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 add an ELSE statement on BPM General rule?Summary: How to add an ELSE statement on BPM rule to route to another approver if IF test condition is false? Content (please ensure you mask any confidential informatio… -
Project receivable invoices payment statusIs there any analysis or OTBI subject area that can help in tracking the Project AR invoices status based on the applied amount. the image below is captured from the man… -
How can we add cost on the basis of fixed amount?How I can add source project to target project on the basis of "Fixed Source Amount", I'm trying to do so but unable to allocate cost successfully. Basically I'm selecti… -
the analyze section isn't available in project managementWhy I can't view the full list of analyze and Control , in the project execution area -
Project Planning Resource Breakdown Structures querySummary: Need SQL query to retrieve Project Planning Resource Breakdown Structures (screenshot below) Content (please ensure you mask any confidential information): I am… -
Nonlabor Costs for Third-Party Applications work flow approvalHello Would anyone here can please help me which task in bpm worklist is configured for Nonlabor Costs for Third-Party Applications work flow approval please? Thank you … -
Changing Revenue Plan from Amount Based to Rate BasedSummary: Several contracts were incorrectly setup using the Amount Based revenue method, and it was later determined that these contracts should be using the Rate Based … -
how to generate billing invoices based on rate basedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Project Contract Receivables collectionIs there any analysis that can reflect the project invoices collection cycle since invoicing till receivables receipts? -
not able assign asset at task levelHello, working oracle cloud 24A we are not able assign asset at task level, got the error message:you can't create a task-level assignment because a project-level assign… -
Unable to find the attributes for Target project managerSummary: Hi, Hope you all are doing Great! Can anyone help me here, to identify the Target project manager attributes and Source project manager attributes in Cost Adjus… -
Why Project Customer information not defaulting from PEM, when we do enabling project PEM-PFMSummary: Unable to default the customer information from Project Work plan to Financial Project. Content (please ensure you mask any confidential information): We have c… -
Why Project classcodes not defaulting from Project template, when we do enabling project PEM-PFMWe have a scenario, where we creating the Projects in PEM and enabling for those projects in PFM. While we enabling in PFM we will provide the project template. In Proje… -
What is the source of Tax Classfication abot Project Billing in Manage Application Tax Options?Summary: What is the source of Tax Classfication abot Project Billing in Manage Application Tax Options? It is set "Project" in Defaulting Order 1 and "Receivables syste… -
Intercompany Billing on Non-Billable ProjectHi Folks- We have an Indirect Project Type that is not enabled for Billing (i.e there are no external customers involved for invoicing). However there are Cross Charge T… -
Recalculate Burden Cost ReportHi Team, We have a requirement from client where when they are running the recalculate burden cost process in R12 they are receiving the detailed seeded report which sho… -
Can the Cross charge options in PPM on edit task details be defaulted?Can the cross-charge options in PPM on edit task details default so that every time a new task is created, the user does not have to update it manually? When we define P… -
Project classification categories should be based on the business unit.We have a requirement from the customer is that project classification categories should be based on the business unit. According to our requirement, we want to use diff… -
What is the maximum number of invoice lines on an Intercompany Invoice?This is related to Project Contracts Billing. Is there any limit to the number of invoice lines in case of Intercompany Invoice? The requirement goes up to 100,000 lines… -
Can we get historical record history update for PPM SLA Account ruleSummary: Can we get historical record history update for PPM SLA Account rule Content (please ensure you mask any confidential information): We would like to know the re… -
A task with task number already exists in the project plan. Enter a unique task number. PJF-2235608Summary: I have created a project. However when I try to add the 1st task I am getting the below error. I am not able to see any tasks under the financial project plan. … -
Project Budget Current Working version Lock historySummary: Is there a way to check the Project Budget Current Working version Lock history, the budget is getting locked and we don't know how it happened or who did it. C… -
Can anybody help me with base table name's used for Project Budget and Project Miscellaneous costSummary: 24B Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippe… -
Project Status using Budget AttributesI am attempting to auto approve project status using a check for Project Budget but the condition is not being recognized. I have tried the following conditions and they… -
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… -
Which table is Project financial data derived fromSummary: Functional Navigation: Project Financial Management Search Project Click on Financials TAB Content (please ensure you mask any confidential information): Versio… -
Cannot find invoice format on bill plan on contractSummary: We created 3 invoice formats but cannot find them on bill plan contract level. Contract and BU have the same data set. Content (please ensure you mask any confi… -
Is there a way we can add DFF in the Manage Forecast Version?Summary: I only see 2 options, the Plan Lines and Planning Options. But it is not advisable in Plan Lines, because we can't add manually each lines(what if more lines). … -
How to migrate costs in project currencySummary: Hi We are in the process of migrating project cost balances from our customer legacy (Oracle EBS) to oracle fusion project costing. Below is an example Project … -
Why does Projects expenditure FBDI load requires already created account code combinations?Summary: Why does Projects expenditure FBDI load requires already created account code combinations? Content (please ensure you mask any confidential information): We ar…