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.
Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Project Management
Discussion List
-
Restrict Access to a Project Manager to view Project Costs of the Projects assigned to him/herSummary: The intial issue is that we cannot limit the access in project cost down to individual projects. For example project managers should only be able to see the cos…
-
Committed Cost Total on Award Overview is not matching the total on the Manage Committed Cost pageSummary: On the Award Overview page, the committed cost total is $3,862,554.58. When I click into the Manage Committed Cost for that project, the total is $4,415,799.40.…
-
how cross-charge functionality works so receiver project code can gather allcosts from provider onesSummary: Using the Oracle Cloud solution for Transfer Pricing, we would like to have all the costs charged from provider projects to one receiver project using cross cha…
-
costing failed to import with reason The value of the attribute Distribution Basiscosting failed to import with reason "The value of the attribute Distribution Basis" in 25B, we have labor schedule exist for the same expenditure period.
-
REST API to fetch Parent BU based on Cost CenterSummary: We are looking for REST API to fetch Parent BU based on Cost center which has 2 filter tree structure code and TREE CODE as a filter. Content (please ensure you…
-
Auto Reverse flag ( Accrual Flag ) Approval in Project Expenditure Batch Approval TaskIs there an option to set up the BPM workflow for Project Expenditure Batch Approval Task using Auto Reverse flag ( Accrual Flag ). Requirement is if Accrual Flag is YES…
-
Update Progress Status at Project LevelSummary: Is there a way to update the progress status at project level. We are able to update the progress at the task level but it is neither rolling up to project leve…
-
How to get Capture cost Task link in Project Admin Task work area?Hi Team, Our customer is specifically expecting the 'Capture Cost' option to be available on the 'My Project screen-- Project Financial Management'. Kindly guide us to g…
-
OTBI report on Project analysisSummary OTBI report on Project analysisContent Hi Experts, I am creating OTBI report on project analysis. I got all the columns in work area. Now need to add one column …
-
Unable to map from job to to job in manage job mappingsWe have a custom report to calculate direct, overhead, g&a, profit. For this calculation I need to derive from job name from the to job name of project invoice lines. Un…
-
MSP Integration for Project Budgets and Project ForecastsSummary: Has anyone in your implementations used MSP to create, plan, manage and maintain projects budgets and project forecasts and use the MSP Integration to push the …
-
Do you know how to use Expenditure Batch in ProjectUnprocessedLaborExpenditureItemImportTemplate?Summary: Do you know how to use Expenditure Batch in ProjectUnprocessedLaborExpenditureItemImportTemplate? https://docs.oracle.com/en/cloud/saas/project-management/23c/o…
-
Is there a flag on the expenditure item which says transaction is burdenedSummary: How do we identify if the transaction is burdened in case of "Create separate expenditure item for burden cost" Is there any identifier on the parent transactio…
-
Why does PVO FscmTopModelAM.PjcTransactionsAM.ProjectCostDistributionPVO not contain any CCIDSummary: We are using BICC to export data to our datawarehouse. For projects we are using the PVO FscmTopModelAM.PjcTransactionsAM.ProjectCostDistributionPVO to export t…
-
Borrowed and Lent showing as not applicableSummary: We are implementing Oracle Cloud PPM . We have requirement on Borrowed & Lent, please find the attached setups that we have created for Borrowed and Lent proces…
-
Unable to save the 'Manage Project Plan' columns view for Projects in Project Execution ManagementSummary: Hello Experts, Unable to save the 'Manage Project Plan' columns view for Projects in Project Execution Management. I am making the columns visible on the 'Manag…
-
Generate Invoice not picking up expenditure costs for intercompany contract?Summary: Generate Invoice not picking up expenditure costs for intercompany contract? Content (please ensure you mask any confidential information): Hi, My reciever proj…
-
Can we connect Microsoft Project to maintenance work order?Summary: Can we connect Microsoft Project to maintenance work order? Content (please ensure you mask any confidential information): I have found documentation said that …
-
Enable budget checcks in a sales order associated with a projectSummary: Can we enable budget checks in a sales order that is associated with a project? We use Back-to-Back process and only get to know we are exceeding the budget whe…
-
Projects Cross Charge transactionsSummary: Assume that i have a Project Related to BU1 & Legal Entity 1 and i have another project under another Legal entity and another BU Can i do a cross charge transa…
-
How will I be able to add quantity for project budgets in awards?While creating budgets for sponsored projects, I’m unable to add the quantity, even though it is enabled in the financial plan type I set up. How can I add quantity whil…
-
Invoice data isn't populating on Projects OTBISummary: We have a custom Project BI Publisher report that isn't getting reflected with updated Invoice details. Is there something that needs to be run to update these …
-
25B Manage Billing Transaction Form - fixing transactions in error.Summary: Transaction imported. It showed up in the 25B new Billing Transaction form as an error because the Non Labor Expenditure Type was not in the Rate Schedule. Adde…
-
Internal Invoice format to group at a receiver project level.Summary: Our existing setup groups inter-company invoices at Invoice line, project and expenditure type level as shown in the screenshot. With the following attributes: …
-
Is it possible to restrict the active Project Principal Investigator to one person?Summary: Is it possible to limit the active Project Principal Investigator of a project to one person at a time? Content (please ensure you mask any confidential informa…
-
Restrict Access to a Project Manager to view Project Costs of the Projects assigned to him/her.Summary: The requirement is to create a custom role which can give access to a project manager to view project costs of all the projects assigned to him. He must be able…
-
Unprocessed Cost Transactions - holding up PROD month end - how to process?Content Hi, We are using 19D (11.13.19.10.0). If we go to Projects > Costs the Overview page has a "Transaction Processing Status" heading, and below that, it has an "Un…
-
How to set up FYI notification for a Project Status ChangeSummary: Our Requirement is to send FYI Notification to the Project Manager after another team member (With Role as Project Reviewer and Project Owner) approves the Proj…
-
Delete/Reverse a Project cost causing invalid accountingSummary: How to Delete/Reverse a Project cost causing invalid accounting Content (please ensure you mask any confidential information): User selected incorrect BU while …
-
Possibility to Projects period close accross multiple countries using job setSummary: Our client, operational in 50+ countries, requires the ability to close periods in Projects Period by region using a job set. Currently, in Oracle EBS, they man…