dashboard provides summary details of Project Costs and includes a drilldown from the Transaction Number to the Project Cost Details PageContent The attache… -
Did You Know? Limit the Projects a Requester Can SelectSummary Utilize the Project Cost Collection Flexfield to ensure that Requesters can charge only the projects they have been assigned to while entering Requisitions..Cont…
-
API Error: The transaction source document requires expenditure batch approval.Summary: Using REST web service to create an unprocessed cost using a transaction source with a document that requires expenditure batch approval ends in error Content (… -
Redwood - pages in visual vuilder -Summary:We have a requirement to create a custom page using VB Studio. The page should function like a form and include a few columns such as: Name Details Invoice Numbe…
-
Default Value in Value Set based on SQL Query not auto-populated but user has to select.Hi All, We are trying to set up an Initial Default on a descriptive flexfield. We are trying to achieve it based on a SQL Query. The field to be defaulted is a Value Set…
-
Can we restrict access to projects by project unitSummary: Can we restrict access to projects by project unit? Content (please ensure you mask any confidential information): Version (include the version you are using, i…
-
oracle fusion PPM Intercompany cost sharingand revenue transfer processSummary: Need help on the process document for intercompany process Creating an intercompany process as POC. Did all the setups, created and intercompany contract in Pro… -
Does Oracle intend to include the capture and publish project progress in bulk in future release.Client has a requirement to ''Track and Update Project Progress'' and Publish Progress for multiple projects in one go. They wanted not to do this manually.The Project m…
-
Inquiry regarding Project Resource Management, using a mobile appHello Everyone, I am reaching out to inquire about the details and functionalities of project resource management through mobile applications. I am interested in learnin…
-
Project Manager Assignment in Projects moduleSummary: We have recently noticed when a new project is added in system and assigned project manager to that project in security console that user name have project mana…
-
Redwood timeline for ProjectsSummary: What is the expected timeline by when Projects will be on Redwood? Content (please ensure you mask any confidential information): Version (include the version y…
-
Revenue distribution accounting has been transferred to GL at summary level rather than detailed.Summary: User has created revenue with different transaction numbers and with same (contract number, lines and project number), as per process revenue distribution accou…
-
Project Costing – Invoice Price Variance not transferring to ProjectSummary: I have a requirement to reflect Purchase Order Line costs on projects at the time of receipt. I have a Project Purchase Order configured to Accrue on Receipt. T… -
Iam trying to create a intercompany contract and the internal party and the Receiver LE which is difSummary: Iam trying to create a intercompany contract and the internal party and the Receiver LE which is populated by default different. But after adding the bill plan …
-
Unable to Close Contract because Contract Line Funding, Invoice, Revenue do not matchWe use Enterprise Contracts, as well as the PPM Projects module together. We link our project/tasks to Contract Lines. We have many scenarios where we have multiple cont…
-
Oracle PPM - Not able to update Project Tasks DFF-Attribute with FBDISummary: Hello Team, We have created the Project template with Project Finish date is blank and all top tasks(without any child tasks) with Plan start date and Planned f…
-
Use Project Administrator role for 'Capture Progress' (Track Completion)Summary: Use Project Administrator role for 'Capture Progress' (Track Completion) Content (required): We are implementing Project Financial Management and we have realis…
-
one expenditure type can be mapped to multiple burden cost codesSummary: one expenditure type can be mapped to multiple burden cost codes we have 61111 expenditure type added to burden cost code MH-Admin and we want to add the same e…
-
Automatic refresh actual - what's new 25CSummary: Currently the refresh actual on forecasts in not automatic and when it is done with the UI action or Generate Finanacial Plan Amounts process it overrides the p…
-
Why is the Project Balance different than the Control Budget Balance on the Grants overview page?Project Balance is 0.01 different than the Control Budget Balance and not sure why: -
Capture and Publish Progress ESS JobSummary: Is there an ESS Job for Capture and Publish Progress ? We are evaluating percent complete and percent spent revenue recognition method. The one advantage of per…
-
Program ManagementSummary: Please may I know: How do I add additional DFFs or User Defined Attributes to capture additional meta data, that can also be reported via OTBI? I have had a loo…
-
Unable to Tie back Asset information from FA to PPMSummary: I followed below process but unable to tie back the asset information from FA to PPM: Created capital Asset & generated Asset lines Transferred the asset lines …
-
With expanded authority being enabled, can we utilise funds from next period to the current period?Summary: If we have expanded authority enabled and have two budget periods, can we use funds allocated to the next budget period in the current budget period if funds of…
-
"Capture Progress" not visible in Manage Financial Project PlanSummary: Our business decided to utilize Task progress function. While we are testing, we noticed we can use it on the newly created projects vs we don't even see "Captu…
-
Unable to update Parent Task Id using /projects/{ProjectId}/child/Tasks/{TasksUniqID} APIHello All, We need guidance for moving task for a project via API - https://xxxx-test.fa.us2.oraclecloud.com:443/fscmRestApi/resources/11.13.18.05/projects/3000001669169…
-
Bill group on oracle fusionSummary: In EBS we can segregate the invoice on Bill groups but same functionality doesn't exist in fusion which is very difficult to segregate invoices and create multi…
-
Budget Created with Zero Amount during IntegrationSummary: We have integration with a custom application to create project & budget. Budget created with tasks and expenditure types without amount, only zero. Thanks in a…
-
Can we limit suppliers for projects or tasks?Summary: Is it possible to limit suppliers that a project or task can use? Content (please ensure you mask any confidential information): We need users to be able to use…