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Project Management
Discussion List
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How to enable Budget validation for costs transfers?Summary: Budgetary control for costs transferred from one project to another Content (required): Budget validation doesn't work for transferred costs from project A to p… -
Unable to account Revenue GeneratedHi All, I have generated Revenue with POC method and it shows me correct amount. Now when I see the Edit revenue -->Action-> Post to GL and Accounting in draft is greyed… -
Why the 'Create Project' in not there on my task list?Summary: Hello, I have assigned myself 'Project Execution' role but not able to see any tasks in my task list. How can i enable the same as I am not able to create tasks… -
Why am I unable to generate a credit invoive?Summary: We are unable to generate a credit invoice for the credit expenditure cost item. Content (required): We billed the July 2021 expenditure item in August 2021. Th… -
No Invoice Generation in Interproject billing processSummary: No Invoice Generation in Interproject billing process Content (required): Hi Team, As part of Interproject billing business process, is there any option where w… -
Project Billing Invoice should be approved only by Manager and not SubmitterSummary: Project Billing Invoice should be approved by the Manager. The submitter should not be able to approve. Content (required): Currently the project billing invoic… -
External Commitments - FBDISummary: External Commitments in Oracle Cloud PPM Content (required): is there any FBDI to import commitment from Third Party Application or what options we have to impo… -
How to default Project Date Cascade Option from Project TemplateSummary: Content (required): Edit Project Template --> Basic Information --> Cascade Option --> change to "Cascade project finish date change to affected tasks" and save… -
Chart of accounts for a non project organization with PPMSummary: Does anyone have any recommendations of a chart of accounts structure suitable for a non project organization with PPM implementation? Content (required): Does … -
Project / Task Actual Start & Finish Date is blank and greyed outSummary: I am trying to update the Project Task Actual Start and Finish Date but it is blank and greyed out. I set the baseline to project and tasks and published the pr… -
BIP Report Excel output rtf template issuesSummary: When I am trying to generate excel output for a RTF template BIP report. I am facing below two issues. I had set font as Arial 10 for all the cells of the table… -
Difference between Asset Type Estimate and As BuildSummary: Difference between Asset Type Estimate and As Build Content (required): I need to know what is the basic difference between Asset Type as "Estimate" and "As Bui… -
PPM Budget Workflow - Add folks for notification purposes onlySummary: When submitting budget for approval, can we add folks such that they are only notified and are not part of the approval workflow? Content (required): Version (i…User_2025-02-12-02-26-51-499 21 views 2 comments 0 points Most recent by User_2025-02-12-02-26-51-499 -
Why am I getting error- You must provide a transaction number?Summary: The whole error is as follows: You must provide a transaction number if the transaction source indicates manual transaction numbering. Otherwise don't provide a… -
Expenditure Upload using FBDI - Error - PJC_TRX_BU_NAME_IS_INVALIDHi All, Facing this issue for Expenditure upload using FBDI for Costed/Accounted transaction. The same transaction when created from UI has no issues. Saw a document ID … -
Why am i getting error when my invoice date is within contract dates?Summary: Hi, I am getting the following error when trying to transfer a Contract Invoice to AR: The invoice wasn't transferred because the invoice date is outside the co… -
Actual cost values in Project PlanningSummary: We want actuals data in column Actual Hours in Project Planning. Our Plan is baselined and we have executed 'Update Financial Plan and Progress'. There are actu… -
How can we remove the End-date on Manage Project Organization Classification for a DepartmentI got an error while creating a manual expenditure cost with Accounting details - The organization isn't classified as a project expenditure organization. When I checked… -
Intercompany- Why Receiver Org is not coming up in Bill Plan in intercompany contracts?Summary: Hi, I have setup an intercompany contract for tracking intercompany transactions between Proivder Org- US AMS and receiver Org US ABC. I was able to add the cus… -
Intercompany- Why Receiver Org is not coming up in Bill Plan in intercompany contracts?Summary: Hi, I have setup an intercompany contract for tracking intercompany transactions between Proivder Org- US AMS and receiver Org US ABC. I was able to add the cus… -
Asset Status not changing to ‘Accepted’ after running Update Asset Details processSummary: Asset Status not changing to ‘Accepted’ even after running Update Asset Details from Oracle Fusion Assets. After running the ‘Transfer Assets to Oracle Fusion A… -
Privilege for 'Manage Financial Project Settings' task in PFMSummary: Privilege for 'Manage Financial Project Settings' task in PFM Content (required): HI Team, We have one custom Project Accountant role (Created by copying Projec… -
Asset Categories Issue in ProjectsSummary: We have an issue in Oracle Project Cloud where when we are trying to create a capital asset, system is allowing to select all LOV configured in the application … -
Privilege for 'Test Burden Cost Calculations' & 'Install Microsoft Project Integration'Summary: Privilege /Data security for 'Test Burden Cost Calculations' & 'Install Microsoft Project Integration' under PFM work area Content (required): HI Team, We have … -
Privilege for 'Generate KPI Values' and 'Analyze KPI Categories' tasks in PFM work areaSummary: 'Generate KPI Values' and 'Analyze KPI Categories' tasks are not accessible in PFM work area even privileges & data Security already added Content (required): H… -
Unable to see Edit Transaction Controls page within the TaskSummary: Unable to see Edit Transaction Controls page within the Task though I can see it in the Manage Financial Project Plan page. Content (required): Attaching screen… -
apply project level cost rate overrides to resource in financial project planSummary: Can project level cost rate overrides be applied to the corresponding resource in the financial project plan? Content (required): in PFM we are using a resource… -
apply project level cost rate overrides to resource in financial project planSummary: Can project level cost rate overrides be applied to the corresponding resource in the financial project plan? Content (required): in PFM we are using a resource… -
Automatic Baseline or Approval of BudgetSummary: How to Auto trigger the approval of one Project budget based on the outcome of another Project budgets approval Content (required): in Project Financials, we ha… -
How does the PreAward Date field function and known impacts in budgets - budgetary control?Summary: We have never used PreAward date but due to a Bug 33565961 in 21D which is forcing us to enter a dates for Preaward (must precede the START date by at least 1 d…