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
-
In events creation page , Quantity field should be Blank under Item Based EventSummary: Under Manage Events Tasks, when we are trying to create a new event of type Item Based the quantity field is defaulted to 1. How to make the quantity field as b… -
Can Burden Generate Separate Expenditures as Billable and Nonbillable?Summary: We are capturing raw costs on task number 1.0 which is set as a billable task. We have setup the burden costs to generate two separate expenditures (Indirect Co… -
How does a change in project status affect transaction data in the stack?Summary: I would like to know the impact of modifying data that is stuck in the transaction console from the project edit screen. Content (required): The problem started… -
SQL Link between AP and Projects ?Summary: Report which shows project transaction that have flown through to AP Content (required): Hi Does anyone know the links/joins between AP and Projects, we are try… -
Is there anyway to generate capital interest for expenditure items already transferred to assets?Summary: Is there anyway to generate capital interest for expenditure items already transferred to assets? Content (required): I've tried reversing the capital, setting … -
How to identify a project cost accounting string specific to the cost (and not the offset clearing)Summary: We have reports that we have built to report project costs and to report that project costs "cost" accounting string. I am trying to identify a more effective m… -
Projects to Fixed Assets IntegrationFrom experience, what fields is it possible to update in fixed assets on an asset after a project asset has been interfaced and updated from Projects? -
Do you know about Configure Project Numbering?Summary: Hello, I want to configure project numbering like the following number. For example, in the case of maximum number of digit is 6, we want to number like 000001,… -
PJC - Records are stuck at import with Rate not found errorSummary: Content (required): Contingent worker was in Dept A till 2nd June 2023. From 3rd June 2023, She was transferred to Dept B. She has a timecard for 29 May-2nd Jun… -
How to differentiate between budget source between manually created budget lines and FBDi?Summary:Differntiate between manually created budget lines and budget created through FBDi upload. Content (required):Budget created manually from oracle and budget impo… -
Project Budget Amount Based Rule with Conversion Amount Condition Needed in Fusion BPM WorkflowSummary: Project Budget Amount Based Rule with Conversion Amount Condition Needed in Fusion BPM Workflow. Content (required): We are following job level hierarchies base… -
We would like to add new category events on Project Resource Management - Resource details scheduleSummary: We are using Project Resource Management and we would like to add new category events on Resource Details. We found a lookup, but it´s not possible to add new v… -
Projects Outstanding Subledger Transactions - Final but not transferredSummary: Projects Outstanding Subledger Transactions Content (required): When going to General Accounting -> Period Close -> Expand Outstanding Subledger Transactions We… -
Does Update Project Performance Data delete the commitments and recreates every time it runs?Summary: Does Update Project Performance Data delete the commitments and recreates every time it runs? Content (required): Version (include the version you are using, if… -
We need to filter a value set in table format based on a session variableSummary: We need to filter a value set Content (required): We need to filter a value set in table format based on a session variable, specifically the identifier of an a… -
Default Financial plan typesSummary: Content (required): When we set financial plan type, we realized only one financial plan types can be set as default. We have requirment to be defaulted per bus… -
can the Tax classification code be associated at Task or Project level?Summary: The requirement is to have a tax classification code at either Project or Task level. Currently we have Tax classification at Contract Header, Contract line and… -
how to delete an invoice in transferred statusDear All I made an invoice in and transferred it to receivables, In the receivables i managed to delete the transaction due to customer number error. Know i have to dele… -
Cannot exclude transfers from accounting ruleSummary: We need and accounting rule to not apply on transfer transactions. The attachment might better explain what we're trying to do. Content (required): Project Cost… -
How to update cap interest on the project tasks FBDIHow to update cap interest on the project tasks FBDI Summary: We're trying to create new tasks via FBDI, but we can't seem to see where cap interest flag would be update… -
How to convert CIP assets from legacy system without projectsHi Experts, One of our client is planning to go for Oracle Cloud Project Costing module for asset capitalization process. Currently they are using "Microsoft Great Plain… -
Do you know how to create journal entry "Sales Allowance" by creating credit memo in PPM.Summary: Do you know how to create journal "Sales Allowance" by creating credit memo in PPM. We want to create credit memo about a portion of a bill and create jounal en… -
CCC_Load Non_Labor and discount overrides on ContractsSummary: Unable to find wsdl link to load Non_Labor and discount overrides for more than one contracts at a time Content (required): https://docs.oracle.com/en/cloud/saa… -
A way to tag a project to an already approved and paid invoice with no project detailsSummary: Invoices lines need to be canceled and be replaced by a new line with POET details but this is not something the users prefer to perform. Content (required): No… -
On labor schedules, can the expenditure organization default from the employee's record?Summary: When setting up a labor schedule for a resource, we have to populate the POET or POETA. Content (required): Similar to time cards, the expenditure organization … -
Import external cost that is accounted in source applicationSummary: We are importing 3rd party payroll cost into Oracle PPM. A new transaction source has been created with "Accounted in source application" flag as "Raw". Therefo… -
Moved: Did You Know? Bulk update Projects and Tasks using the Oracle Visual Builder Add-in for ExcelThis discussion has been moved. -
Project and task level Transasation Controls hierarchySummary: Is there a way to define hierarchy of application of transaction controls. i.e., if we could dictate that first Project level transaction controls could be appl… -
Is there a way to show manage Project Plan by Team member besides Project Manager?Summary: Hello. 1)Is there a way to show manage Project Plan by Team member besides Project Manager? 2)Also, if it can control accessing per column by access privilege, … -
Do you know which subject area can we use for searching billing amount per sales representative.Summary: Hello, We want to search billing amount per sales representative Do you know which subject area can we use for searching billing amount per sales representative…