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
-
Option to exclude already capitalised transactions from Batch processing recalculate of raw costSummary: Is there option to exclude already capitalised transactions from Batch processing recalculate of raw cost Content (please ensure you mask any confidential infor… -
Projects Outstanding Subledger Transactions - Final but not transferredSummary: Projects Outstanding Subledger Transactions Content (required): When going to General Accounting -> Period Close -> Expand Outstanding Subledger Transactions We…
-
Expenditure Type Derivation from Payroll Cost AttributesI need to understand the business application of this new feature 'Expenditure Type Derivation from Payroll Cost Attributes' introduced in oracle 25D update for project …
-
Join Between okc_k_lines_b and Pjc_exp_items_all tableSummary: Could anyone please help with Join Between okc_k_lines_b and Pjc_exp_items_all table? Contract_line_id of PJC_EXP_ITEMS_ALL is blank. But When Generate Invoices…
-
query to to get project budget type code 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…
-
Project Cost and Commitment are not Visible in Project Financial ProgressWe have configured the Fusion Project for Capital Project functionality. So we have followed the implementation guidelines for defining Capital Projects. After completin…
-
How to disable the access to the Manage Rate Schedules and Import Commitments tasks from the costSummary: I have created Project Accountant custom role and we have a requirement to disable the access to the Manage Rate Schedules and Import Commitments tasks from the…
-
Multiple Queries on Projects Change orderIf anyone has encountered any of the scenarios listed below, please share your comments. Additionally, if you have any relevant documentation, kindly share it with me. S…
-
COGS matching with RevenueSummary: Hello, We are currently working through the steps outlined in Feature to Record Cost Accrual Using Billing Events explained in the What's New document for 19C r…
-
PPM BICC Extract Data Stores PVO documentationSummary: Unlike other modules and business areas we cannot find any online documentation posted by Oracle around the Project Management related Business Intelligence Clo…
-
HCM & PPM with Organizational TreesContent Question - we are getting to go live with HCM in a few months. Since we haven't been live, with HCM yet, we've maintained an org tree in PPM. I found some docume… -
Each vs Currency UOM on Expenditure TypesSummary: When should an expenditure type have UOM = Each and when should it have UOM = Currency? What is the determining factor for UOM on an expenditure type? Is there …
-
Balance Type, "Encumbrance" in Projects ADFDiCan we have Balance Type, "Encumbrance" in Projects ADFDi. The Sub-Ledger journal entry in Project gives the option of Balance Type "Encumbrance", but doesn't have optio… -
Custom forms created through application composer displaying all projects created by other PM's ?Summary: Hi Experts, Need your guidance, We are created custom objects like project closure, project risk register, project chacter and lession learn using application c…
-
Import Costs outputhello, we are working on 24b cloud submit the Import Costs with Parameter Generate Report=Detail the header of output says Detail on first page but in next page no detai…
-
Query to pull project balances from Grant ManagementSummary: Hi Team, We have requirement to pull project balances details from below Page: Navigation: Grants —> Award —> query Award —>Pull Project balances We have pulled…
-
Project transferred asset not coming in NEW status when providing Location value.Summary: Hi Folks, The requirement is to have Asset into NEW status when transferred from Projects. Currently it is coming in POST status when providing Location Value w… -
Create Project Forecast without a spread curveIs there a way to create a project forecast without a spread curve ? Either via the application FBDI, API or some other method?
-
View version Planning options is taking the user to page-> Edit Forecast: Planning OptionsHi, Observe that the in Oracle cloud ERP - PPM , the View version Planning options for Current Working Forecast version (Forecast not approved yet) is taking the user to…
-
Revenue accounting adjustments to use current project cost Center/OrgSummary: Revenue accounting adjustments to use current project cost Center/Org Please see IDEA 777689 (SR 3-36998998401 ) We would like to test a new configuration so th…
-
Default customer profile classSummary: In our project, we have created a custom profile class. However, whenever we create a customer from the UI, the system always assigns the seeded Default Profile…
-
Cost center changes on project/award/contract happen frequently for various business/accounting reasSummary: Cost center changes on project/award/contract happen frequently for various business/accounting reasons and it is difficult to manage the accounting on Revenue …
-
Need details on how commitment get impacted based on Purchase order statusSummary: When PO is created - Incomplete status - Should Project commitment get impacted? When PO is Final closed should the outstanding amount which is not received and…
-
Sync Grants project budget to PFM Project BudgetsSummary: Project Budget Via Grants/Awards doesn't get synced with PFM Project Budget Content (please ensure you mask any confidential information): Project Budget Via Gr…
-
Track donor in‑kind equipment on project but exclude it from billingSummary: Donor provides cash 100 and donated equipment valued 30 for a single project. Requirement: Project budget and actuals must reflect total 130 (100 cash + 30 equi…
-
Override project attribute expenditure item date on matched PO invoice linesSummary: In matched PO invoices [2-way], the current functionality doesn't allow you to override the expenditure item date. This functionality is controlled by The PJC_D…
-
What is the enterprise Role mapped to access Project Management tile 'My Projects'Summary: What is the Function Security Privilege, Duty Role, or Role Hierarchy to access the following : Navigation: Projects > Project Management tile > 'My Projects' 2… -
How to get read only access for ProgramsLooking to get a help on having the read only access for Programs under Project Financial Management for specific users without any custom role. -
Are award dff text descriptive flex fields supported as accounting sources in AR for InvoiceSummary: I used Award Descriptive Flexfield Text Attribute 1 to create mapping set to drive Receivables SLA, but it is not working. We used the same mapping set to gener…
-
How to Make Project Fields Read Only based on Project StatusSummary: We have a requirement to make specific standard Project Fields and DFFs read only when the Project is in a certain status. Is this functionality available and i…