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
-
Capital ProjectSummary: Error Message : PJC_CAP_PROJECT_NOT_FOUND The event wasn't created for thisproject because the projectdoesn't use the periodic eventprocessing method You must d… -
Manage Project Organization Classifications - Adding classifications to all HCM departmentsContent Hi Is there an easy way to add project classifications to ALL our HCM departments? As we see it we have to add these classifications individually on each departm…
-
excluding fringe burden cost code for overtimeSummary: Hi, We have regular and overtime hours expenditure type. We have three burden codes Global G&A, Local Overhead and Fringe. We want Fringe burden cost code to be…
-
Where can I configure additional Reasons for Project Bill Transaction Status ChangesI am using the new Manage Bill Transactions UI in Project Billing. When making status changes for bill transactions, such as marking a bill transaction as "On Hold", the…
-
How to find the revenue_category_id from revenue_category_code in PPMI need to filter data using revenue category code in PPM. Revenue category code is kept in PJF_REVENUE_CATEGORY lookup. Now when I use joins in PPM table they are holdin… -
How to do the costing for an employee when we don't have the organization Costing Rule SetupSummary: Is there any possibility to do the costing for an employee when we don't have the organization Costing Rule Setup Content (please ensure you mask any confidenti…
-
Link Project Template to DFF in oracle fusion PPMSummary: There are 2 BUs and each of these 2 BUs require different set of DFF attributes while creating a project. Hence there were 2 separate context segments created e…
-
How to transfer CIP Costs from PPM to Fixed Assets without triggering Capitalization?Summary: We have a requirement to transfer capital costs from PPM to Fixed Assets as Construction-in-Progress (CIP) for reporting and integration with Oracle EPM. Our bu…
-
How to use wildcard characters (value Like 'Test%') in Oracle REST APISummary: Hi Team, We are trying to use wildcard characters in a GET API but it is not returning any data. /fscmRestApi/resources/11.13.18.05/projectContractInvoices?q=Co…
-
How to create a Custom role that allows to create and manage Project templatesSummary: How to create a Custom role that allows business users to create and manage Project templates only Content (please ensure you mask any confidential information)…
-
Identifying PVOs for Budget and Cost Measures in Oracle Customer Experience CloudI am currently working with Oracle Customer Experience Cloud and OTBI to generate reports related to PGM (project and program management). I need assistance in identifyi…
-
How can we capture project cost against Receiving BU using Global Procurement Process?Summary: We have a requirement to capture the Project Cost against Receiving BU (Company A) and Provider BU (Company B) is doing the purchasing from the supplier. Using …
-
Need to delete Named Person from Resource from Resource Breakdown StructureSummary: Need to delete Named Person from Resource from Resource Breakdown Structure Content (please ensure you mask any confidential information): Hi Team, We are in ne…
-
Project Billing burden transactions must be accounted for, but not billed to the customer.Hello Community Members,We are facing a business requirement in Oracle Projects Cloud where burden transactions must be accounted for, but not billed to the customer. Ad…
-
Custom Role for ProjectSummary: We’ve created a new custom role as per business requirements. The business team wants access to the Project Financial Management features under the Administer s…
-
PO Cost Visibility Issue in Project Performance ReviewSummary: There are periods during which PO costs are not displayed in the Project Performance Review. We usually check PO costs in the following sections of the Project …
-
Unable to find Privileges needed to invoke Rest APIHi All, I need to create a custom role that invokes fscmRestApi/resources/11.13.18.05/projectEnterpriseExpenseResources. I have searched the REST API for Oracle Fusion C…
-
Unable to restrict expenditure types LOV based on project transaction control in Requisition pageSummary: Unable to restrict expenditure type LOV based on project transaction control in requisition page In Requisition page when we enter POET details expenditure type…
-
Expenditure Type Class "Supplier Invoices"How to prevent expenditure type from appearing in AP LOV when the expenditure type is coded with expenditure class "Supplier Invoices"?
-
How to create a Custom role that allows to create and manage Project templates onlySummary: How to create a Custom role that allows business users to create and manage Project templates only Content (please ensure you mask any confidential information)…
-
Can we not account burdened expenditure itemsSummary: We have requirement to not account burdened expenditure items. We are creating separate expenditure item for Burden. Is it feasible to not generate accounting f…
-
invoice from transferred to draft statusSummary: if we executed each step: Generate Invoice / Submit / Approve / Relase then Transfer Invoice Details to Receivables now invoice status is Transferred (rows crea…
-
Ability to exclude Labor Burdens While Generating InvoiceSummary: Ability to exclude Labor Burdens While Generating Invoice Content (please ensure you mask any confidential information): Hi Team, As per requirement, while gene…
-
Project based Credit memo from collectionsSummary: We have Advanced Collections implemented along with Projects. Collectors would like to initiate the dispute in Advanced Collections and create credit memo there…
-
Monthly recurring billing based on fixed hours and how to use process configurator for this purposeSummary: We use rate-based billing method, and as of now the revenue and invoicing is based on the hours & expenditure type the employee is entering in OTL * the bill ra…
-
Has anybody done data migration for change orders?Summary: Client has a large number of change orders in EBS. As they are implementing Fusion, they would like to have their change orders migrated separately to be includ…
-
Can we make project budget to be auto approved if previous and current baselined amount is same.Summary: Client is having a requirement that project budget will be auto approved if budget version amount is equals to the previous baselined budget amount. This is the…
-
How to remove multiple projects from a programSummary: Hi, Are we able to remove multiple projects from a program in one go? Content (please ensure you mask any confidential information): Version (include the versio…
-
Need to update the control level for award project budget in bulkSummary: The client has multiple interfacing systems. Also, for better management of funding, one funding is split into multiple awards which then fund multiple projects…
-
Reversal of Billing Reclassification should not happen for contracts where funds are utilized fullySummary: The reversal for billing reclassification continues next month, even if the contract funds are exhausted and contract is ready for closure. The impact of this r…