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Project Management
Discussion List
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Accounting ERROR for Project invoices due to AR MemolinesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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We want to mass update team members in Project Financial Management under "Manage Project Resources"Summary: We have a requirement to mass update team members in more than one project at a time. This should allow end dating an existing team member and assigning a new t…
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Custom Financial Plan Type for Budget not available in LOV while creating Project BudgetHi All, When we try to create Project Budget, our custom financial plan type is not available in the list of values for selection, if we do not enable the checkbox of 'e…
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Automating Expenditure Batch Numbering in "Create Unprocessed Costs"In the "Create Unprocessed Costs" process, there is an Expenditure Batch field. Is it possible to assign numbers automatically instead of manually?
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Project Adjustment Costs Error Exception DetailsSummary: I wanted to build a report which illustrates all the error-ed Cost Transactions ( Expenditure Item Costs ). In Costs dashboard, I have 1800+ error-ed transactio…
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Can you use Grant Management for Pre-Awards Tasks?Summary: We currently maintain all Pre-Awards data and processes offline and via SmartSheet. My Office of Sponsored Project team would like to explore if it is possible …
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When creating an asset line in PPM it is not generate asset lines and not transfer to FASummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Where do we use the Cost Collection flexfield parameter InventoryItemId?Summary: We would like to use Inventory Item to restrict some Projects and Task in cost collection flexfield in Procurement and Inventory. We do see the Parameter Invent…
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Newly created Organization is not showing in the Manage P&B Resource Breakdown StructuresSummary: We have created a new Organization (department), however it is not showing in the List of Values to be selected in the Organization Resource. Can you pls let us…
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Can we update conversion rate type for Revenue at Budget level in Grant ManagementSummary: Customer currently using 'Corporate' rate type in conversion rate for cost and revenue for budget lines in Awards, but now they wanted to use 'User' rate type, …
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We want to adjust the recognized revenue by cancelling the Invoice but the revenue still not adjusteSummary We want to adjust the recognized revenue by cancelling the Invoice but the revenue still not adjusted.Content Hi Experts, We tried cancelling the invoice to redu…
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after overriding the item expense account still asset clearing account is not picked correctlySummary: Hi, There is a scenario where multiperiod accounting transaction (Feb-24 to Jan-25) processed from AP to Projects in Dec-24 . After that the Item expense was ov…
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Project Cost Data MigrationHi, We'll have a data migration for project costs which need to bypass the budget control, but the projects we imported enabled the budgetary control, how to bypass the …
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Unable to create New Project or Duplicate ProjectSummary: Unable to create New Project or Duplicate Project. Following errors are displayed - Create New Project Error - A new project or project template can't be create…
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Available Transaction Task Number on Billing Events CreationWhen creating billing events, we noticed that the transaction task numbers are not restricted to only the Chargeable or Billable task numbers. On our sample, we have rem…
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How to expense assets associated to Projects?Summary: Hi All, I have a requirement to expense low value assets associated to projects. The supplier costs for these assets are imported from AP into projects and then…
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TransactionControlFlag is not available under the REST for ProjectTemplate/TaskSummary: TransactionControlFlag is not available under the REST for ProjectTemplate/Task Content (required): TransactionControlFlag is a field which allows us to make th…
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Project Type value is in the LoV after selecting the Business Unit (BU),Summary:Project Type value is in the LoV after selecting the Business Unit (BU), Project Type value is in the LoV after selecting the Project Unit (PU),select the needed…
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Org at task level default to the project organizationSummary: As current setup isretrieving accounting as per Taskorg not from Exp org. (SLAM setup, Legal entity segment is derived fromTask org not from Exp org) Need to un…
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Project Costing Report: Is there any seeded report which displays records by expenditure batch idSummary: Do we have any report which displays expenditure items by Expenditure Batch or creating custom report is the only option? Content (please ensure you mask any co…
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How can we transfer Project invoice DFF to AR invoiceSummary: How can we transfer Project invoice DFF to AR invoice Content (please ensure you mask any confidential information): We have a requirement where we need to open…
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How to delete a project cost that is import but is not neccessary accounted?Summary: There is an imported project cost, but this is incorrect and is needed to delete. Content (please ensure you mask any confidential information): Version (includ…
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Import Project Costs from Cost Management - No Transfer Orders appearing in Manage Project CostsHello! After processing my inventory Transfer Orders where inventory is shipped and received automatically, I run Import Costs where Transaction Source = Cost Management…
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Transaction didn't pass the budget check even though it is within the control budget range.Summary: Receipt transaction failed budgetary control because the budget date is not within the control budget date range. Content (please ensure you mask any confidenti…
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How Much File size that is supported by the system for the Project Invoice Approval AttachementSummary: How Much File size that is supported by the system for the Project Invoice Approval Attachement for email notifications ? Content (please ensure you mask any co…
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Ability to add customer search filter in the oracle fusion projects UIHi Team, For one of our client, is using the "Search Projects Using Faceted Search in Project Financial Management" opt-in feature for the PPM UI search. And for this fe…
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Can we default expenditure type based on Project TimecardSummary: Is there option to default expenditure type in Timecard based on the projects chosen? E.g Admin Projects and Billable Projects Billable Projects it should defau…
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Restricting expenditure types on project timecard on the basis of HCM jobSummary: We have a requirement to restrict the expenditure type LOV on project timecard on the basis of HCM job of the person entering the timecard. Content (required): …
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Clarification on Impact of Removing Standard Project Manager RoleSummary: I wanted to check the impact of removing the standard Project Manager role when we are not using Project Execution Management. Since we already have other roles…
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Where do we see the DFFs for Transfer Price Schedule on the UIHaving configured the DFF for Transfer Price Schedules and Transfer Price Lines, we are not able to see any DFF fields on the UI. Can anyone advise where do we find them…