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
-
Negative Revenue calculatedSummary: Hi, we are using Percent Spent revenue method, and are experiencing certain cases where negative revenue is being generated during the Revenue Generation proces… -
How do we increase precision size on conversation rate in Manage event screen ?Summary: Here we have requirement from business that in Manage Event 'Bill Transaction Currency to Invoice Revenue Currency Conversion', conversion rate required in deci… -
Where to enable Budgetary override allowable in PPM project template and in the projectsSummary: Where to enable Budgetary override allowable in PPM project template and in the projects Content (required): Version (include the version you are using, if appl… -
Project Costing Asset Option missingSummary: Project Costing Asset Option missing Content (required): Not seeing these options when I click on Project Costing in UAT. What changes could have cause these to…
-
FBDI Template for Project CostSummary: FBDI Template for Project Cost Content (required): Currently we upload our Labor and Overtime cost for projects through the FBDI template. However this is very …
-
Expenditure item DateSummary: Expenditure item Date Content (required): Where is the "Expenditure item Date" date being populated from in Payables. If the GL date and Budget date 01-Sep-21, …
-
Import Payroll Cost is giving an error i.e. You must provide a value for the Element Type attributeSummary: While Importing payroll Cost using FBDI, getting an Error i.e. You must provide a value for the Element Type attribute. But the element type is not a mandatory …
-
How to setup project status approval rule for one status and an FYI for another statusSummary: I have deactivated all seeded rules and trying to setup 2 custom project status workflow rules 1) Approval to go to a project manager if status is set to "Submi… -
How to remove commitment cost of closed POSummary: Content (required): 1 PO--->1 line--->1 distribution ---> 10.5 QTY ---> 420 $ total amount ---> 10.5 QTY received ---> PO and Line is closed status --->Distribu…
-
Cost Collection Flexfields to Restrict Project Number LOVSummary: Restrict Project Number LOV at PR line level to the Projects belongs to the Requester's Organization. Content (required): Using Cost Collection Flexfields, we w…
-
Can we limit number of hours a team member can enter in a projectSummary: We have a requirement to limit any team members added to a project to have a control, not to enter their time more than a specific number of hours Content (requ… -
Identifying Lowest Level Tasks and Parent TasksSummary: Identifying Lowest Level Tasks and Parent Tasks via the Fusion UI, OTBI or Reporting Content (required): Is there a flag or marker in the Task Structure, or in …
-
How to delete a draft Concession Invoice?Summary: We have created a Concession Invoice (Credit Memo), which is still in Draft status and we would like to delete it, but the Delete option is grayed out. Content … -
PEM: Grant view only access to all project without being assigned to a project? is that possibleSummary: How we can grant some team members access to all projects and how others can view projects without being assigned to the project in PEM? is this requirement pos…
-
How to write-on or write-off revenue without being impacted by Percent Spent calculationSummary: Hi, we are using a Revenue Method of Percent Spent for our Project contracts. There is a requirement where the business wants to write-on or write-off revenue b…
-
Contract Internal Invoices (Inter Project Contract) transactions are rejected during autoinvoice impSummary: Contract Internal Invoices (Inter Project Contract) transactions are rejected during autoinvoice imp Content (required): Inter Project contract created with PA …
-
Why have Expenditure Item and Unprocessed Cost DFFs Stopped Importing using ADFDiSummary: Expenditure Item and Unprocessed Cost DFFs Stopped Importing using ADFDi, but it was working over a month ago. Content (required): I setup DFFs for Miscellaneou…
-
Contract (Project) Statuses and how to changeSummary: I have a large number of Contracts is "ACTIVE" status with Contract Lines in "DRAFT" status. I can manually Sumbit for Aprroval and they Approve but cannot auto…
-
Revenue Budget Calculation on a ProjectSummary: Revenue Budget is changing when ever there is a change in Cost Budget Content (required): When Creation of Budget ,Revenue Budget amount is getting changed when…
-
Create Project Screen is Different between InstancesSummary: We have DFFs enabled as mandatory - but the create project screen does not offer any option to specify those DFF values during the creation of the project. Plea…
-
How to generate single draft invoice line for rate based/ T&M contracts?Summary: There is a requirement from our client where they would like to have one single invoice line for T&M contracts and the following scenarios exist: 1. Contract Ty… -
Project created in PFM, updated task dates in PFM but updated task dates not reflected in PEMSummary: In Project Financial Management I created a project, updated the task start dates and end dates. When I query the project in Project Execution Management the ta…
-
Did you know? You can execute OTBI reports from the My Projects page with the Project as parameterSummary: Use the Page Composer as indicated on the attached Word file and you will be able to directly to kick off reports from an extended My Project page that passes t… -
Custom BPM workflow rules triggered by project status change are reverting to the original statusSummary: I am setting up 2 approval rules using project status workflows - both statuses are workflow enabled in Manage project status task, however there seems to be a …
-
Can we import Project Work plan Hours & resources to Project Financial PlanSummary Can we import Project Work plan Hours & resources to Project Financial PlanContent Hi, Can you please help me here... I have this specific scenario.... Business …
-
Carry the segments/Accounting generated in Projects to ReceivablesSummary We're recognizing revenue in Receivables of our external projects and we want to carry all the segments into ReceivablesContent Hello everyone, we have a situati… -
Does Data Reference Set work for Project Orgs?Content Hi, We have HCM Departments that are assigned to (not Common) reference data sets that are created for each of our 2 Business Units. I have enabled these as Proj…
-
Need to enable budgetary control on a project with a cross charge transactionContent Hello there, am trying to charge a project with an OTL transaction from another business unit than that of the project i had enabled cross charge option on the p…
-
Future dated transaction getting stuck while importing AP to Projects,?Summary Future dated transaction getting stuck while importing AP to Projects?Content Hi experts, We have a situation here wherein we are trying to close the projects pe…
-
Enabling "EXPEDITE YOUR PROJECT PLANNING" in PEM (Oracle cloud PPM)Summary Cannot able to see work items after enabling EXPEDITE YOUR PROJECT PLANNING in Oracle PEM moduleContent Looking for some experience/lessons learned after enablin…