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Project Management
Discussion List
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Unable to configure Leading zeroes while configuring Automatic Project numberingSummary: We are configuring Automatic Alphanumeric project numbering based on Project types. We give the Prefix per project type, but when it comes to the numeric part t… -
Field reason to be mandatory when task gets overdueSummary: We got a requirement to keep a field reason mandatory when a task gets overdue. Please let us know if there is a way to achieve this. Content (required): 23A Ve… -
How to make mass updates to Task Organizations when updating the Project OrganizationSummary: Is there a way to make mass updates to existing Task Organizations on a Project? We are trying to figure out the best way to go about situations where we need t… -
Looking for Transaction Control Type "Inclusive" and "Exclusive" - SolvedSummary: Hi Team, I'm creating a data model and a report with a logic that requires the field that holds the value for transaction control which could be either "Inclusi… -
Way to revert the accounting of the recognized revenue based on a project contract AR invoice creditam doing a credit memo on an AR Invoice generated from Project Contracts Invoices work area this invoice is transferred and accepted in Receivables after applying the cr… -
Expenditure Item Date of the actual cost to be the receipt dateSummary: is there a way to let any actual cost imported from the Cost Management expenditure item date to be the Receipt date ? Content (required): Version (include the … -
Please provide Obsolete tables list for Financials and PPM in Oracle cloud release 23BSummary: Please provide Obsolete tables list for Financials and PPM in Oracle cloud release 23B Content (required): Please provide Obsolete tables list for Financials an… -
Is it possible to generate revenue in a different currency than invoice/contractSummary: We have a contract in a foreign currency to the functional currency. We want the contract to dictate the Invoice currency but the Revenue to follow the function… -
KPI Budget and Actual revenue percentage how to view source revenue details from KPISummary: For viewing costs and budget details we can directly go from the Project health infolet and drill down to view costs and view budgets. But for revenue related K… -
Is there any FBDI or REST to load Skills and Qualifications for ResourceSummary: Is there any FBDI or REST to load Skills and Qualifications for Resource Content (required): Is there any FBDI or REST to load Skills and Qualifications for Res… -
Purchase Receipt reversal are not allowedSummary: Why Purchase Receipt reversal is not allowed whereas Transfer and Split allowed in PPM. Content (required): During Data Migration we have case where Project Pur… -
Edit Project Budget in Excel for Sponsored ProjectsSummary: Editing Project Budget in Excel for Sponsored Projects Content (required): Hi, Is there any way can we update/Edit Project Budget in Excel (ADFDi) for Sponsor P… -
*the source Project Unit Name which isn't assigned to the account type Project costing budget accounSummary: We are using budgetary control, so we did setup Transaction account builder. While we enter account rule for Business segment, it is throwing this error. The bu… -
Need to know the Accounting Status identifier from Projects expenditure/costing tablesSummary: We have a requirement to create a report/integration listing Expenditure / Costing information along with Billing information. For this request we need to know … -
: Can the Contract Type associated with the Awards changed after creating many AwardsSummary: Can the Contract Type associated with the Awards changed after creating many Awards Content (required): The customer had migrated more than 500 Awards during Go… -
Need table name for Person Rate Exceptions after Import Project Rate Schedules and OverridesSummary: We need table name to fetch Person Rate Exceptions information after running Import Project Rate Schedules and Overrides. We have a requirement to develop BI re… -
what is the use of access given to Contract Party roles and how its work ?Summary: In the Contract we have assign the Contract party Contact role and there is option to select how much access you can give to a role such as 1) Full, 2) No acces… -
Planning Rates - Use Organization Costing RulesI have a requirement to cost at standard rates by organization, I have acheived that nicely. Is there a way to also use the organization level rates in planning? On the … -
BPM Worklist Search: How to search for a specific itemSummary: How do users search for a specific item in the BPM Worklist? Content (required): With the new cost adjustment workflow notifications in 22D, there is no longer … -
How can we remove internal funding from an award?Summary: We have an award where the internal funding has been consumed, but users can still charge to it. Content (required): Internal funding for the award has been con… -
Best practice for changing Cost Center on a projectSummary: What is the best practice for changing a Cost Center assigned to a project, where the accounting is assigned at the project task level? Content (required): Curr… -
CCC_How to restrict Project Manager Role getting assigned whenever adding a user as a PMCCC_How to restrict Project Manager Role getting assigned whenever adding a user as a PM -
Link between Workflow Table (FA_FUSION_SOAINFRA.WFTASK) And project expenditure batch tablesSummary: Content (required): We are trying to find out the link between the Workflow Table (FA_FUSION_SOAINFRA.WFTASK) and projects expenditure batch (PJC_EXP_ITEMS_ALL.… -
Oracle Fusion Projects BurdeningSummary: We use Projects burdening process and would like to meet with a customer who utilizes the burdening process to ask some questions that Oracle Support and our su… -
Need to restrict the project name creation to below 40 characters in CRM moduleSummary: We are working on one report name called stock inward and outward register report. In the application level project names are coming from CRM Module (CX Module)… -
How to get the Capitalized Interest going to specific Task in a ProjectSummary: This is a requirement where we would want the capitalized interest generated should go to specific project task instead of going to the original task of the eli… -
Is it possible to configure project expenditure type through SLA?Summary: When the payment discount is applied and the project lines create, Oracle applies the discount to the expenditure type of the original transaction. Content (req… -
create a new project organization that is not an HCM departmentSummary: For the first time, we need to create a project and task organization that is not an HCM department. I need Oracle's help in answering the following questions..… -
Contract invoice exception - currency on projectSummary: Exception: "You must enter a valid currency on the project and finalize invoice acceptance." Content (required): Hi, We noticed the below exception/warning in t… -
When Status of the project is delayed/behind the schedule, is it possible to enter reason for delaySummary: We had a requirement from our customer that when the Status of the project is delayed/behind schedule, It should allow us to enter the reason for the delay. Doe…