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
-
can we execute a project only in manage project financial management screenSummary: can we execute a project only in manage project financial management screen without using manage project resources? what will be the impact if we decommission m… -
Require sql statement to extract committed, actual and budgeted costs for projectsSummary: I am trying to extract committed, actual and budgeted costs for projects (if possible funds available) and I am unsure which tables to include in the sql statem…
-
SLA for supplier cost adjustment in projects where a cost is transferred from project A to project BSummary: How to setup SLA for supplier cost adjustment in projects where a cost needs to be transferred from project A to project B but no clearing account to be used. C…
-
Address Accounting Exceptions for Period Close (Project Management AI Agent)Summary: Hi Team, We came across a topic called "Address Accounting Exceptions for Period Close (Project Management AI Agent)" for Oracle cloud Fusion but unable to find…
-
Automatic Retention Event Not Generated Through Project Process ConfiguratorSummary: https://us.v-cdn.net/6034893/uploads/53WABWQNH6HC/mre-retention-sr.docx We have configured the Project Process Configurator in PPM to automate retention calcula…
-
Exchange Rate Error when migrating projects costs from EBS to Cloud PPMSummary: We are facing exchange rate error when migrating project costs from EBS to Cloud PPM. Our Project currency is always USD. So when we migrating costs for a Busin…
-
We have added a RRBS to the project, but where do the report results appear?Summary: We have created a Reporting Resource Breakdown Structure (RRBS) to align the project budget at the job-level with Supply Chain actuals. We have assigned the RRB…
-
Context-sensitive DFF created, but DFF tab/section is not visibleSummary: No DFF tab/section is shown on the Project Overview page. Manage Project Foundation Descriptive Flexfields ＞ Flexfield Code：PJF_PROJECTS_DESC_FLEX Content : H… -
There isn't enough financial data in your programSummary: We are unable to see the metrics under Program Analysis. Hence when we try to use the Program Executive Update AI feature we keep getting error . We have run th…
-
Program Name Not Syncing from EDMCS to PCMCSSummary: The program name was present in the upstream source EDMCS; however, it did not carry over from EDMCS to Project Costing. Could you please help clarify why the p… -
Is there a way to update DFFs on multiple projects at once?Summary: Is there a way to update DFFs on multiple projects at once? The requirement is to update a couple of DFFs with values across multiple projects at once Content (…
-
Restrict users from entering special characters in VBAFEWe are using VBAFE templates to create projects and tasks in Oracle PPM. There is a requirement to restrict users from entering special characters on a free text field i…
-
What is the usage of User Defined Attributes and Reserved Attributes in Project Costing FBDIWe have a requirement to configure more than 20+ attributes (DFF) for project costs conversion. Looking for some guidance here as we have only 10 attributes available (D… -
Is it possible to add multiple transaction types to contract lines in Contract Management?Summary: we have a use case where one contract (for one project) has multiple contract lines, and each line needs a different transaction type. Is it possible to assign/…
-
This transaction doesn't have an active nonlabor bill rate or markup percentageSummary: We have burdened transactions as separate expenditure items which we don't want to bill or recognize revenue for. When we generate revenue on bill rate based in…
-
Can we make project budget to be auto approved if previous and current baselined amount is same.Summary: Client is having a requirement that project budget will be auto approved if budget version amount is equals to the previous baselined budget amount. This is the…
-
Budget ApprovalSummary: How to configure the approval workflow for below requirement : A new Budget version with Total Budget amount less than previous Budget version should get Auto a…
-
How can i filter projects at PO Requisition Line based on the destination type codeSummary: The requirement is to restrict the list of projects available for requesters at the time of requisition entry based on whether its an Expense PO/Inventory PO. P…
-
Can we provide the "Award number" information in project cost allocation rule?Summary: Can we provide the "Award number" information in project cost allocation rule? When I'm running the "Generate Allocation", the program is running into error say…
-
Can we have Cost Centre by Projects while creating a cost transaction for a Project?Summary: We have a requirement to display a list of cost centres for users to select from on each cost line. The list of cost centres should be based on the selected pro…
-
How to restrict end dated project expenditure types in Manage Default Expenditure Types taskSummary: End-dated project expenditure types are appearing in the Manage Default Expenditure Types task, which may cause confusion. How can we restrict or prevent the en… -
Do we have any reference to the payroll run in the project tablesSummary: I am looking for payroll run references in project tables such as PJC_EXP_ITEMS_ALL or any other project table. Currently I am not finding any. Can anyone help …
-
Ability to prevent Project Approval,if an approved Budget not availableSummary: Ability to prevent Project Approval,if an approved Budget not available Content (please ensure you mask any confidential information): HI Team, Is there any abi…
-
Can we get full list of agents availaible for Finance and Project module till date (26A release)?Summary: Can we get full list of AI Agents availaible for Finance and Project module till date (26A release)? Content (please ensure you mask any confidential informatio…
-
Project allocation amount is triggering to inactive projects,how can we restrict based on project stSummary: Project allocation amount is triggering to inactive projects, how can we restrict based on project status? Content (please ensure you mask any confidential info…
-
Default Expenditure Type - LOV not containing Expenditure TypesSummary: Content (required): Hi, I have created multiple Expenditure Type and tagged them to seeded Expenditure Category Classes as well. However, I have the below conce…
-
Cost management cost adjustments are pendingSummary: In Cost Management, a work order was entered to a project. There was an adjustment to transfer costs from project A to project B. The cost adjustments were tran…
-
Detailed Contract CSV file mappingSummary: Needed a document giving detailed description of contract csv for each fields. Please let me know where can I get this. Content (please ensure you mask any conf… -
How to delete current and original baseline?Summary: User is accidentally set version 1 of the budget to current and original baseline with $0. We need to update the dollar amount and send it to approval workflow.…
-
Is there any REST/SOAP api or FBDI template to create custom Project Roles in bulk?Summary: We have a requirement to create custom Project role from a third party system. We couldn't find any api which created project roles. Can you please let us know …