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
-
Which table store import error for Import Projects and Task Transaction ControlSummary: Hi, I have a question about below FBDI error information. Which table stores error information? 1.Import Project and Task Transaction Control Best Regards. Namr… -
Inclusion of Material and Equipment Resources in Project Execution ManagementSummary: In the current setup of Project Execution Management, we observe that only labor resources and a limited set of expenditure resources are available for planning… -
Budgetary Control at non-labor resourceSummary: We have a scenario where an expenditure type is assigned to more than one non-labor resource—for example, both “Computers” and “Computer Equipment” asset catego… -
Required Approval condition for Principle Investigator in PPM moduleHi Team, We would require Project Budget approval for Grant project and send it to the Principle Investigator. We also tried with the condition as follows but it says th… -
How to auto assign internal service request to resourcesSummary: We have a ERP Internal Service Request Queue. When there is a ticket in logged into this queue, we have a person to look at the queue and manually assign the ti… -
apply automatically the Prepayment Request billing event to prepayment applicationSummary: is there any Automated Application of Prepayment Request Billing Event to Prepayment Application Billing Event in Oracle Cloud PPM Content (please ensure you ma… -
Has anyone had an issue with Create Accounting in PPM while testing 25C?Summary: When trying to run accounting for a specific Process Category, I am getting results for all Process Categories. Content (please ensure you mask any confidential… -
Issue with Interproject payable invoice not being generatedSummary: Issue with Interproject payable invoice not being generated : We have the contract AR invoice that was generated and with status "Accepted ", but when trying to… -
Issue For Receive Intercompany and Interproject Invoices flag enablement on taskSummary: Issue For Receive Intercompany and Interproject Invoices flag enablement on task Content (please ensure you mask any confidential information): Hi Team, We are … -
Unable to update the voting percentage in decimal number at Project Expenditure Batch Approval TaskHi, I'm getting below error while updating the voting percentage in Expenditure Batch approval task BPM workflow. I want to update the voting percentage in decimal numbe… -
While using Create Unprocessed Project Cost API, "Reserved attributes 2 to 10 should be empty" errorSummary: While using Create Unprocessed Project Cost API, "Reserved attributes 2 to 10 should be empty" error Content (please ensure you mask any confidential informatio… -
Context segments are not displayedContext segments are not displayed. Context segments are set as shown in the screenshot below. Neither the project header nor the tasks are displayed. Is there something… -
See the rejection comment on contract rejectionIs there an easy way to see the rejection comments by approver once the contract goes again for re-approval? We are not seeing the rejection comments with the new resubm… -
Event Calculation DetailsIs there a table that contains the percent spent calculation where i can query for multiple events instead of 1 by 1 on the screen. Thank you. -
Financial Project Plan Approval WorkflowSummary: Is there an approval workflow for Financial Project Plan? We want to send FYI notification to the project accountant once the Financial Project Plan is baseline… -
Is it possible to capture project progress on monthly basis based on total duration of the project?Currently, it is possible to capture project progress based on cost, effort and manual entry method. But business have projects with the duration of 25 years. Hence, the… -
Receive Intercompany and Interproject Invoices flag is not defaulting from project TemplateSummary: Receive Intercompany and Interproject Invoices flag is not defaulting from project Template Content (please ensure you mask any confidential information): Hi Te… -
Importing payroll costs from third party into Oracle Project ManagementSummary: Hi, This is a new implementation and users are not interested in labor distribution for managing payroll costs in projects module coming in from a third party. … -
How can we restrict projects access to users to view a specific project in a BUHi Team, We are looking to restrict projects access to users through Value sets and Flex fields if that is a possibility. Details: The User has the project manager role … -
VB excel addin to update multiple projectSummary: Hi, I am currently using the VB Excel add-in to update project statuses. It works well when we download projects using specific search conditions. However, in s… -
Project Budget AllocationSummary: We have a business requirement where the business wants to allocate budgets and view them Year wise (Financial Year April to March). To achieve this, we defined… -
ImportBillingEventJobSummary: We are calling below URL to import Billing data into Oracle. UCM Account- prj/projectBilling/import import job- /oracle/apps/ess/projects/billing/transactions;I… -
Task name on split and transfer page in project cost adjustment.I have a requirement where I need to display the task name in place of task number on the transfer expenditure item page. This needs to be consistent with the header whe… -
Configuration documentation for Advance Project Contract PrepaymentSummary: Can anyone share a configuration docuemnt for the complete setup of using the Advance Project Contract Prepayment process? I beleive we are missing steps to acc… -
Account rule based on Account TypeSummary: I want to create an account rule in project costing which assess the account type such as Asset , Liability or Expense . Based on the account type , a constant … -
Does Project Contract do revenue true-up?Summary: We have project with invoice method as amount based and revenue method as percent spent. When we invoiced the contract completely and are ready to close it, if … -
we unable to select a project template during award template creation in Oracle Fusion Grants ManageDear Oracle Community Team, Good day! We are currently facing an issue where we are unable to select a project template during the award template creation process in Ora… -
Use AI Agent for Project ClosureSummary: As per the Oracle Documentation there is no AI Agent or template yet for PPM. Is it possible to use Custom AI Agent for Project Closure activities. is anyone us… -
Project Progress(Physical Percent Complete) wont rollup to parent TaskSummary: Our customer , is trying to upload the Project Progress via FBDI "Import Project Progress", however we have noticed if the customer is providing the Physical Pe… -
Project Progress(Physical Percent Complete) wont rollup to parent TaskSummary: Our customer , is trying to upload the Project Progress via FBDI "Import Project Progress", however we have noticed if the customer is providing the Physical Pe…