To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Project Management
Discussion List
-
Error in accounting during Item-Based Billing Invoice import in AR due to AutoAccounting MemolinesSummary: Importing Item Based Billing Invoice in AR showing error in Accounting we are using memo lines in AR Auto Accounting setup for revenue Content (please ensure yo… -
What is the expected functionality of "Update Program Performance Data"?What is the expected functionality of "Update Program Performance Data", what we noticed is that the Costs (ITD Actual Costs/YTD Actual Costs) are getting refreshed in t…
-
How to enable the Edit option under Manage Financial Project SettingsSummary: We have a requirement to enable the edit option under Manage Financial Project Settings page. This is required to change the Project name when the status of the…
-
How to use process configurator to calculate retention on an invoice point?Summary: Project process configurator provided in this link:https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/ppm/releases/21A/21A-ppm-wn.htm#…
-
Unable To do Approval Matrix or workflow In resource Managment AreaI am unable to configure the approval workflow for resource nomination. I want the approval process to be triggered after nominating a resource and ensure that the appro…
-
The DFF should calculate the sum and be auto-populated based on another DFF at the project level.Hi , We have a requirement to automatically populate the Total KM Completed DFF based on the value entered in the Daily KM DFF. We would like this to be auto-calculated …
-
Invoice Exceeding PO Amount Not Reflecting in Project Costs – Missing Validation & Costing ImpactSummary: We have a scenario where an invoice is being created against a Purchase Order (PO) with an original amount of 1,000 and a 12% non-recoverable tax, bringing the …
-
Mandatory entry and default set of Classification Code in project contractsIs it possible to set the classification code in the Tax Management section of the Overview tab of the project contract to be mandatory? Also, is it possible to set a de…
-
REST API/WebServices call to validate if the Project CLASS CATEGORY’s Class Codes are validIn Oracle Fusion, We setup the Project Class Category and their class codes from the “Manage Project Class Categories” task. Navigation for the setup : Setup and Mainten…
-
Project Cost Adjustment workflow need to trigger to Project Team memberSummary: Hi Team, How to set Project Cost Adjustment workflow to trigger to Project Team member who is assigned to Project role "Delivery team" Content (please ensure yo…
-
How to check funds for a direct cost from project template cost (ProjectUnprocessedNonlaborExpendit)Summary: How to check funds for a direct cost from project template cost (ProjectUnprocessedNonlaborExpendit) Content (please ensure you mask any confidential informatio… -
Unable to get the Tax from Contract header or lineSummary: when we are applying the tax, Unable to get the Tax from contract header or contract line, we raised the Oracle SR as well Content (please ensure you mask any c…
-
Multiple award contract line GrantsHow to create multiple Grants contract line with different funding and associate different project
-
Payroll costs to Project - for a HE ClientHi, Looking for a right solution in Oracle Fusion Project Management for a client in the Higher education Industry , who currently have project code as one of their COA …
-
Need view only access for Manage Financial project plan tasks and Sub tasksSummary: Looking for an option to make Tasks and Sub tasks view only in Manage Financial Project Plan. We want to disable edit capability for Tasks and Sub Tasks in Mana…
-
Projects Integration MS Teams (OSN replacement)Summary: Hello Experts We require a Project Oriented Collaboration and Discussion Board solution within Oracle Cloud, given the retirement of Oracle Social Network. Orac… -
The transaction didn't pass budgetary control validation in the source application.Summary: Import Cost persist rejecting 2 transactions: Content (please ensure you mask any confidential information): Import Cost persist rejecting 2 transactions: The t…
-
UCD had PPM transactions that had status 'Posted but not Transferred'. What is the cause?Summary: UCD had about 2K PPM transactions that had the status 'Posted but not Transferred'. We analyzed the data but could not detect a reason for this status. We were …
-
Contract Management: Approval Flow - Credit InvoiceHi, Our customer has requested an approval flow when they credit invoices in Contract Management. All invoices that are generated today get auto approved, and we still w…
-
Org at task level default to the project organizationSummary: As current setup isretrieving accounting as per Taskorg not from Exp org. (SLAM setup, Legal entity segment is derived fromTask org not from Exp org) Need to un…
-
Project contract details additional information page not showing values on some users.Summary: Some business users screen shows blank details for additional information tab on contract details page. Content (please ensure you mask any confidential informa…
-
What would cause project dates to be uneditable on an active project?I have an active project that is associated with an active award that will not allow project start or finish dates to be updated. Both date fields are grayed out. Any in… -
Project number should not be used by another business unitSummary: Example there is project number: ABC123, and there are Procurement BU 1 and Procurement BU 2. While creating PO i have used Procurement BU1 and added Project Nu…
-
We want to mass update team members in Project Financial Management under "Manage Project Resources"Summary: We have a requirement to mass update team members in more than one project at a time. This should allow end dating an existing team member and assigning a new t…
-
Auto reject project status approval workflow if project start date is greater than system dateSummary: There is a requirement to auto reject project status approval workflow if project start date is greater than system date in Oracle PPM Cloud. We checked in BPM …
-
Is there any project level chat option available to chat with team members?Summary: Is there any project level chat option available to chat with team members? Content (required): Version (include the version you are using, if applicable): 23A …
-
Discrepancy between project costs showing in award screens versus project costs screensWe appear to have discrepancies on a few projects where the projects are showing higher actual costs in the Manage Project Costs screens to what is shown in the awards o…
-
Accounting ERROR for Project invoices due to AR MemolinesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Project Budget approval with Project team members excluding the Project managerSummary: The business requires budget approval to be routed to project team members but not to the project manager. The project team members are assigned the Employee ro…
-
View Accounting is greyed out in manage revenue distributionsSummary: We have created custom role to give view only access to Project revenue, through which we can see the Summary Revenue and Revenue distributions, but in Manage r…