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
-
How to bulk upload project members to VBSSummary: We are looking for a way to bulk upload project member to VBS. Content (please ensure you mask any confidential information): Version (include the version you a… -
Unable to setup approval for project cost adjustmentEven after setting up the 'ApproveAdjustment' approval workflow for project cost adjustments, the costs adjustments are not triggering the approval workflow. The cost is…
-
Employee in One BU, which not enabled for PPM, can he able to voucher Timecard for Other BU Project?We have scenario, where employee is sitting in XYZBU(Germany), which is only enabled for GL, no other subledgers enabled (PPM, AP, AR..), can he able to voucher Timcard …
-
Link between Workflow Table (FA_FUSION_SOAINFRA.WFTASK) And project expenditure batch tablesSummary: Content (required): We are trying to find out the link between the Workflow Table (FA_FUSION_SOAINFRA.WFTASK) and projects expenditure batch (PJC_EXP_ITEMS_ALL.…
-
Get all financial project plan versions is not listing project when queried for all financial planGet all financial project plan versions is not listing project when queried for all financial plan
-
Project Currency rate in Project Costs FBDISummary: We are migrating project costs from EBS to Cloud. Our Project Currency is USD but ledger currency is the local currency. The FBDI doesn't have columns for proje…
-
Concur expenses before project start dateSummary: We have concur interfacing expenses to Oracle AP. The expense are being entered with expenditure item date before project start date . Can we force it to projec…
-
Can milestone schedule be created in Project Contracts without project associationSummary: Content (please ensure you mask any confidential information): As per business scenario, they are using enterprise contracts without creating financial projects…
-
No Organization not appearing in the dropdown while creating project templateNo Organization not appearing in the dropdown while creating a new project template. It used to come in another environment of which I do not have access to right now. I…
-
RSSP: Unable to add project details in requisition PreferencesSummary: We are trying to add the project details in the requisition preferences so it can be defaulted on requisition but system is not allowing to save the project det…
-
Interproject billing with receiver project closedSummary: Hi, We use interproject billing. We would like to not be able to generate interproject ar invoice if the receiver project is closed. Can this be done? When we t…
-
How to define project and task level budget separately for sponsored projects?Summary: Please note that our client's requirement is that the task level budget should not rollup to the project level budget. Content (please ensure you mask any confi…
-
SQL Logic Linked with Expenditure Type to be linked in Task level rather than Project UnitSQL query Logic for Specifically, I need to link expenditure types based on the project task level in a project Transaction Control, rather than the broader project unit…
-
Can we use 'Contract and Billing' without creating project in 'Project Financials Cloud Service'Summary: Can we use 'Contract and Billing' without creating project in 'Project Financials Cloud Service' Content (required): Curious to know that can we create Sell Con…
-
OTBI Subject area to get Project cost and accounting entriesSummary: Unable to get details of view accounting page from Project Costing - Actual Costs Real Time. Wanted to pull the Project cost transactions which are enabled for …
-
Autoimport Invoice Process from Project Contracts to AR landing in errorSummary: While auto importing Intercompnay invoice from Projects to AR we are facing the below error 1 The transaction type name {CUST_TRX_TYPE_NAME is invalid. (AutoInv…
-
Partial cost capitalized - how to migrate the Project AssetSummary Partial cost capitalized - how to migrate the Project AssetContent hi, how do we migrate a project asset which are partially capitalized. ex: A project asset is …
-
Payroll integration with ProjectScenario: I have a resource of an employee working on a project. To allocate payroll cost to project, I have different scenarios: 1- Use monthly fixed salary of 400$ as …
-
How to synchronize customer data with grants sponsor data?Summary: There is an issue with having to add sponsors one by one from the customer master data. is it possible to automatically synchronize between the customer master …
-
customer name is not updating at project level.Summary: We have changed the customer's name at the contract level and only one project is associated at contract level. Now after changing at contract level, at project… -
Did You Know? Export Large Volumes of Project Costs to Excel EfficientlySummary Export large volumes of project costs from the Manage Project Costs page to Excel. Content You can export the search results on the Manage Project Costs page to … -
Grants Management not visible in Navigator to enter Awards and GrantsSummary: What roles and privileges are required to manage grants and awards. I have all the requisite project management and grant management roles. Still I am not able …
-
Unable view the assigned tasks in my work dashboardHello experts, When using project execution management, we are facing following issues Unable to find the tasks on My work dashboard Unable to create an issue Unable to …
-
Is it possible to create a project invoice once a sales order is shipped.Summary: We need a project invoice to be created instead of an AR invoice when we ship an order line that has project, task, expenditure org, expenditure item date and e…
-
Can we Control our Projects Budget through PPM on a Task level not on a resource level?Summary: while working through PPM module we had a case as follows; we have an Expenditure Type called X X is assigned on Task A with 5K planned Cost amount also X is as… -
OTBI Report to show Resource ,Project and allocated hours by month and WeekSummary: Business had requirement to show OTBI Report using Project Resource Management Subject area where to show the Total assigned hours by Month and Week for Resourc…
-
Can expenditure type be used to restrict PPM Cost Transfers?Summary: In our organization there are certain expenditure types that can only be used in certain project types (example the expenditure type 533000 - First 25K of Subco…
-
Add multiple sponsors or co-sponsorHow to add multiple sponsors or co-sponsors in Awards -
Oracle Project Management Cloud--Import of Financial Plan Types Erroring outI am trying to Import of Financial Plan Types into my instance from data of another instance using the export/import configuration feature. It is failing with the error …
-
Creating Department--Export-Import from one POD to another. Error Message Code: PER_MISSING_CLASSSummary: I am creating department using the Export Import feature from one POD to another for use in Oracle Project Financial Management Cloud. I am getting this error M…