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 Fusion AI Agent Studio on April 15, 2025 at 8:00 am PT - Register Now
Project Management
Discussion List
-
Add Action & Links to Manage Project Resource Requests PageI have cloned the landing page in Manage Project Resource Requests page. I have created an action, but I am not getting an option to add the action to the page. Would ap… -
How can we access the grouping rules from the Billing Plan?Summary: I would need to know if there are any other possibilities to have invoicing grouping rules, other than project ID Content (required): I would need to know if th…
-
Missing OTL Timecards in ProjectsSummary: We have noticed some time entries entered by a few employees [also approved] are not being transferred to projects even after running "import costs" program. Th…
-
Ability of Multi customer billing on a contract associated to one projectSummary: Ability of Multi customer billing on a single contract Content (required): Hi Team, As per our business requirement, we have scenario as One single contract, wi…
-
Import Payables invoice cost showing 2 lines one with Zero valueSummary: Import Payables invoice cost showing 2 lines Content (required): Hi Team, Import Payables invoice cost showing 2 lines in Project costing. One with the Line val…
-
Import Project Budget error message-A budget Version in Submitted status already existsSummary: Hello I am trying to upload a Budget through FBDI template, however I got the following error message. Will you please let me know how the remove the budget ver…
-
Release 22A Readiness - Unable to find detail of closed SRsSummary: Advice regarding SR Fixes in Release 22A. We have had a number of Service Requests recently closed with the advice they will be included in Release 22A. Upon re…
-
Project expenditure batch approval rules be same as GL journal approvalsSummary: We currently have a requirement to copy the same BPM rules per GL Journal Approval into Project Expenditure Batch Approvals. GL Journals use a Job Level based a…
-
Mapping sets for Project CostingSummary: Project Class code-based mapping sets are used to derive Balancing segment values for Project Costing. What should be the best practice? Is it necessary to crea…
-
Can we delete Projects Invoices with Transferred rejected status to AR?Summary: We have transferred rejected status in Projects Invoices due to wrong process of write-off made by the user. This is a write-off to existing Project Invoice, bu… -
Moved: Budget FilterThis discussion has been moved. -
21D - ASSOCIATE EXISTING ASSETS TO PROJECT ASSETSSummary: Demo of new functionality needed Hello Everyone, Do you have a walkthrough of how this functionality works in Project Costing? I went through the power point bu…
-
PPM Budget Upload ProcessSummary: PPM Budget Upload Process Content (required): PPM Budget Upload Process Hello Will you please confirm the process to upload PPM budget. Thanks Error During Uplo…
-
Project Costing Accounting Error - Miscellaneous costsSummary: Project Costing Accounting Error - Miscellaneous costs Content (required) : Hi Team, I'm facing with miscellaneous costs accounting issues. Could you please in …
-
Is Oracle able to match a manual invoice to an existing Contract?Summary: A customer wants to do self billing, thus he wants to send us the invoices created by him and we would simply need to import them into our AR. But what happens …
-
How does system update exchange variance if any for CIP Asset created from Receipts?Summary: Hi, Suppose a capital expenditure is interface to project after an item is received. [Source name= Oracle Fusion Receiving]. The item is being bought in foreign…
-
Can't find the project in "Project Manager" Dashboard and "Project Management" but shows in "My WorkSummary: We're running into a strange issue with one project in PEM module. Project Manager can't find/search his project in "Project Manager" Dashboard and "Project Man…
-
Project Budgetary Control Resource or Task levelSummary: We need to prepare a demo for a customer who needs project budgetary control per task, which currently is not available. We thought that maybe we could assign a…
-
Few Project templates are unable to view while creating projectsSummary: Few Project templates are unable to view while creating projects Content (required): Hi Team , Few Project templates are unable to show in the LOV while creatin…
-
FBDI Loader for Reporting RBSSummary: Is there a Loader File (FBDI) for the Reporting Resource Breakdown Structure? Content (required): An FBDI Loader exists for Resource Breakdown Structure Import …
-
Higher Education Customers - Contract Deliverables & AttachmentsSummary: Need to know if there are Higher Education customers successfully using the Contracts Deliverables functionality and do the upload attachments? Content (require… -
How do I send an email to the project manager when project status is ApprovedSummary: How do I send an email to the PM when the project is changed to Active status. In ProjectStatusNotificationApproval I see the option to for when Task Status is …
-
OTBI: Projects–Cross Subject Area Analysis–Real Time Subject Area is returning incorrect valuesSummary: A Dashboard using the Projects – Cross Subject Area Analysis – Real Time Subject Area is returning incorrect values for the Current EAC Cost. Content (required)…
-
OTBI: Projects–Cross Subject Area Analysis–Real Time Subject Area is returning incorrect valuesSummary: A Dashboard using the Projects – Cross Subject Area Analysis – Real Time Subject Area is returning incorrect values for the Current EAC Cost. Content (required)…
-
How to configure additional project billing attachment categoriesSummary: Where do I configure additional project billing attachment categories? Content (required): Version (include the version you are using, if applicable): Code Snip…
-
Is there a way to link a receivables invoices, created in receivables directly, to a contract?Summary: If a receivables invoice is created first in AR and then would need to be tied back to a contract in Project Contracts would the system allow me to do the same?…
-
Getting Error PJC_CAP_NO_FULL_ACCT during Generate Asset LineSummary: We are getting the error PJC_CAP_NO_FULL_ACCT with the error message Asset lines weren't generated for one or more transactions that aren't accounted in final m…
-
Bulk update project organizationSummary: Content (required): We are trying to do a reorganization in Projects module and trying to update Project Organization using Manage Project and Task Organization… -
Project Cost Adjustment Approval WorkflowSummary: Is there any documentation on Project Cost Adjustment Approval workflow? Is any setups required to enable this workflow? Who is the default approver? Is there a…
-
Why am I not seeing any data on 'Project Performance Reporting' dashboard?Summary: Hi, I have added a user as a Project Manager on a project and also provided the user the functional security privilege Manage Project Performance (PJS_MANAGE_PR…