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
-
Is There a Standard Way to Automatically Create Sponsors from Customers in Grants Management?Summary: Is there a standard Oracle workaround in Grants Management to automatically create Sponsors whenever a new Customer is created? Content (please ensure you mask … -
How to restrict the Project Task LOV based on vendor name selected in PO in Oracle FusionSummary: How to restrict the Project Task LOV based on vendor name selected in PO in Oracle Fusion, we have a customer requirement where Task Name is same as Vendor Name… -
How many tasks can be created through Fusion REST APIMaximum no of tasks can be created through Fusion Rest API Content (please ensure you mask any confidential information): We are using the following Fusion Rest API for … -
Class categories - assign to all projects automatically enabledSummary: Hi, We are configuring class categories, and then created projects and templates. However, we noticed that assign to all projects is automatically enabled on th… -
project template no organization valuesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Abilty to create Credit memo on Standard Draft Invoice in PPMSummary: Is it the Intended Functionality to Adjusting Expenditure Item Createing a Credit Memo on Draft Standard invoice Content (please ensure you mask any confidentia… -
Essbase Projects - Project Task can we add this POVSummary: We would like to know if we could add an additional POV which is projects task and how to do this ? Content (please ensure you mask any confidential information… -
Why does the Project Budget spread until only the current calendar year and not until Project date?Summary: The project is defined with a start date of January 1, 2024, and an end date of December 31, 2026. However, when creating the budget, the system only spreads th… -
PLS_SUMZ_DATA_ISSUE - Planning element is missing on taskHello! Thank you for reviewing our question. We have been struggling to identify where to look on our project related to the error we are receiving when running "Update … -
Which Table links a revenue or bill plan to a contract lineSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Need relation between Project and Expenditure OrgSummary: I want to extract Data using BIP for Project and Expenditure Org. Can you please help with relation or if any SQL is present Content (please ensure you mask any… -
Unwarranted revenue event created during revenue generationSummary: We have cost plus client contracts with a markup applied on invoices and revenue recognition. I know, invoice method and revenue method of "cost reimbursable in… -
Forecasts uploaded as approved via FBDI is not pulling in actual costsSummary: Project has actual costs to date. However, forecasts uploaded via FBDI is not displaying actual costs in Manage Project Forecasts page and as such EAC amounts l… -
Difference between Intercompany contract and Global Intercompany contractSummary: Difference between Intercompany contract and Global Intercompany contract Content (please ensure you mask any confidential information): Version (include the ve… -
Is it feasible for PI to get notified when an Award is created.Is it feasible for PI to get notified when an Award is created. If so where to configure the rules? Is it in Contract Approval page or it should be in Awards Approval. A… -
Expenditure type assigned to the burden cost code 'Labor Primary Fringe' isnt valid for Project UnitSummary: I'm encountering an error while processing burdening exceptions. The message states: "Expenditure type assigned to the burden cost code 'Labor Primary Fringe' i… -
Extraction tables via BICC is currently not feasible due to the absence of corresponding PVOsI'm currently working on extracting the following tables using BICC (Oracle Business Intelligence Cloud Connector). However, I've encountered a challenge: the correspond… -
Project Start and Close Date causing expenditures to rejectSummary: We notice that task start and end date are mandatory on cloud project. Is there anyway to make task transaction finish date as non-mandatory as not blank? This … -
Project Cost and Commitment are not Visible in Project Financial ProgressWe have configured the Fusion Project for Capital Project functionality. So we have followed the implementation guidelines for defining Capital Projects. After completin… -
How to Trigger BPM Approval for a Custom Project Role (Center Director)?hello all, We have a business requirement where project budget approvals must be done by the Center Director. We created a custom project role called “Center Director” a… -
In the Manage Accounting Transactions search page unable to see the all business units in the busineIn the Manage Accounting Transactions search page unable to see the all business units in the business unit LOV -
The client needs to use both Standard and Actual costing methods in Oracle Fusion PPMThe client is implementing Oracle Fusion Project Portfolio Management (PPM) and requires the ability to maintain both Standard and Actual costing methods within the same… -
Payment Terms on Project Receivable Invoice to default from customer siteSummary: Hi, we would like the Payment Terms on Project Receivable Invoice to default from customer site. Is this feasible? Content (please ensure you mask any confident… -
unique draft invoice numberSummary: Hi, We have a requirement to send proforma invoice to customer with unique invoice number. However we noticed that the draft invoice number is not unique. Is th… -
Can we exclude non-project labor costs from creating accounting entries in Labor Distribution?Summary: We’re implementing Labor Distribution in Oracle Projects to automate labor cost allocations for certain projects and streamline the recording of reimbursable la… -
Can expenditure type be used to restrict PPM Cost Transfers?Summary: In our organization there are certain expenditure types that can only be used in certain project types (example the expenditure type 533000 - First 25K of Subco… -
ASSET LINES ARE NOT GENERATING IN PPM PROJECTSHi All, Asset lines are not generating for my miscellaneous cost in projects. Asset lines program is not given any error message in output files. Below details are alred… -
Bulk update resource planned to confirm status at Project levelSummary: Can i Bulk update resources from Planned to Confirm status at Project level through REST API? Content (please ensure you mask any confidential information): Ver… -
Unable to retrieve content. Additional information for "Remote Region errorSummary: Unable to retrieve content. Additional information for "Remote Region error #2": The Manage Resources task couldn't be called. Review the FunctionalSetupServer … -
Clarification on RBS Clean-Up and Impact of Assigning New RBS to Existing ProjectsSummary: Clarification on RBS Clean-Up and Impact of Assigning New RBS to Existing Projects Content (please ensure you mask any confidential information): Hi Team, As pa…