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Project Management
Discussion List
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Project Currency rate in Project Costs FBDISummary: We are migrating project costs from EBS to Cloud. Our Project Currency is USD but ledger currency is the local currency. The FBDI doesn't have columns for proje… -
Concur expenses before project start dateSummary: We have concur interfacing expenses to Oracle AP. The expense are being entered with expenditure item date before project start date . Can we force it to projec… -
Can milestone schedule be created in Project Contracts without project associationSummary: Content (please ensure you mask any confidential information): As per business scenario, they are using enterprise contracts without creating financial projects… -
No Organization not appearing in the dropdown while creating project templateNo Organization not appearing in the dropdown while creating a new project template. It used to come in another environment of which I do not have access to right now. I… -
RSSP: Unable to add project details in requisition PreferencesSummary: We are trying to add the project details in the requisition preferences so it can be defaulted on requisition but system is not allowing to save the project det… -
Interproject billing with receiver project closedSummary: Hi, We use interproject billing. We would like to not be able to generate interproject ar invoice if the receiver project is closed. Can this be done? When we t… -
SQL Logic Linked with Expenditure Type to be linked in Task level rather than Project UnitSQL query Logic for Specifically, I need to link expenditure types based on the project task level in a project Transaction Control, rather than the broader project unit… -
OTBI Subject area to get Project cost and accounting entriesSummary: Unable to get details of view accounting page from Project Costing - Actual Costs Real Time. Wanted to pull the Project cost transactions which are enabled for … -
Autoimport Invoice Process from Project Contracts to AR landing in errorSummary: While auto importing Intercompnay invoice from Projects to AR we are facing the below error 1 The transaction type name {CUST_TRX_TYPE_NAME is invalid. (AutoInv… -
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 … -
Payroll integration with ProjectScenario: I have a resource of an employee working on a project. To allocate payroll cost to project, I have different scenarios: 1- Use monthly fixed salary of 400$ as … -
How to synchronize customer data with grants sponsor data?Summary: There is an issue with having to add sponsors one by one from the customer master data. is it possible to automatically synchronize between the customer master … -
customer name is not updating at project level.Summary: We have changed the customer's name at the contract level and only one project is associated at contract level. Now after changing at contract level, at project… -
Did You Know? Export Large Volumes of Project Costs to Excel EfficientlySummary Export large volumes of project costs from the Manage Project Costs page to Excel. Content You can export the search results on the Manage Project Costs page to … -
Grants Management not visible in Navigator to enter Awards and GrantsSummary: What roles and privileges are required to manage grants and awards. I have all the requisite project management and grant management roles. Still I am not able … -
Is it possible to create a project invoice once a sales order is shipped.Summary: We need a project invoice to be created instead of an AR invoice when we ship an order line that has project, task, expenditure org, expenditure item date and e… -
Can we Control our Projects Budget through PPM on a Task level not on a resource level?Summary: while working through PPM module we had a case as follows; we have an Expenditure Type called X X is assigned on Task A with 5K planned Cost amount also X is as… -
OTBI Report to show Resource ,Project and allocated hours by month and WeekSummary: Business had requirement to show OTBI Report using Project Resource Management Subject area where to show the Total assigned hours by Month and Week for Resourc… -
Add multiple sponsors or co-sponsorHow to add multiple sponsors or co-sponsors in Awards -
Oracle Project Management Cloud--Import of Financial Plan Types Erroring outhttps://us.v-cdn.net/6034893/uploads/THVUS02AKFU0/processstatusdetail-2823-29.log I am trying to Import of Financial Plan Types into my instance from data of another ins… -
Creating Department--Export-Import from one POD to another. Error Message Code: PER_MISSING_CLASSSummary: I am creating department using the Export Import feature from one POD to another for use in Oracle Project Financial Management Cloud. I am getting this error M… -
Is it possible to route the Project Budget workflow based on two class categoriesSummary: We have a requirement to route Project Budget workflow based on two class categories , Project Type and Business Unit combination Content (required): For exampl…
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Can we setup a BPM workflow (Budget or status ) based on Project Class Categories and Business Unit?Summary: Can we setup a BPM workflow based on Project Class Categories and Business Unit? Example: Budget sample If BU = BU1, and Project Category = C1 and Budget (Appli… -
Addition of Resource in ForecastWhen I try add myself to a project task as a resource in the edit forecast page. I get the following error message: "An Element with this combination of resource and res… -
Forecast data is incorrect for employees who have leftSummary: User Smith was working on a project but is no longer with us. All her timesheet hours have been removed from the project forecast. How do we avoid this happenin… -
In forecast, the invoice amount is not converted to Project CurrencySummary: The Project currency is in EUR and the Invoice was raised in SAR. It was observed that in forecast the invoice amount is in SAR and at the project level it is t… -
Bill From Date in Contract invoice is populating as 1/1/52In a Contract Invoice there is a column "Bill From Date" it is being populated with 1/1/52 how is this derived and how can we change it? -
Otbi report to compare budget revenue, baseline cost to project funded amountI am triying to create a report to ocmpare project planned cost, budget revenue against the funded amount in contracts module by combining Project Finacial plan with Pro… -
Enable custom reports centrally for all Job managers in PPM manage project financial plan analyticsWe are new to Oracle.. How can i enable list of custom report for all users/ or job manager role in the PPM manage project financial plan analytics pop up tab on the rig… -
Newly defined Expenditure Type not available for assignment to a Project unitSummary: Newly defined Expenditure Type not available for assignment to a Project Unit in the Manage Resource Classes window Content (please ensure you mask any confiden…