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Project Management
Discussion List
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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… -
Project transferred asset not coming in NEW status when providing Location value.Summary: Hi Folks, The requirement is to have Asset into NEW status when transferred from Projects. Currently it is coming in POST status when providing Location Value w… -
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… -
Need details on how commitment get impacted based on Purchase order statusSummary: When PO is created - Incomplete status - Should Project commitment get impacted? When PO is Final closed should the outstanding amount which is not received and… -
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… -
Track donor in‑kind equipment on project but exclude it from billingSummary: Donor provides cash 100 and donated equipment valued 30 for a single project. Requirement: Project budget and actuals must reflect total 130 (100 cash + 30 equi… -
Are award dff text descriptive flex fields supported as accounting sources in AR for InvoiceSummary: I used Award Descriptive Flexfield Text Attribute 1 to create mapping set to drive Receivables SLA, but it is not working. We used the same mapping set to gener… -
How to Make Project Fields Read Only based on Project StatusSummary: We have a requirement to make specific standard Project Fields and DFFs read only when the Project is in a certain status. Is this functionality available and i… -
500 error /fscmRestApi/resources/11.13.18.05/projectCommitmentsSummary: 500 error /fscmRestApi/resources/11.13.18.05/projectCommitments User has the following roles (same as another user that is working fine) Project Accountant Proj… -
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? -
Is there an import for mass updates of project contract data?Summary: Is there an import for mass updates of project contract billing data? We would like to update Bill Set for most of our active projects. Content (please ensure y… -
How to get read only access for ProgramsLooking to get a help on having the read only access for Programs under Project Financial Management for specific users without any custom role. -
Incorrect ETC Revenue Amounts in ForecastsSummary: I have setup a contract that has a start and end date 01-Aug-2025, 31-Mar-2026, also aligning to the project it is associated in the contract line. Current peri… -
How to change the Earned Value Formula in the setupSummary: How can we change the Earned Value formula from "Planned value * Project complete percentage" to "Planned value till date * Project complete percentage". How to… -
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… -
interproject AP invoice not created as associated project is separate line burdeningSummary: I have created an interproject contract. I have successfully created the interproject AR invoice based on cost reimbursables. In the bill plan the setting is us… -
remove create icon from project planSummary: We want to hide or remove create icon from project plan as the view project work plan management data security policy is not working (we have raised SR for it).… -
Data Security Policy to make Cross Charge Options in Task Details Read OnlySummary: What is the Data Security Policy regarding making the Cross Charge options in Task Details read-only? Content (please ensure you mask any confidential informati… -
Sync Grants project budget to PFM Project BudgetsSummary: Project Budget Via Grants/Awards doesn't get synced with PFM Project Budget Content (please ensure you mask any confidential information): Project Budget Via Gr… -
Award Value SetSummary: Just like we have Project Value Set that can be tagged in CoA as a Segment, Can we have a Value Set for Awards (Grants Management) Content (please ensure you ma… -
Revenue accounting adjustments to use current project cost Center/OrgSummary: Revenue accounting adjustments to use current project cost Center/Org Please see IDEA 777689 (SR 3-36998998401 ) We would like to test a new configuration so th… -
Cost center changes on project/award/contract happen frequently for various business/accounting reasSummary: Cost center changes on project/award/contract happen frequently for various business/accounting reasons and it is difficult to manage the accounting on Revenue … -
Default customer profile classSummary: In our project, we have created a custom profile class. However, whenever we create a customer from the UI, the system always assigns the seeded Default Profile… -
How can I create multiple project templates all at once using spreadsheet?Due to the business requirements, currently, I need to create multiple (>70) project templates for PPM module. Is there a more efficient way to create project templates … -
PPM BICC Extract Data Stores PVO documentationSummary: Unlike other modules and business areas we cannot find any online documentation posted by Oracle around the Project Management related Business Intelligence Clo… -
how to assign resource to project task in financial planSummary: how to assign resource to project task in financial plan Content (please ensure you mask any confidential information): I would like to assign resources to proj… -
PJC: Table/Join for Purchase Receipt in PJC_EXP_ITEMS_ALL to AP_INVOICE_DISTRIBUTIONS_ALL.INVOICE_IDSummary: We are developing a report for business users such that - For a given Cost Transaction sourced from P2P it must derive the related invoice(s) and Payments. Chal… -
Is assiging Multiple legal entity to single project possible ?Summary: Hello, We are trying to identify how to handle projects which span different entities within a country. Do we get project accounting team to set up one project … -
How to bulk upload project members to VBSSummary: We are looking for a way to bulk upload project member to VBS. Content (please ensure you mask any confidential information): Version (include the version you a… -
Unable to setup approval for project cost adjustmentEven after setting up the 'ApproveAdjustment' approval workflow for project cost adjustments, the costs adjustments are not triggering the approval workflow. The cost is…