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
-
PPM - Is there a REST API/SOAP WS for updating a Project Notes OR Task attachment in Fusion PPM?Summary PPM - Is there a REST API/SOAP WS for updating a Project Notes OR Task attachment in Fusion PPM?Content Is there a REST API/SOAP WS for updating a Project Notes … -
Not able to remove 'Manage Financial Project Plan' access from PFM Work areaSummary: Requirement to remove 'Manage Financial Project Plan' access from PFM Work area. We are fine if task is showing but should not be clickable/Accessible Content (…
-
Can I update the project Start date once it is uploaded through FBDISummary: I have uploaded my project to cloud as part of conversion, but need some changes in Project Start Date. when I try uploading the FBDI template with the new star… -
What are accounting entries created in PPM Modules. Can I get the detailsSummary: Is PPM module creates accounting entries for any transactions ? if Yes, what are the accounting entries. Can you please elaborate with the accounting entries Co…
-
In AR for invoices with source= CONTRACT INVOICES, why is the Dr Acc 'Revenue' account?Summary: When accounting invoices interfaced from Projects Contracts to AR, the invoice generated for following accounting class as follows Receivables: Dr Revenue: Cr. …
-
Why are my reclassified billing offsets not being calculated?Summary: I have following transactions done from PPM: The accounting for revenue and invoicing events are completed in the respective SLAs. I have run the program 'Creat…
-
Key Performance Indicators (KPI) analysis and notificationsSummary: Tryin to figure out some KPI functionalities Content (required): 1)For some of my sponsored projects, Review Project Performance and Generate/Analyze KPI option… -
How to view the Notes DFF from the Project UISummary How to view the Notes DFF from the Project UIContent Hi Gurus, We have a requirements to store more information in Notes, so we have created notes DFF, and I am …
-
Project Resource Management - RM DashboardSummary: Hi, Currently the data in RM dashboard regardinfg Actual Utilization is summarized with Quarter timeline. Requirement is to have analysis on Monthly basis. It w…
-
Accounting Entry for Project Budget and ForecastSummary: I would like to check if system creates accounting entries for Project Budget and Firecast? Content (required): Version (include the version you are using, if a…
-
Error while changing Resource allocation from Manage Project ResourceSummary: Hi, I am trying to change allocation percentage of a assigned resource from Manage Project Resources -> Update -> Allocation. While changing the allocation perc…
-
How to enable Budget validation for costs transfers?Summary: Budgetary control for costs transferred from one project to another Content (required): Budget validation doesn't work for transferred costs from project A to p…
-
Project Interface from Project Financial Management to Project ManagementSummary: Project Interface from Project Financial Management to Project Management Content (required): We are facing the problem that the projects are defined in Project…
-
How Does Joint Venture works in Oracle PPMSummary: How Does Joint Venture works in Oracle PPM Content (required): Hi Team, We have a business requirement ,for a given project there are two sub -contractors/teams…
-
Competenciesd and skill Mapping in Project Resource ManagementSummary: We are implementing Fusion Project Resource Management which requires competencies and skills to be mapped to employees. These details are captured at Talent Pr…
-
Define new Source for Account RuleSummary: Is there a provision to create a new source for SLA Account Rules. My Requirement is to derive the Cost Allocation Offset Natural Account from Cost Allocation S…
-
Unable to see Project Close date in UIHi Experts, We are uploading Project Close date thru Project FBDI. In front end (Manage Financial Project Settings) can not see the Close date button. Can anybody help w…
-
project Transaction Source issueSummary: Not able to view standard transaction sources while creating Expenditure batch Content (required): Hi team, When creating Expenditure batch ,im able to select t…
-
project Transaction Source issueSummary: Not able to view standard transaction sources while creating Expenditure batch Content (required): Hi team, When creating Expenditure batch ,im able to select t…
-
Unable to account Revenue GeneratedHi All, I have generated Revenue with POC method and it shows me correct amount. Now when I see the Edit revenue -->Action-> Post to GL and Accounting in draft is greyed…
-
Why the 'Create Project' in not there on my task list?Summary: Hello, I have assigned myself 'Project Execution' role but not able to see any tasks in my task list. How can i enable the same as I am not able to create tasks…
-
No Invoice Generation in Interproject billing processSummary: No Invoice Generation in Interproject billing process Content (required): Hi Team, As part of Interproject billing business process, is there any option where w…
-
Why am I unable to generate a credit invoive?Summary: We are unable to generate a credit invoice for the credit expenditure cost item. Content (required): We billed the July 2021 expenditure item in August 2021. Th…
-
How to create an Auto Increment in a field with groovy in Application ComposerHow to create an Auto Increment in a field with groovy in Application Composer. We have a requirement where we want a custom field on Project Resources page and its valu…
-
Project Billing Invoice should be approved only by Manager and not SubmitterSummary: Project Billing Invoice should be approved by the Manager. The submitter should not be able to approve. Content (required): Currently the project billing invoic…
-
Why am I getting error- You must provide a transaction number?Summary: The whole error is as follows: You must provide a transaction number if the transaction source indicates manual transaction numbering. Otherwise don't provide a…
-
Difference between Asset Type Estimate and As BuildSummary: Difference between Asset Type Estimate and As Build Content (required): I need to know what is the basic difference between Asset Type as "Estimate" and "As Bui…
-
Project / Task Actual Start & Finish Date is blank and greyed outSummary: I am trying to update the Project Task Actual Start and Finish Date but it is blank and greyed out. I set the baseline to project and tasks and published the pr…
-
External Commitments - FBDISummary: External Commitments in Oracle Cloud PPM Content (required): is there any FBDI to import commitment from Third Party Application or what options we have to impo…
-
Chart of accounts for a non project organization with PPMSummary: Does anyone have any recommendations of a chart of accounts structure suitable for a non project organization with PPM implementation? Content (required): Does …