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Project Management
Discussion List
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Tax Estimation on Contract InvoicesSummary: When billing on a Project Contract, we are seeing that in Tax Regimes that we use Tax Classification Codes, we can use the "Calculate Tax" button from the Actio…
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Required Help in Setting Up PPM Intercompany looking for Documentation on the Process FlowSummary: Looking for Documentation on the Intercompany Cross-Charge functionality in the PPM module, any setup document with a Complete Flow will help me to understand t…
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Review project performance view - Drilldown hyperlink does not workHi, In Oracle ERP we have found in Projects > Review Project Performance that hyperlinks that previously worked no longer work and are greyed out. See attached screensho…
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No LoV appears on some column when Create Nonlabor Costs for Third-Party ApplicationsDear SR, I want to create unprocessed cost for non labor resource, but when I trying to fill thirdpartynonlabor file data, some mandatory field doesn't have any LoV such…
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How to execute a procedure in anonymous block when there is apex_json.write which returns JSON dataSummary: 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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How to ensure we don't miss generating revenue?Summary: We have fixed fee/milestone and cost reimbursed invoices. Due to the design of Oracle we must run Generate Revenue by project to ensure the correct dates are in…
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Unable to remove Add Resource access from Manage Financial Project Plan taskSummary: Need to remove 'Add Resource' access from Project > Project Financial Management > Search Project > “Manage Financial Project Plan” > Task. Please let us know w…
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unable to view accounting entries for the secondary ledger related to Miscellaneous InventorySummary: We are currently unable to view accounting entries for the secondary ledger related to Miscellaneous Inventory. This issue prevents us from accessing the necess…
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Protected Value sets - Manage ValuesSummary: We have a valueset which is in protected status and has the manage values button greyed out. Is there a way to unprotect this value set and enable it for managi…
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ORA-00001: unique constraint (FUSION.XCC_ACTIVITIES_HISTORY_U1) violated.Summary: While updating Budget on project it failed in warning. See the following error: ORA-00001: unique constraint (FUSION.XCC_ACTIVITIES_HISTORY_U1) violated. Conten…
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How billing job for OTL entries can be updated on existing expendituresSummary: We have cases where billing job is wrongly updated within HR module causing wrong amount calculated on project side for those time entries. Is there any way we …
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Unable to "Create Baseline" on manage budget versions screen in Grant ManagementThis problem is only happening on one award, but we are unable to create a baseline on the manage budget versions screen, it is allowing the option to be selected from t…
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How to delete transaction with seeded source Oracle Time and Labor in Unprocessed cost screenSummary: The employee enter timecard for future dates and he is no longer active. The timecards are struck in Interface with Person is not active error. These timecards …
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Project Cost Distribution table not populated with code combination for PayablesProject Cost Distribution table [pjc_cost_dist_lines_all] is not populating code combinations [raw_cost_dr_ccid, raw_cost_cr_ccid] for costs imported from Payables. For …
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Does Oracle Labor Distribution handle employees on multiple projects?How can the Labor Distribution module be configured so that 1 employee's salary can be allocated to multiple projects in the same payroll period?
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Not able to import forecast for one of the project task through FBDI, however no error is comingSummary: We are trying to import forecast values through FBDI template and for one of the project task we are not able to load it. However we are not seeing any error al…
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Import cost on a task level other than the lowest!Summary: When I try to make an Import Cost, through "Adfdi", the only task level that makes me enter is always the lowest level. In this case the system automatically cr…
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Old Reminder Emails resent After Months/ Year After Approval CompletionSummary: Reminder emails are resending to approvers months/ year after action has already been completed Content (please ensure you mask any confidential information): H…
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Cascade option in project update REST APISummary: looking for Cascade option in project update REST API (/fscmRestApi/resources/11.13.18.05/projects/{ProjectId}) while updating project start date Content (pleas…
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Can ERP Self-Service user approve project budgets?Summary: Can ERP Self-Service user approve project budgets without having Project Manager or Administrator role? Content (please ensure you mask any confidential informa…
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Do we have any PPM functionality enabled in Cloud ERP Self Service?Summary: Do we have any PPM functionality enabled in Cloud ERP Self Service? Content (please ensure you mask any confidential information): Version (include the version …
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display days of the week in project planSummary: Customer needs to see days of the week in the project plan to ensure that specific tasks are ending on a specific day of the week. Is there configuration to do …
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Project Create and Assign Assets ADFDI doesn't have LOV for Project Number and Depreciation AccountSummary: Project Create and Assign Assets ADFDI doesn't have LOV for Project Number and Depreciation Account Content (please ensure you mask any confidential information…
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Assistance Needed on Project Cost Transfer and Expenditure Organization UpdateSummary: I am reaching out to discuss an issue we are encountering with transferring costs between projects, particularly regarding the update of expenditure organizatio…
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which process purges pjc_txn_xface_allSummary: hello I see rows on pjc_txn_xface_all with TRANSACTION_STATUS_CODE= A from recent dates which process purge them ? I took a look one of those,it already exists …
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Purge Expenditure TypesSummary: Purge Expenditure_types Content (please ensure you mask any confidential information): Hi Experts We have around 35 thousand Exp_types that are not used at all …
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what is the Table/Field name to identify If adjustment is allowed on Cost Tnx or notSummary: Need to build sql query to find if Adjustment is allowed for a cost tnx or not but not able to find the table for it in project costing. Example In below no adj…
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How to edit amount in cost reimbursable invoicesSummary: We understand the request to manage different lines/distributions for penny amounts. Currently, it’s not possible to edit a single invoice line to reflect the c…
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Conditional on being tied to a project in Contract Approval Workflow(BPM).My customer want control that only projects for which a contract has been created are charged cost. So I'm wondering if we could make related projects a condition in Con…
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Change in Project TemplatesSummary: In the past when you deleted the Task from the Project Template, it will not affect the existing project. The changes will only affect the new projects that are…