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Project Management
Discussion List
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What is the BPM workflow used for Write-off invoiceSummary: The ability to approve an invoice is granted by an application role called 'Project Contract Invoice Approval Duty.' This application role is granted to the Pro… -
Revenue for internal funding source in grantSummary Is it possible to generate or transfer revenue from/to an internal funding source in Grants managementContent Hi, I have a grant with an external and internal fu… -
Is there a way not to create a new budget version on top of original baseline version after budget aContent We've been using project budget functions for over two years. and we noticed that every time after budget version was approved and baselined, a new budget versio… -
Is HCM mandatory for Project Resource Management module to be implemented?Summary: Given the fact that HCM setups such as Departments, Legal Entity, Talent Profile, etc are mandatory setups for Resource Management, is it safe to conclude that …
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Can ETC be updated for Project Forecast via Edit Forecast in Excel?Looking to leverage the Edit Forecast in Excel function and see how forecast lines and their resources can be input, but not Quantity, ETC, etc. The documentation indica… -
Issue with Burden Schedule Configuration CSV Import – PJF_IRS_MUL_INVALID_ORGHi Team, I am trying to import Burden Schedule Configuration using the standard CSV import process and encountering the following error for some records: Error Code: PJF… -
Intermittent issue with fusion rest api while releasing hold on project billing eventSummary: As part of out OIC orchestration we are first putting hold on project billing event and after some processing we are trying to release the hold. In both cases w… -
How to use Specify Skip Rule in PPM Workflow?Summary: We are encountering an issue with the "ApproveAdjustment" workflow in PPM, where cost transfers are being auto-approved even after they are explicitly rejected … -
Create Projects through FBDI without TemplateSummary: Hello. Can we create Projects through FBDI without templates? If we can't then is there a fbdi to create templates in bulk? We need to upload projects in bulk h… -
Interproject AP Invoice needs the provider organization for accountingSummary: Hi, We need to be able to have Interproject AP Invoice needs the provider organization for accounting. How can AP receive the provider organization? Content (pl… -
We need to import payroll costs even if it is exceeding project budget. Can supplemental rule help?Our client wants the project based payroll costs to be imported even if the project budget is exhausted. This is for sponsored projects. Can we utilise the supplemental … -
How to Mask Labor Cost Quantity in Project CostingSummary: The Labor Cost Quantity is not Masked. Content (please ensure you mask any confidential information): We have successfully Masked Labor Cost AMOUNT. But the Lab… -
Unable to View Expenditure Types while creation of RequisitionSummary: Unable to View Expenditure Types while creation of Requisition in Procurement Content (please ensure you mask any confidential information): Hi Team, Unable to … -
Ability to caluclate Budgets Yearly and Forecast Monthly against ProjectsSummary: Ability to caluclate Budgets Yearly and Forecast Monthly on a Project Content (please ensure you mask any confidential information): Hi Team, As per Requirement… -
Tax distribution error when validating project tagged invoicesSummary: I have defined project lookups and auto-accounting rules which to my knowledge are good to go. But when creating a payables invoice with project tagged, it give… -
The project isn't imported because errors exist in the task resources error importing projects FBDiSummary: Facing error 'The project isn't imported because errors exist in the task resources' while importing the projects through FBDI While we have provided all the Ma… -
Is it possible to ship project material through Sales Order without Project Billing ContractSummary: Client is providing audio, video calling and internet services at secured locations. They install their own equipments / infrastructure to enable those services… -
Missing project templates in PFM while create new projectSummary: We have four project templates by project type for each BU, but since the beginning of this month, only two are visible during project creation in PFM. All four… -
How can I prevent users from updating transactions if the project status is Pending CloseSummary: How can I prevent users from updating transactions if the project status is Pending Close Content (please ensure you mask any confidential information): Version… -
How do I check if CIP costs are capitalizedSummary: How do I check if CIP costs are capitalized Content (please ensure you mask any confidential information): Version (include the version you are using, if applic… -
Enabling project budget control based on a previous implementationA client wants to implement the Projects module and would like to use budget control. Currently, when all settings are enabled, the budget version generated does not use… -
Cross charge burden transactions not processed for intercompany billingSummary: We have intercompany contracts and projects and labor cross charge their time to the the project. There is burden on separate expenditure item for these cross c… -
Projects Payroll Labor Integration Projects why does Quantity equal the raw costSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Oracle Cloud Project Management 26A C… -
Automatically create project asset from payables functionality not workingPlease note that we have enabled the automatic project asset creation from payables to projects. We are following below steps: create invoice for capital project with Tr… -
Is View Display Error / Timeout issue related to missing BI Admin role?Summary: Multiple user encounter View Display Error when running Dashboard Report. Most of the reports results with errror. We confirm that they have access in the repor… -
Create accounting failures when recalculate raw cost is marked twice on a transactionSummary: When a transaction is marked for raw cost recalculation, the create accounting completes successfully as expected unless someone marks for recalculation twice w… -
Can AP invoices be validated against project budget dates instead of task datesSummary 26A: I would like to ask a question related to Projects and AP invoices. In Oracle Cloud Projects, is there any way to enforce transaction controls (for AP invoi… -
Update Contract option not available while moving change order as "Implement and Mark Complete"Summary: Hi All, As per Oracle 26A upgrade, the change order can be automatically updated to the contract. However, I am only getting the option to notify the contract o… -
Requirement to Auto-End Project Resource Assignments Based on HCM Last Working DaySummary: Automatic synchronization of Project Resource Assignment End Dates with employee Last Working Day (LWD) from HCM in Oracle Fusion PPM Content (please ensure you… -
Burden cost accounting options setup on project typeSummary: Hi, We have burden cost accounting setup to create separate expenditure item for burden cost. Should we check the create burden cost accounting journal entries …