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Project Management
Discussion List
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RBS not translating to ItalianSummary: While other components are getting seemlessly being translated to Italian from English in the Setup, RBS is the only setup thats not getting translated. Is ther…
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Is it Possible to Change Project Legal Entity and Business Unit for existing ProjectsHello, Is it Possible to Change the Project's Legal Entity and Business Unit after creating Transactions for the existing Projects? Please Find the Attached Screenshot. …
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Burdenmultipliers values are Incorrectly calcuated on Budget creation pageSummary: Burdenmultipliers values are Incorrectly calcuated on Budget creation page Content (please ensure you mask any confidential information): Hi Team, For non Labor…
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PPM approval flows migrationThere are three types of approval flows in PPM: project, budget, and contract. After defining these approval flows in the CPR environment, is it possible to migrate them…
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Avoid accounting migrated contract invoices and contract revenue via PPMSummary Avoid accounting migrated contract invoices and contract revenue via PPMContent My client would like to migrate both contract invoices and contract revenue via P…
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Unable to update Project Expenditure Item DFF using REST API- why?Summary: Hi, We are trying to update the Project Expenditure Item DFF using rest API /fscmRestApi/resources/11.13.18.05/projectCosts/{projectCostsUniqID}/child/ProjectCo…
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Error when creating the award budget burdened cost - GMS-2145171Hello, We are receiving an error when trying to Baseline. The burdened schedule which is being used is active. The award budget burdened cost must be less than or equal …
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Project Contract Prepayment Application Invoicing with Third Party TaxSummary: We are attempting to test the new feature for Project Contract Prepayment Billing outlined below: https://docs.oracle.com/en/cloud/saas/readiness/erp/24d/ppm24d…
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Miscellaneous Issue in Inventory coded to a project is incurred as a negative cost in the projectSummary: The issues created in inventory is incurred in the project as a negative cost and the miscellaneous receipt created in the project s incurred as a positive cost…
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How to distribute the indirect cost in function the tasks cost?Summary: Is needed distribute cost from one task to other tasks as a show the file below. Content (please ensure you mask any confidential information): Version (include…
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How we can hide the track and resource level information from check funds result?While creating the Project based Requisition. Business requirement to hide Track level and Resource level funds check lines from the Funds check result if we will switch…
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Trying to load burden expenditure type classes via FBDI but see not finding template that allowsSummary: Trying to load Expenditure types with "Burden" expenditure type class, already "accounted in 3rd party application" via FBDI template but Trx Source not allowed…
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How to default Year to Date and Estimate at Completion in Project Performance DashboardSummary: When using Project Performance Dashboard, for each region (e.g. Costs), users may select the View option to add in Year to Date (YTD) and Estimate At Completion…
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Resource Management - Resource Creation Exceptions not identified after 24DSummary: Manage Project Enterprise Labor Resource Maintenance Conditions Following the Maintain Project Enterprise Labor Resources process has run and completes, the Res…
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Project time card approval by Project manager not Employee's SupervisorSummary: We have one requirement where Project time card should be approved by Project Manager not by Employee's Supervisor Can someone explain how to configure approval…
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Defaulting CIP Clearing Account in PPMSummary: Currently, in PPM, the CIP (Construction-in-Progress) Clearing Account is defaulted based on the Debit side account of the cost in the primary ledger. I’m inter…
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Brazil Tax requirements- Transaction Business CategorySummary: It seems for Brazil tax requirements, the 'transaction business category' needs to be updated on Project draft invoice. By default, it is showing as 'Sales Tran…
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Project Role restriction for business users - at Legal Entity Level?Business are maintaining hierarchy as Business unit and under BU legal entities. They have 1 BU and 2 Legal entities. Users want to restrict the project information base…
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how to set project costing adjustment workflow to the target project manager ?Summary: Hello, I try to configure ApproveAdjustment workflow for project costing transfer but it doesn't work. I removed the privilege "Approve Project Expenditure Item…
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Re-submit adjustment for mutliple costs at once.Summary: We have 1000+ expenditure items that have failed transfers over a period of time. They were not acted upon earlier, we are now asked to clear all the failed tra…
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how to setup the approve expenditure batch based on project number or project name ?Summary: I have a customer requirement to route the Expenditure Batch approval based on the project number or project name , but after searching the available attributes…
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In what scenarios should transaction accounting definition defined for Project with Budgetary CntrlSummary: In a scenario when control budget is enabled at GL level and Project Budgetary control is also enabled, what is the use of setting up TAD for Project Budgets?
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Schedule Generate Borrowed & Lent Amounts report with Process Through Expenditure Item Date as nullWe have scheduled the Generate Borrowed and Lent Amounts program to run daily, the program is not considering the date as sysdate when the expenditure item date is set a…
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How to Create an Award via REST APISummary: I am attempting to create an award via the Rest API POST task: Create an Award. I have GET requests that I am using to get the information needed to populate th…
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project Expenditure Item DateIs it possible to link project costs from PO, AP, or OM and set default dates for the Expenditure Item Date without explicitly specifying it? For example, set the Expend…
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Contract resources in the project invoice workflow.Our requirement is to include resources allocated in the contract (from the Parties tab for the supplier, such as the Contract Administrator) as approvers in the workflo…
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include contractors/non workers on Project Financial Management - Manage rate schedulesHi - we are looking at whether its possible to include contingent workers and non workers in a rate schedule?
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project expenditure organizationWhen linking project costs from PO, AP, or OM, is it possible to fix the expenditure organization to the project organization without specifying it? For example, if Orga…
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Payables Discounts in PPM Unprocessed CostsIssue: Payables Discounts are appearing in PPM Unprocessed Costs Background: The invoice was processed with the date of 10/25/2024, but the actual payment (which is when…
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Engagement Type field in Oracle cloud fusion project management for consulting companiesOur consulting client is looking for an engagement type field to track its revenue based on the different level of engagement. But there is no field available in Oracle …