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Project Management
Discussion List
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How to set up DFF for displaying description of Value Set ValueI set up Value set Value and DFF. I know that I can see the description in the List of Values when selecting the value. I would like to display the description after sel… -
"Can you please let us know the FBDI upload for the control budgets?"Can you please let us know the FBDI upload for the control budgets? is there any default value taking for budget manager? also let us know the feasibility for auto fetc…
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Unable to load Organization Tree due to error "Business object must appear in the file'Summary: Unable to load the Organization Tree due to the error shown below. Please suggest what needs to be fixed in this case. Even though after passing the Discriminat… -
Is there any configuration from where we can generate the Program Number in ProgramSummary: Is there any configuration from where we can generate the Program Number in Program. If not , is there any other workaround Content (please ensure you mask any …
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Update project organization on cost generated from expense reportA project related expense report was submitted with the wrong project organization. The expense report was approved, paid through A/P and imported into Projects. The gen…
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Ability to plan Labor Burdened cost on Project Budget versionsSummary: Ability to plan Labor Burdened cost budget on Project Budget versions Content (please ensure you mask any confidential information): Hi Team, As per our busines…
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Not able to see transaction account definition task under project financial managementHey Folks, Can anyone tell me why I am not able to see Transaction Account definition task. is that due to any miss in offerings enablement or any other issue. Thanks, S… -
Possible to disable the Auto-Generate Current Working Version when the forecast approvedSummary: We do generate from "Project Plan Type" and once the Forecast is the system automatically generates a new forecast with the "Current Working" version of the For…
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Contract Invoice exception - Issue with Supplier SetupSummary Exception: The primary supplier site for the supplier assigned to legal entity X is inactiveContent We have checked the supplier setup and site assignments and e…
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Transaction Currency in the Project Plan isn't supported by the ProjectI am trying to enter forecast. When I am entering the forecast amount and saving the changes, it's throwing following error - Navigation: Projects → Project Financial Ma…
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Assigning a Single Asset to Multiple Projects in Oracle Fusion – Is It Possible?Summary: From a business perspective, projects may share resources or jointly fund a single asset. However, Oracle Fusion typically aligns one asset with one project tas… -
Generating multiple invoice lines for a single cost line with multiple burden lines complicates ARCSSummary: When generating cost reimbursable invoices, a single cost line with multiple burden lines results in the creation of an invoice that contains multiple lines or …
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Manage Project User ProvisioningSummary: what will be the impact of turning off "Project User Provisioning"? Content (please ensure you mask any confidential information): now we have Project User Prov…
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Build New Organization Burden Multipliers - missing organizations in the parameterSummary: We are unable to find several organizations in the parameter: We do have several orgs with '(22': Example: What to do? Content (please ensure you mask any confi…
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Importing cost error - PJF_CAL_RCV_EXT_NO_ACTV_GLSummary: Content (please ensure you mask any confidential information): Trying to Import an AP invoice which was accounted on 2024-10-01, getting below error: The receiv…
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Create OTBI Report for Project with it's Expenditure Type and costSummary: Title: How to Create an OTBI Report in below Table Format for Projects Hello Oracle Community, I’m looking to create an OTBI (Oracle Transactional Business Inte…
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hide old project forecast versions and only current working project forecast version visibleI want to hide all the previous project forecast versions and only current working project forecast version should be visible on UI. How can we hide all the previous pro…
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Project Costing - Batch description empty in the table PJC_EXP_GROUPS_ALLIn our company we created a custom project transaction source "Spreadsheet" and document "Accounting Journals" in order to book manual accruals on project level. We want…
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Is it possible to create Debit Memo transactions when generating invoices from contract events?When I generate invoices through the transfer of billing events from contracts/project to AR, invoices of the type specified in the 'Billing' tab of the contract are cre…
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"Project cost validation failure" iIs it possible to provide a notification when "Project cost validation failure" is applied ? / Ayman -
PGP encrypted FBDI file import in Oracle ERP cloud using OICWe have a requirement to import Project Costs and Project Rates data in Oracle ERP Cloud using FBDI process where the source file which will be shared by the third party…
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Primary Flag - Project Manager - Oracle Fusion TableSummary: Which Oracle table contains information for Project Manager - Primary Flag. Content (please ensure you mask any confidential information): We are trying to mode…
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Does EPM support creating project tasks when sending project information to the ERP?Summary: When creating a project in EPM only basic information is entered that will be transferred to the ERP, can tasks be created in EPM for them to be imported to the… -
Table for budgetary control thresholdwhat table can I get the budgetary control threshold from? -
Auto-populate the fields Project Name and Task Number once the Contract number and Line is populatedWhen creating event, we populate BU, Contract Number, Contract Line. Since the Contract line have associated Project and task. It would be great to automatically populat…
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How to link baselined Revenue budget and Project Contract FundingSummary How to link baselined Revenue budget and Project Contract FundingContent My business needs Revenue budget to be created at Task and resource level. Also we want …
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How to restrict AP invoice 0$ tax lines from flowing into PPM moduleHow to restrict AP invoice 0$ tax lines from flowing into PPM module
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how to query accounting details of project billing event by using sql querySummary: Hi Team, we have created a Project billing event and generated revenue for this event and in manage revenue distributions screen we have executed create account…
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View only access Inquiry role for Project Related TasksSummary: How can we create View only access Inquiry role for Project related task of Various work areas like Costs, Project Financial Management, Asset & Project Managem…
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Delete Task from Project Fin PlanSummary: Delete all Tasks from the Financial Plan Content (please ensure you mask any confidential information): Hi Experts We would like to delete all task from the Pla…