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
-
Trying to load project budget but the FBDI is running into errorSummary: I'm trying to load the project budget for a sponsored project and I' receiving error: The valid plan version statuses for forecast versions are Working, Current… -
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…
-
Could we enter or load project budgets on a yearly basis in fusion PPM?Summary: Hello Experts, We have a requirement to maintain and load project budgets on a yearly basis in Oracle Fusion PPM. However, we are currently unable to find an op…
-
Getting Error PJC_CAP_NO_FULL_ACCT during Generate Asset LineSummary: We are getting the error PJC_CAP_NO_FULL_ACCT with the error message Asset lines weren't generated for one or more transactions that aren't accounted in final m…
-
Encountering an error when running Import Cost for ProjectSummary: When import cost was run this issue was encountered PJF_CAL_GL_ACCTD_ERR_CST The accounting period wasn't closed because the transaction is accounted in Oracle …
-
Hi Team,Summary: Hi Team, Kindly share the detailed procedure to update Project Start Date, Project Finish Date, and Project Resource Dates in bulk using the FBDI/ADFDI file. Re…
-
Approval of Project Invoices on the values of DFFs in projectsWe have a requirement to modify the workflow of the Project Invoice only for certain projects. We have created some Descriptive Flexfields (DFF) in our projects, and we …
-
Requirements for OOTB integration between project management and EPM Standard SubscriptionSummary: When I am trying to create an OOTB integration between EPM Standard subscription project planning and ERP Project management, I've found that this integration i…
-
You can only update capital hold, estimated cost, estimated units, and amortize adjustmentsSummary: Getting this error while trying to update the Asset in manage Capital Assets. You can only update capital hold, estimated cost, estimated units, and amortize ad…
-
Billing Transaction Exception: PJB_NO_NONLABOR_BILL_RATEContent Hi, When generating Revenue against a Contract, sometimes the Costs (Expenditure Items) end up with a Revenue Status of "Fully recognized", but other times, the …
-
Manually marked costs as capitalizable within Project - now they're duplicatedSummary: An expenditure category was not marked capitalizable so costs that utilized that expenditure category weren't able to be assigned to assets. We manually marked … -
Project Accounting period close exception report not giving any BU or period detailsProject Accounting period close exception report not giving any BU or period details User has project accountant role and data access for BU and Ledger set.
-
Hi Team, One draft credit memo was created on a contract linHi Team, We have created a credit memo against one of the contract lines of the invoice and currently the credit memo is in Draft status. However, there does not appear …
-
Grant Contract invoices are being autorejectedHi, Our grant invoices are being auto-rejected. When a user submits the invoice, it moves the to the submitted invoices tab with submitted status and in sometime (1-2min…
-
Reg Project Contract Invoices REST APIsSummary: Project Contract Invoices REST APIs Content (required): Hi Team, We are looking for REST APIs for below points where we couldn't find any such REST APIs from Or…
-
How to generate contract invoice via APISummary: I have requirement to create a batch process for generating the invoices which are currently manually created through UI(Attached the screenshot of UI). I would…
-
Intercompany transactions Processing options between Project and non-project Business UnitsHi, Our company is not a project centric company. Out of 30 business units, only one business unit is using project financial management for cost collection and/or asset…
-
In "manage project roles" how to enable "Qualifications and keywords"?Hello, I want to add skills to generic project roles in order to use it in Project Resourcement management resource requests but the column "Qualifications and keywords"…
-
To create a BPM approval flow for Project Budget approval based on budget amounts.My requirement is to create a BPM approval flow for Project Budget approval based on budget amounts. The approvers should be based on Project Roles.Also the approval sho…
-
Create Accounting is ending up in error post 26B updateSummary: Hi @Neha Jha-Oracle We have updated to 26B and when Create accounting for projects program is run its ending up in Error. Could you please help to understand wh…
-
child object created under the Project object for project close notesSummary: add fields in a child object created under the Project object to document project close notes, retrospective, and lessons learned Content (please ensure you mas… -
Split and Transfer Adjustment ApprovalSummary: The customer has a requirement to require approval for transfers between projects, and auto-approve when the adjust is within the same project. Content (please …
-
External Dependencies between projectsSummary: In Project execution management, the external dependencies between tasks of one project to another project task is not possible but has anyone tried building cu…
-
Task level chargeable control but allow transfersHello Our requirement is that certain tasks should just be enabled for cost transfers into them not direct cost charges. Is there any configuration which can fulfill thi…
-
How to show person name in the approval report for the Unprocessed transactionsSummary: For labor cost batch upload to project, when approver drill down from BPM page "Transaction details", they are directed to the unprocessed costs report. Approve…
-
Recurring Schedule Exceptions Across Multiple YearsSummary: Recurring Schedule Exceptions Across Multiple Years Content (please ensure you mask any confidential information): Hi, My objective is to define a new schedule …
-
Import Rate schedules process running in retrying modeSummary: We keep getting import rate schedules process running in retrying mode, can you please confirm what needs to be done to resolve these issues? Content (please en…
-
Forecast Approval Rule Comparing Line level DFF value against Actual CostSummary: Forecast Approval Rule Comparing Forecast Line level DFF value against Actual Cost Content (please ensure you mask any confidential information): Hi Team, As pe…
-
Capture item actual cost when actual consumption happens instead of at Receipt for Projects.We have a scenario where we need to capture Actual costs on projects when the items are actually consumed and not on Receiving.
-
PJS_REVIEW_PROJECT_PERFORMANCE_PRIV is the billabale privilidge and client wants that any other priv@Zaheer Ahmed-Oracle PJS_REVIEW_PROJECT_PERFORMANCE_PRIV is the billable privileged and client wants that any other privileged non billable is there so that we can add i…