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Project Management
Discussion List
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Error of Import Costs of PA Unprocessed CostsHi I executed "Import Costs" of "Manage Unprocessed Costs" of PFM. But I have got the error message below. "Burden cost can't be calculated because the burden schedule v… -
Unable to set the finish date of a project member to null via REST APIHi All, We are trying to set the finish date of project members to null via REST API, but we keep getting the following error. "Team Member End Date: An application erro…
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budget period timeline displaying only one period in oracle grants managementHi, The project start date is Jul-25 and end date Jun-32 however the budget period timeline displays only one period when clicking on Edit Budget option in Grant Managem…
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Best Practice for Defining Project Schedules with Specific Holiday Exceptions in Oracle FusionSummary: Hi all, In the context of Oracle Fusion Project Execution Management, we define elapsed -shifts, workday patterns, and schedule exceptions (like public holidays… -
Subject area for project period close statusSummary: We want to create OTBI report with project period status across multiple business units. Is there an OTBI subject area we can leverage? Content (please ensure y…
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Percent spent cost burden costSummary: Does percent spent calculation method use burden cost or raw cost for the calculation? Content (please ensure you mask any confidential information): Version (i…
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Guidance on Streamlining Task Unassignment for Project Assets in Oracle Cloud.Summary: Hello Oracle Support, We’re currently facing challenges with task-to-asset assignments in Oracle Cloud. Specifically, when a task is linked to multiple assets, … -
Maximum number of DFF's allowed at project levelHow many DFF's (maximum) are allowed at the project level
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Using organization credits to generate multiple revenue distributionsSummary: Hello, I am attempting to use the organization credit distribution amounts on the award record to automatically allocate indirect cost recovery revenue to diffe…
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Project Costing Related fields to be made mandatory on ap invoice linesHi Team, We've a requirement to make the project costing related fields mandatory on the invoice lines conditionally, only for certain types of invoices. We're looking f…
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Billing and revenue comparison reportSummary: Hi, the billing and revenue comparison report is not generating any output. Do we need to run any other process before running this report? Content (please ensu…
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Segment Value Security and PPMSummary: Can someone please advise what kind of security can be accomplished in PPM by Segment Value Security rules in GL? Is there any white paper available on this sub…
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Payroll Cost from ADP using ADP Smart connectSummary: Need Payroll Cost from ADP once the Payroll is run for all the employees. We need the Payroll Cost to be integrated with in Oracle Projects module and would lik… -
Ability to have Project invoice approval in any sequence of numeric orderHi Team, I have an issue with approving Project invoices. User is not allowing to approve the Project Invoices as the previous invoice is not approved. But the Invoice s…
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The Project team members terminated in HCM but end date not populated in project resource page.Summary: Team members are assigned to project as project resource (still in planning stage) but when the users are terminated in HCM side the resources are not end dated…
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Is it possible for Project Accountant to Capture and Publish Project ProgressWe have a requirement where the Project Accountant should be able to capture and publish the project progress. However currently we can see only Project Manager can do t…
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Hi All, I need help to calculate project costs till provided date into Reporting_Date.Summary: i need to fetch data for Cumulative cost to date. could you please help me with below screen, i need confirmation if Raw cost in project currency is the attribu… -
Missing Award Personnel Roles Attributes in Contract Invoice Approval WorkflowSummary: We are unable to find Award Personnel Role attributes in Contract Invoice Approval Workflow. We have raised an Idea for the above: Idea Number: 891921 Please vo…
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Does Oracle has different Italy Accounting Principle than Standard Accounting Principle(US GAAP)Summary: Does Oracle has different Italy Accounting Principle than Standard Accounting Principle(US GAAP) Content (please ensure you mask any confidential information): …
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Is there any table which stores interface error details for PPM Billing Events?PJB_Billing_Events_INT doesn't store any details. Or is there any way to delay the purge of data in this table post Import job runs? I am using it in OIC and need to get…
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Supplier invoice is generating asset lines but is not getting transferred to FAWe need to transfer asset lines to FA. For that the supplier invoice is imported into project costing and the asset lines are generated. But we are running into error on…
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Output of 'Import Project Billing Events: Generate Report' in OICSummary: How to get report 'Import Project Billing Events: Generate Report' output in OIC and send it through email/ftp/UCM? I am submitting the Import Project Billing E…
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ITD actual costSummary: query to get ITD actual cost? Content (please ensure you mask any confidential information): what is the query to get ITD actual cost for a project? please refe… -
Enable log for deleting the invoices from draft or approved statusSummary: Customer is creating invoices in draft status and somebody from the team do some changes in that invoice or delete the invoice in draft status. Customer wants t… -
Project Cost TransactionSummary: Can someone provide a query to check all project cost transaction details based on Inventory Item? Content (please ensure you mask any confidential information)… -
Can one project be part of multiple programsSummary: Can one project be part of multiple programs? Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…
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Capture in BI Report the "Proposed Increase and Decrease in Budget" valueWe have a report requirement to extract in BIP report the "Proposed Increase or Decrease in Budget" value from Project budget version. Upon initial investigation, we hav…
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Custom Role for ProjectSummary: We’ve created a new custom role as per business requirements. The business team wants access to the Project Financial Management features under the Administer s…
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Why Invoice Method Rated Based and Revenue Method Rated Based combination is not validSummary: Why Invoice Method Rated Based and Revenue Method Rated Based combination is not valid Content (please ensure you mask any confidential information): Version (i…
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Options for importing purchasing receipt accruals into PPM(Accrue at Period End & Accrue at ReceiptSummary: We have project-based POs with Expense destination which are accrued at Period End. We also have project-based POs with Inventory destination which are accrued …