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
-
Cannot Create Accounting in Revenue transactionsSummary: We have updated the cost center organization in the manage account rules but still I cannot account in draft or in final mode for Revenue transactions Content (… -
PPM forecast details RESTSummary: We are trying to create a forecast using REST API fscmRestApi/resources/11.13.18.05/projectForecasts It fails if we POST a payload that also includes the Planni… -
Moved: Dynamic recipient email to be picked from OTBI analysis columnsThis discussion has been moved. -
Email ID validation in Project Enterprise Resources screenSummary: In the below enterprise resource creation screen, we need a validation-only corporate email id to be entered and this page should not allow any personal email (…
-
Monthly and quarterly billing using single contractSummary: Customers sometimes give monthly and sometimes quarterly payments. is this feasible to use two bill plans in a contract and bill one time monthly and one time q…
-
Billing Offset/ Deferred RevenueSummary Billing Offset/ Deferred Revenue workContent Hello All, Has any one worked on Billing Offset/ Deferred Revenue? Can any one please share me any document/guide me… -
Manage Enterprise Project Codes fields to be shown in fianancial managementSummary: How do I see the descriptive flexfield which I created in Manage Enterprise Project Codes in Project Financial Management? Define in Manage Enterprise Project C…
-
Enterprise task codes created not displayed under manage task detailsSummary: Enterprise task codes created are not displayed under manage task details>Additional Information page Content (required): Version (include the version you are u…
-
DFF for project and task in Project execution managementSummary: There are descriptive flexfields in Project financials management at project and task level. But what about project Execution management, is it possible to have…
-
Accounting Project Cost Allocation ExpendituresSummary: Accounting for Project Cost Allocation Expenditures Content (required): We are currently testing the Cost Allocation Feature within Oracle Project Costing for t…
-
‘Additional Information’ missing in the ‘Project Overview’ page or ‘Manage Financial Project SettingSummary: Unable to see ‘Additional Information’ tab in the ‘Project Overview’ page or ‘Manage Financial Project Settings’ page. Any idea what is happening? Project Overv…
-
How to approve a project financial plan version using RESTSummary: Cant find an API to change a project financial plan version from Current Working to Current Approved. Have tried the PATCH api for projectForecasts, setting "Pl…
-
Why I can't generate Revenue for our Intercompany ContractSummary: We are currently testing in lower environment, But whenever we are generating revenue, there's no record being fetched on the report generated. Invoice has been…
-
how to do bulk upload non labor resources at financial task levelSummary: how to do bulk upload non-labor resources at the financial task level? we cannot find any FBDI or rest API. Please provide if any are available. Content (requir…
-
Auto-Scrolling in Edge and ChromeSummary In various PPM screens where a vertical scroll bar is shown, the screen has a tendency to auto-scroll to the top making review and data entry/confirmation diffic…
-
How to make Project number and Task Number non-Mandatory based on the business unit.Summary: We have requirement to make the project and task number non mandatory based on BU on Manage Event screens. Content (required): We have requirement to make the p…
-
Do we have documentation for Grants management-PPM close process we could refer?Summary: Do we have documentation for Grants management-PPM close process we could refer? We had scenario where 30+ entries got posted to Awards in closed period and we … -
Which Job Role will have access to all the projects and can edit any project in Oracle Fusion PPM?Summary: We have business requirement where we want a job role which will have access to all the projects in Project Financial Management and is able to edit individual …
-
Renaming labor resources column display name in project management using page composerSummary: We are trying to rename "Labor Resources" column display name in project management using page composer. Page composer does not allow to do so. Please advise an…
-
Managing Construction Costs for Construction Projects in NegotiationContent Hi, I am opening this topic as suggested in SR 3-22163563591 to have some clarifications about how to register Construction Project Costs during a negotiation. O… -
After 23A contract line with past end-date don"t autpmatically change to Expired statusSummary: We have multiplle contracts with contract lines end-dated, and some of the lines are automatically expired and some are still active when they should also be ex…
-
Sub-Recipient in Grants/AwardsSummary: Hi All, we are implementing PPM for our public sector client. There is a federal requirement to print SEFA report from Oracle which lists all the details of exp…
-
To stop cost /commitments from IMT(Internal Material Transfer) & Transfer Order to flow to projectsSummary: We are using Project Financials along with Project Driven Supply chain. Content (required): After creation of PR/PO/Receipt with INV destination, commitment/cos…
-
How to Account for Project Revenue and Invoices-Fixed Price and POCSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
Expenses Approval is failing for rules with Cost Center ConditionsSummary: We have a business requirement to route Expenses approval based on Cost Centers. In order to meet this requirement, We are using a condition like IF Cost Center…
-
Difference between Project Plan, Project Cost Budget and Project Cost ForecastSummary: What is the difference between Project Plan, Project Budget and Project Forecast. Content (required): Please let me know the differences as well as use cases. I… -
Project level funds check should happen but instead Ledger level funds check is happeningSummary: Project level funds check should happen but instead Ledger level funds check is happening below is the ledger levelcontrol budget Expecting project-level funds …
-
How to identify if the project budget was loaded with line type as LINE or PERIODIC?Summary: How to identify if the project budget was loaded with line type as LINE or PERIODIC? Content (required): Hi Team. Is there a way to identify if the project budg…
-
Revenue accounting is hitting wrong account for a specific week timecardsSummary: Content (required): We have observed that, only for week ending 17th Feb-23, Revenue accounting is hitting wrong account (AAAA) for all subcontractor timecard t…
-
TransactionControlFlag is not available under the REST for ProjectTemplate/TaskSummary: TransactionControlFlag is not available under the REST for ProjectTemplate/Task Content (required): TransactionControlFlag is a field which allows us to make th…