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Project Management
Discussion List
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Difference between the "X" and "Delete Costs" buttons in Project Costs > Manage Unprocessed Costs?Navigation: Projects > Costs > Manage Unprocessed Costs I created one unprocessed cost as an example, but when I want to delete that unprocessed cost, do I use "X" butto… -
Oracle-recommended steps for the ERP Integration Service to export error outputs for PPM modulesSummary: We are encountering an issue with the PPM ESS jobs responsible for loading project task information. The problem lies in the fact that these jobs do not retain …mohammad-rafi-ansari-Accenture 11 views 2 comments 0 points Most recent by mohammad-rafi-ansari-Accenture
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Why PA project List search function doesn't segragate by operating unitSummary: 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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can we make project expenditure type dependent on task number in requisition pageOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Fidelity Information Services Descrip…
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Getting run time error, while loading contracts through import ManagementSummary: The record didn't load because of an exception. Rerun the import., getting this error while loading contract lines through Import Management. Content (please en…
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Fusion Time & Labor Time cards not picked up by Import Costs programSummary Fusion Time & Labor Time cards not picked up by Import Costs programContent We have entered Project related Time cards in Fusion Time and Labor and have approved…
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projecdoes not allow to add a budget project for the year 2026 after I changed the task end dateIt does not allow me to add a budget project for the year 2026 after I changed the task end date from 12/31/2025 to 12/31/2026. When I go to add the budget to the projec…
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How to update the Project asset name and asset description using REST API in oracle fusion PPMHello Team, How to update the Project asset name and asset description using REST API in oracle fusion PPM Regards, Sreeni.
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PA migration misc. costs error regarding periodWe are migrating Project Accounting (PA) costs from a source system into Oracle. During the load of the PA interface, we encounter the following error: “The accounting d…
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Clarification Needed on 'Hold Invoice Once' vs. 'Hold Invoice Indefinitely' FunctionalityHi Community, Greetings! I was testing the 'Hold Invoice Once' and 'Hold Invoice Indefinitely' functionalities. To do this, I created two events—one with 'Hold Invoice O…
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Why am I asked to assign resource class rate schedule in the planning options when it is not usedSummary: Why does this error message asking me to “Assign a resource class rate schedule in the planning options for the version and refresh rates for the planning trans…
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Project Change Request (R25D) - Redwood Page - Errors on adding resource impact & CO creationHi All, We are on release R25D and are looking to use the Change Request functionality. We are not using burdening. When we try to create Project Plan - Resource Impact,…
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A costing rule can't be found for the labor transaction.Summary: 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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RMCS and Projects Contract revenue for Professional servicesSummary: Pls let me know if the integration between RMCS and Project Contract is stabilized and other clients are using the functionality Content (please ensure you mask…
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Is it a good practice to populate the 'To' Date of the burden structures?Summary: Due to changes in expenditure types (like the elimination of an expenditure type, changes in the policy with respect to costs included in the calculation of bur…
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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…
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Business unit not visible while creating Labor Schedules in Oracle ProjectsSummary: Business unit not visible while creating Labor Schedules in Oracle Projects Content (please ensure you mask any confidential information): Business unit not vis…
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Why am I unable to delete a role privilege?Summary: I have copied Oracle existing role and tried to edit it. However, I am unable to delete existing privilege. I am able to add new one but unable to delete any pr…
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Project Costing Rejection Reasons During the Import Costs processSummary: Is there any table/lookup which stores all the possible "Project Costing Rejection Reasons" which can be encountered during Import Costs process. For example if…
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Unable to enter project budget with future periodsSummary Unable to enter project budget with future periodsContent Hi Experts, We are entering project budget for future periods. Project budget start date is 01-01-2021 …
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PPM AR Invoice not getting released with invoice exceptionSummary: PPM invoice in submitted status not getting released with the following warning. There doesn't appear to be any other unreleased invoices on the contract throug…
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How to use SLA rules to generate Project Number COA segment in billing offsetSummary: Project number is CoA segment, and is needed for project related transactions Content (please ensure you mask any confidential information): Client uses PPM Mod…
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Contract Project Billing - Able to create invoice with invoice date within a closed periodSummary Contract Project Billing - Able to create invoice with invoice date within a closed periodContent Has anyone been able to create a project invoice in Contract Bi… -
Projects invoice transfer rejected due to accounting period not openSummary: Projects Invoice appears in exceptions with error message that the accounting date is in an accounting period that was not never opened. I have opened period an…
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System creating an additional line for NonRecoverable tax with 0 value while imporing AP costSummary: When importing the Supplier invoices to Projects, it is creating an additional line for NonRecoverable tax with 0 value , how to stop creation of these lines. i…
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Seeded Project Segment Value Set Limitation for Project TransactionHi Team , I have a business requirment to use Project as a Segment in COA Structure. Reviwed Oracle has provided a value set ORA_PJF_PROJECT_NUMBER_COA as a solution. Ob…
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Rest api for oracle fusion cloud project management which can provide me AP invoice idWe are trying to derive AP Invoice information from project cost / expenditure / invoices. We need the REST API endpoint for this. We used /fscmRestApi/resources/11.13.1… -
Contract Revenue in Project CurrencySummary: We have multiple countries with different ledger currency. However the project currency on all the projects is USD. We want to be able see the contract revenue …
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PPM Brazil invoicesSummary we are planning on implementation PPM for Brazil, not yet setup in our testing instances In case all these fields under the ra_interface_lines_all table : trx_bu…
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If the project budget submitter is the one of the approvers, approval should be routed to next approSummary: Project Manager is the first approver of project budget in approval hierarchy. If the project Manager is the submitter, approval should skip project manager app…