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
-
Attribute Reference Group Name in SetAssignmentVO is required.Summary: We are getting this error when trying to save Set code for Project Accounting Defintion reference data object. How to resolve this? Content (please ensure you m… -
Unable to retrieve content. Additional information for "Remote Region errorSummary: Hi, We keep getting this error on Manage Business Set Assignment task upon saving. Can you please let us know how to resolve this? Content (please ensure you ma…
-
Need help of budget approvalRequirement - Business has 5 level of approvers on basis of Project Budget amount. First Approver - Site Manager and Site Manager 2 - Its initial level approver and both…
-
My Projects Deeplink problemHi Team, We want to create a new app under Projects which uses deeplink from "My Projects", but when we use sanbox to add the structure, the page is blank after we click…
-
Oracle Cloud PPM - Reporting period for Project Performance ReportHello Team, As in Oracle EBS Projects we have option to set the Reporting Period separately to generate performance reports for that/up to month. Do we have similar feat…
-
while accessing the Manage Unprocessed cost in cost work area getting the blank screenSummary: while accessing the Manage Unprocessed cost in cost work area getting the blank screen as the attached screenshot, Could you please assist what needs to be done…
-
Have created a dummy role without any privilege but role is not coming in enterprise role LOVSummary: Have created a dummy role without any privilege in the system but still it is not visible in the manage Project role screen in enterprise role list of values. I…
-
Billing Event Reference FieldsSummary: Hi, EBS has event reference fields. However we are unable to find these fields in Cloud PPM Billing Events. What are the equivalent of the Reference fields in c…
-
Separate Invoices by Top Task project billing profile option in PPMSummary: Separate Invoices by Top Task project billing profile option in PPM, wants to understand what is the understand what is the use and functionality of this profil…
-
Possibilities for Unique Burden Calculations with PrecedenceSummary: We have a requirement where a G&A cost code in precedence 30 cannot use one of the amounts calculated in precedence 10 as part of its base calculation. The amou…
-
Bulk Upload Query: Language Column Value for Project Expenditure Type Translation UploadHi Community, I have a question regarding the import/export functionality in Setup & Maintenance, specifically for bulk uploading expenditure types. When populating the …
-
Planning Project check box functionality in Manage Financial Project SettingsSummary: Would like to know the "Planning Project" check box functionality in Manage Financial Project Settings General Tab under Basic Information Edit option. Planning…
-
Request for Guidance – Fiscal Year Change for Active Legal Entity in Project CostingSummary: We have a legal entity that is currently live in Project Costing and set up with a fiscal year ending December 31. The business now requires the fiscal year to … -
Difference between Active and Approved Project StatusSummary: What is the difference between Active and Approved Project Status? It seems the same, what is the default Oracle recommended status. Content (please ensure you …
-
How to transfer Depreciation Expense from Assets to ProjectsSummary: We want to capture depreciation expenses of assets in Oracle Projects when those assets are used in capital or contract projects. The goal is to allocate monthl… -
error 'You must complete the required fields'Summary: When creating contract from a template, getting error 'You must complete the required fields' when trying to save the contract. All required field values have b…
-
Contract validation error - You can't associate this project and task to this contract lineSummary: Content (please ensure you mask any confidential information): Created a new contract, Added Line 1 and line 2, associated project and task to these lines. Gett…
-
How to restrict grants/project accountant access to specific project organisation using custom role?Summary: We have a requirement to restrict grants accountants and project accountants to specific project organizations and their children. However the seeded roles only…
-
Will accounting for supplier cost adjustment on reversal transaction always show blank?The accounting on supplier cost reversal line showing as blank for all types of adjustments. Wanted to understand is this a intended functionality. -
Can Project Unit be used to restrict user access to projects/awards via custom roles, etc?Summary: We have 4 Project Units and a single Business Unit. Is it possible to create custom roles to control user data access by project unit? Content (please ensure yo…
-
How frequently can we run Update Project Performance schedule jobSummary: Right now, there is a "Review Project Performance" page on Project Management, which is quite useful for project team members to review the budget status of eac…
-
Assistance Required: Error in Assigning Planned Rates for Labor in Oracle Fusion PPMHi Community, I hope this message finds you well. I am encountering an issue in Oracle Fusion PPM while assigning planned rates for labor in the "Manage Project Financia…
-
Revenue recognition for cost reimbursable awardsIn case of cost reimbursable awards, when we say the revenue is recognized? Is it when the billable transactions are invoiced and send to AR and the payment is received?…
-
Foreign Currency Contracts: Can a specific conversion date be designated?Foreign currency contracts: Is it possible to specify a particular conversion date? For foreign currency contracts, when the transaction date is set as the conversion da…
-
Assistance Required for Error in Oracle Fusion PPM Cost ImportHi Community, Greetings! I hope this message finds you well. I am reaching out to seek your assistance with an issue I've encountered in Oracle Fusion PPM. While attempt…
-
Projects Accounting SLA Rule - Cross Charge Reversal Distribution IDSummary: Projects Accounting SLA Rule - Cross Charge Reversal Distribution ID Content (please ensure you mask any confidential information): Hi - I am trying to unpick a…
-
We've trying to unprocess cost facing below error.Summary: I’ve attached the error screenshot for your reference. The error message is as follows: Error Message 1: The transaction didn't pass budgetary control validatio…
-
Has anyone had an issue with Create Accounting in PPM while testing 25C?Summary: When trying to run accounting for a specific Process Category, I am getting results for all Process Categories. Content (please ensure you mask any confidential… -
Import Cost Process is not showing any BU in the LOVSummary: I am trying to run the Import Run Import and Process Project Cost Transactions Process, but the BU LOV is blank. I have the Project Accountant ROle assigned and…
-
Approval notification visibility regarding Approval delegation to another userFor PPM modules, we are creating approval workflows (ProjectStatusNotificationApproval, ApprovePlanVersion, ContractsApproval) using approval groups in BPM. After we set…