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Project Management
Discussion List
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Project Interface from Project Financial Management to Project ManagementSummary: Project Interface from Project Financial Management to Project Management Content (required): We are facing the problem that the projects are defined in Project… -
Define new Source for Account RuleSummary: Is there a provision to create a new source for SLA Account Rules. My Requirement is to derive the Cost Allocation Offset Natural Account from Cost Allocation S… -
Unable to see Project Close date in UIHi Experts, We are uploading Project Close date thru Project FBDI. In front end (Manage Financial Project Settings) can not see the Close date button. Can anybody help w… -
Competenciesd and skill Mapping in Project Resource ManagementSummary: We are implementing Fusion Project Resource Management which requires competencies and skills to be mapped to employees. These details are captured at Talent Pr… -
project Transaction Source issueSummary: Not able to view standard transaction sources while creating Expenditure batch Content (required): Hi team, When creating Expenditure batch ,im able to select t… -
project Transaction Source issueSummary: Not able to view standard transaction sources while creating Expenditure batch Content (required): Hi team, When creating Expenditure batch ,im able to select t… -
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 …