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Project Management
Discussion List
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Moving the Contract Line DFF to Line Type LevelWe have DFF at contract line level and the requirement is to move this DFF at Contract Line Type. Could you please let us know moving the DFF from one place to another i…
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BPM notification is not workingUser unable to see the approval requests in notification window However he can view them in Worklist Why is this happening, how we can make the approval requests visible…
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Ability to credit specific line on a multi-line invoice generated from contractsSummary: Since we have implemented Oracle Fusion we have been unable to determine a way to credit 1 line on a contract invoice when multiple lines exist. At this point w…
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Attachments to an expense on a project taskSummary: Attachments to an expense on a project task Content (please ensure you mask any confidential information): We would like to know if we could upload a document v…
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Add Expenditure Type Class to already uploaded Exp_typesSummary: Hi All I have uploaded successfully few thousand Exp_types with one Exp_type Class ( INV) Can I add more Exp_types Class ( Like PJ, OT, ST) through csv ….. same…
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project capitalization data securityHi, When I submit the request of 'Transfer Assets to Oracle Fusion Assets' in Projects>Asset module, For the From Project Number and To Project Number parameter, I can c…
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Project Management Infolet blankSummary: Project Management Infolet blank Content (please ensure you mask any confidential information): Why is PM infolets blank as reflected below Can additional infol…
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Error when importing Time and Labor CostHello, I have the following scenario: the user is capable to import the time and labor cost from different ledgers, but he is facing an error with a specific ledger. Not…
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Creating and accessing projects within project financial managementSummary: Hello All We have the below security requirement from our client. Our Client allows project managers to create projects and assign themselves as project manager…
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Cannot Create Baseline Project BudgetSummary: Hi When create budget (from project plan or enter manually), after create baseline, the project budget status still current working. But when we create through …
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How can we populate value for Project DFF using FBDI templateSummary: We need to populate Project DFF value using FBDI template in oracle cloud PPM Content (please ensure you mask any confidential information): Version (include th…
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Manage Organization Hierarchies and ClassificationsHi All, Could you please help us in the selection of Manage Organization Hierarchies and Classifications. We have 3 options here 1) HCM Department Hierarchy Tree Structu…
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Can I disable approval workflow for Project Contract Billing?Can I disable approval workflow for Project Contract Billing? My customer doesn't need approval for Project Contract Billing, so I would like to disable approval workflo…
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Using context driven DFF for Subledger Accounting RulesIs it possible to use a context driven DFF configured on a Project Level to derive the value on one of the chart of account segment when creating accounting for project …
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REST/SOAP api to get project budget approval workflowWe have a requirement to submit project budget approval workflow via integration. Is there any REST/SOAP api to achieve this.
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Budget summarization is incorrectSummary: Task level cost budget does not match budget version cost summarization. Content (please ensure you mask any confidential information): I have created a budget …
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In Cloud Labor Distribution, How do we import Payroll Costs related to the Employee Tax Element?Summary: How do we import Payroll Costs related to the Employee Tax Element, when the Tax elements do not show the "Legislative Data Group" in Manage Labor Schedule? Con…
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Did You Know? Streamline Program Management with Oracle Visual Builder Add-in for Excel🚀 Did You Know?: The Oracle Visual Builder Add-in for Excel is your key to effortless program management! Dive into our comprehensive guide that walks you through from i…
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Restrict search of labor costs by person in OTBISummary: Southern Company has a need to restrict most employees with access to project costing labor costs details. A user can search through OTBI subject areas project …
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PJC_COMMITMENT_TXNS.TRANSACTION_SOURCE_IDSummary: PJC_COMMITMENT_TXNS.TRANSACTION_SOURCE_ID Content (please ensure you mask any confidential information): I am looking at column TRANSACTION_SOURCE_ID in PJC_COM…
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Generate contract invoice lines in a specific sequenceSummary: Generate contract invoice lines in a specific sequence Content (please ensure you mask any confidential information): Is there any setup that can be done, to en…
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Change the ADFDI Budget load spreadsheet template in Fusion FinancialsSummary: Is there a way to modify the ADFDI Budget load spreadsheet template in Oracle Financials Cloud to show periods in 12 columns across the row? This change would l…
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Descriptive Flexi Field for Rate Schedules at Line LevelSummary: Is there an option to Create a Descriptive Flexi Field for Rate Schedules at Line Level Content : We have a requirement to create a Descriptive Flexi Field for …
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Do you know can we check plan without using Manage Project Budget in Review Project Performance?Summary: Do you know can we check plan without using Manage Project Budget in Review Project Performance? My customer plans with Resources in Financial Project Plan like…
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Add Budget from Project Plan Resources instead of Manage Project BudgetFor the user experience, when is it best to add resources through the Project Plan/Resources vs creating the budget through the Manage Project Budget screen?
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How Tax is calculated on a PPM Draft InvoiceSummary: How Tax is calculated on PPM Draft Invoice Content (please ensure you mask any confidential information): Hi Experts - We want to understand how draft invoices …
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How to link converted Projects Assets in Fixed Assets module to projects moduleContent Hi Our Customer will be migrating to cloud in the next few months. They have multiple open capital projects capitalized assets in their current system. We need t…
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Partial cost capitalized - how to migrate the Project AssetSummary Partial cost capitalized - how to migrate the Project AssetContent hi, how do we migrate a project asset which are partially capitalized. ex: A project asset is …
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How to Automate the Invoice Generation ProcessHi All, Thanks in Advance!!! Could you please let us know the process for Automate the Invoice Generation Process for Fixed Price contracts. Milestones are using in the …
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After Import Costs runs the expenditure batch status does not change to ‘Processed’ after 24C patchProblem Category/Subcategory --------------------------------------------------- Capture and Process Cost/Manage Unprocessed/ Unreleased Cost/Expenditure Batches We have…