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
-
Unable to Capture Costs through Import CostsSummary PR, PO, and AP transactions have the correct Project, Exp type, Exp Org, and task number. Also posted in Ledger, but when I run the Import Costs, the costs do no… -
REST API to enable the project financial managementSummary: we are integrating the project from third party application in PEM project and once awarded project to be enabled for Project financial Management. For which we…
-
Labor Distribution - Security Role/Privilege for FBDI Import Payroll Costs in LD AccountantWe would like to create a custom "Labor Distribution Accountant" role in order to remove the FBDI Import Payroll Cost functionality from the seeded role. The goal would … -
SLA rule based on billing eventSummary: Hi PPM Gurus, We have requirement as below. If our client is paying the license costs as part of Implementation which is actual costs with margin to be accrued …
-
Multiple Project Process Configurators on One Revenue MethodHello, I created three project process configurators based on the information provided in What's New 19C documentation for "Record Cost Accrual Using Billing Events" (li…
-
Assigning budget at project level opposed to the task levelOur users don't assign budget at task level in their current system. Moving forward, they intend to continue the same. Is there any problem if the resources and budget i…
-
Can Accounting Subledger approvals be forced for Miscellaneous Costs posted by Excel UploadSummary: We have a requirement requested to mandate approvals for the accounting of Miscellaneous Costs posted. I see posts with a Whitepaper from 2020 and some other si…
-
Period close exceptions otbiSummary: Is there an or I feature released to capture period close exceptions across countries and legal entities Content (please ensure you mask any confidential inform…
-
Need to delete Named Person from Resource from Resource Breakdown StructureSummary: Need to delete Named Person from Resource from Resource Breakdown Structure Content (please ensure you mask any confidential information): Hi Team, We are in ne…
-
Create KPI to display number of days left in a project?Summary: Attempting to create a KPI that triggers a status when there are a certain number of days left in a project. I was looking around and saw there are custom measu…
-
Default the Project Expenditure Org based on the Project Owning Org on ADFDISummary: When creating the project journal using the ADFDI spreadsheet, the requirement is to default the project expenditure org based on the project owning org. Conten…
-
Updating Transaction Controls of Project Templates using REST APIHello, Is there a REST API to update the Transaction Controls of Templates similar to one that's available for Transaction Controls of Projects? There seems to be no kno…
-
How to extract a report or excel for "ApprovePlanVersion" Project budget Approval RulesWe have set up hundreds of rules for "ApprovePlanVersion" (project budget related) in BPM worklist. Business would like to see those rules in an excel format or a report…
-
Project Type change on a projectSummary: Hi, Can we change project type on a project in Cloud PPM similar to eBS if the project is in draft status? Content (please ensure you mask any confidential info…
-
Can we raise the purchase order and invoice for the Intercompany Project?Summary: Can we raise the purchase order and invoice for the Intercompany Project. If yes, how the transaction will be processed and how accounting will impact? Content …
-
Option to exclude already capitalised transactions from Batch processing recalculate of raw costSummary: Is there option to exclude already capitalised transactions from Batch processing recalculate of raw cost Content (please ensure you mask any confidential infor…
-
Projects Outstanding Subledger Transactions - Final but not transferredSummary: Projects Outstanding Subledger Transactions Content (required): When going to General Accounting -> Period Close -> Expand Outstanding Subledger Transactions We…
-
Expenditure Type Derivation from Payroll Cost AttributesI need to understand the business application of this new feature 'Expenditure Type Derivation from Payroll Cost Attributes' introduced in oracle 25D update for project …
-
Join Between okc_k_lines_b and Pjc_exp_items_all tableSummary: Could anyone please help with Join Between okc_k_lines_b and Pjc_exp_items_all table? Contract_line_id of PJC_EXP_ITEMS_ALL is blank. But When Generate Invoices…
-
query to to get project budget type code in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to disable the access to the Manage Rate Schedules and Import Commitments tasks from the costSummary: I have created Project Accountant custom role and we have a requirement to disable the access to the Manage Rate Schedules and Import Commitments tasks from the…
-
Multiple Queries on Projects Change orderIf anyone has encountered any of the scenarios listed below, please share your comments. Additionally, if you have any relevant documentation, kindly share it with me. S…
-
HCM & PPM with Organizational TreesContent Question - we are getting to go live with HCM in a few months. Since we haven't been live, with HCM yet, we've maintained an org tree in PPM. I found some docume… -
Each vs Currency UOM on Expenditure TypesSummary: When should an expenditure type have UOM = Each and when should it have UOM = Currency? What is the determining factor for UOM on an expenditure type? Is there …
-
Balance Type, "Encumbrance" in Projects ADFDiCan we have Balance Type, "Encumbrance" in Projects ADFDi. The Sub-Ledger journal entry in Project gives the option of Balance Type "Encumbrance", but doesn't have optio… -
Custom forms created through application composer displaying all projects created by other PM's ?Summary: Hi Experts, Need your guidance, We are created custom objects like project closure, project risk register, project chacter and lession learn using application c…
-
Import Costs outputhello, we are working on 24b cloud submit the Import Costs with Parameter Generate Report=Detail the header of output says Detail on first page but in next page no detai…
-
Query to pull project balances from Grant ManagementSummary: Hi Team, We have requirement to pull project balances details from below Page: Navigation: Grants —> Award —> query Award —>Pull Project balances We have pulled…
-
Create Project Forecast without a spread curveIs there a way to create a project forecast without a spread curve ? Either via the application FBDI, API or some other method?
-
View version Planning options is taking the user to page-> Edit Forecast: Planning OptionsHi, Observe that the in Oracle cloud ERP - PPM , the View version Planning options for Current Working Forecast version (Forecast not approved yet) is taking the user to…