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Project Management
Discussion List
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What is the best practice for splitting an asset by quantity in ProjectsSummary: What is the best practice for splitting an asset by quantity, with the business reason being to capture specific details for each asset, such as the serial numb… -
Need Help to Understand SR DocSummary: We have issue, Canceled PR still consumed the project budget. The SR engineer give us the attached doc. But in the doc said that "Using data from the sqls(see A… -
Need a SQL Query to fetch Inception to date Budget Amount from Oracle Grants Management AwardsSummary: Hi, I need to fetch Inception to date Budget Amount for each funding source from Awards screen that is under Awards → Award Details → Project Financial Details …
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DFM Role Skipping in Budget Approval FlowHi Team, We have encountered an issue within the Oracle Projects approval workflow. Specifically, we are experiencing a problem where the Division Finance Manager (DFM) …
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How to correctly edit Planning Resource Breakdown Structure (RBS) to add new expenditure types?Summary: Users received funds check error when using newly added expenditure type to the Planning Resource Breakdown Structure. The error cannot be cleared until the pro…
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Automatically derive project related information when creating a purchase orderSummary: Automatically derive project related information when creating a purchase order Content (please ensure you mask any confidential information): When a user manua…
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Securing purchase order-, purchase requisition- and supplier invoice details by projectSince the project commitment and project cost subject areas do not provide all required purchase order/requisition and supplier invoice details, project managers of our …
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How are we able to book resource in Project Plan on a weekly basis?Summary: Using Project Execution Resource Manager : How are we able to book resource in Project Plan on a weekly basis? In the Project Resource Request, we were able to … -
Project Cost Account ReconciliationDoes anyone use the Project Cost Account Reconciliation Dashboard to reconcile to the GL. if so, what is your process? I like the report, but really, it's most useful in… -
Mandatory control of DFF input according to project statusI would like to control the mandatory input of DFF based on project status. Is it possible to make a DFF item optional for “active” status and mandatory for “waiting for…
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tracking project progress in kilometersEntering physical progress in kilometers (KM) directly in Oracle Fusion Project Management kilometers (KM) as a unit of measurement for physical progress in a project, s…
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What PJT_PER_INCORRECT_PERSON_ID error means?Hi, when submitting a create project payload on 25A to /fscmRestApi/resources/11.13.18.05/projects we get the error of PJT_PER_INCORRECT_PERSON_ID.oracle.apps.fnd.applco… -
Unprocessed costs is not Accounting under the Manage Cost Distribution.Summary: We have created expenses under Manage Unprocessed Costs for Miscellaneous Charges. While creating the costs, we have provided the accounting entries for Burden …
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Enhancement Request – Incrementing a Flexfield Value on Asset SplitI would like to enhance the standard asset split functionality in Oracle Fusion by adding custom logic. Specifically, I need to increment a descriptive flexfield (DFF) v…
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We have a PO that was goods receipt after the PPM Subledger closed and before the GL closed.Summary: We have a PO that was goods receipt after the PPM subledger closed and before the GL closed. This is now stuck in PPM as unprocessed costs. Can we just journal …
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Derive Project budget account in TAD from the original transaction.Receipt accounting and cost acctWe have enabled both budgetary control (project and ledger). I describe the problem with an example. creation of PO with project (the project is not enabled to project b…
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How to automate "Generate Revenue" schedule process?Summary Our Revenue method is percent complete. While auto scheduling "Generate Revenue" process, as from and to date are mandatory, from date is given as 01/02/25 and t…
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Reciever Business Unit Not Showing LOV values for IC contractsSummary: Reciever Business Unit Not Showing LOV values for IC contracts Content (please ensure you mask any confidential information): Hi Team, Reciever Business Unit No…
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Is there a REST API /SOAP API/ FBDI available to update Project Labor Cost / Expense CostWe have a requirement to get incremental loads for project Labor Cost / Expense Cost / Non Labor / Misc Cost and the client plans to send updates for these cost. Is ther…
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Is there a way to process 'Update Award Performance Data' for a specific award?Summary: I need to process 'Update Award Performance Data' for a specific project. There is an option in Task button in the Award - Overview screen but when I click on i…
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project hierarchy in Program ManagementSummary: I am trying to create a 3-level hierarchy but I don't see an option to edit and add a child project under a parent project. Basically, I am trying to add a chil…
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Update Project performance Data (UPPD)Summary: Is update project performance data should be scheduled in Production instance? Why? The Import cost process automatically submit this process. we scheduled the …
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How to share the project information with multiple Entities.How do you share the project information with multiple entities? Currently, the project module is configured for one entity (US). need to share the same project informat…
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Update Project Performance Data job with the summarization method "Delete and Resummarize"What tables are updated when the job Update Project Performance Data job with the summarization method "Delete and Resummarize" is run? Specifically, will it update the …
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Project Sources Available in Receivables to generate Invoice AccountingSummary: In our project we are generating two different types of invoices in project billing i.e. Regular Standard invoice and Retention Invoice. Only way to differentia…
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Purpose of the ship-to account and ship-to siteThe ship-to account and ship-to site of the project contract are required to be entered. What are these used for later in the process?
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Issue with Incorrect 'Burdened Cost in Provider Ledger Currency' Values while using in OTBI ReportHi Team, I am facing an issue with the 'Burdened Cost in Provider Ledger Currency' column while using the 'Filial Segment Value' column in the "Project Costing - Actual …
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Anyone using Bill Group Enhancement Functionality ( Doc ID 2787282.1 )Has anyone implemented Bill Group Enhancement Functionality ( Doc ID 2787282.1 ) ? Interested to know the results and the usability of the solution -
How synchronize tasks which updated through Execl VBSummary: We have updated the tasks through excel VB and those tasks not synchronized with peer tasks. For example we have tasks as below Row 1) 104 manufacturing -> This…
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ESS Job Hold Best PracticeSummary: Hi, We have 200+ ESS Job scheduled to run every day night. Oracle is taking the instance down for CWB or Quarterly Patch for Planned down time. During this time…