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
-
Grants Management homepage - how set Manage Awards as the system-wide or BU-wide default?Individual users can set their Preferences so their Grants Management homepage is Manage Awards instead of Award Overview, which is very helpful. However we have many th… -
25D Capital Project Automatic Asset Line Generation- Default asset Category and Asset LocationDoes the new feature 25D Capital Project Automatic Asset Line Generation have an option to default the Asset Category and Asset Location? if there is no option, is there…
-
Scenario: Preventing Entry of Special Characters in the Project Description FieldSummary: Scenario: Currently, standard SaaS functionality does not provide an option to restrict the use of special characters (such as *&^%$#@()}{?) in the project desc… -
Can we get full list of agents availaible for Finance and Project module till date (26A release)?Summary: Can we get full list of AI Agents availaible for Finance and Project module till date (26A release)? Content (please ensure you mask any confidential informatio…
-
Project Staffing Efficiency with AI (Project Management AI Agent)Summary: Project Staffing Efficiency with AI (Project Management AI Agent) We are currently unable to view any sort of document around this subject, as we needed to expl…
-
How to delete existing Burden Schedule in Manage Burden Schedules?Summary: Hello, We would like to remove some existing burden schedule in Manage Burden Schedules page. However, there is no option to delete it in page. Is there any acc…
-
Not able to map expenditure type and pay element at Manage Pay Element Expenditure Type DerivationSummary: Not able to map expenditure type and pay element at Manage Pay Element Expenditure Type Derivation using the spreadsheet. Content (please ensure you mask any co…
-
Capital Intrest Calculation IssueSummary: Capital Intrest Calculation Issue Content (please ensure you mask any confidential information): Hi Team, To calculate Capital interest, perform the following s…
-
is there an option to restrict the project with specific expenditure organizationI am searching for a standard option to restrict a specific projects to expenditure organization, taking in consideration that the project owning organization is differe…
-
Need asset key details in project - Assets real time subject areaSummary: I’m unable to locate Asset Key details in the Projects – Assets Real Time subject area, which is required by the customer. Is Asset Key available in this subjec… -
Approval for manually created contractsSummary: Can we have approval workflow trigger for only manually created contract? We don’t want to trigger workflow for contracts coming from boundary systems. Content …
-
Can we have a minimum threshold in project related contract.Summary: Can we have a minimum threshold in project related contract where a person can provide the minimum threshold amount to generate an invoice similar to what we ha…
-
Why is project status change workflow erroring if project team member doesn't have a user account?Summary: We are facing issues with Project Status change request workflow when a Project manager or a team member assigned on the project does not have a user account (E…
-
How to set Project Class Category Code default value?Summary: We would like to set a default value for the Class Category code. Could you advise how to configure this? Content (please ensure you mask any confidential infor…
-
Physical percent complete is not displayed for the parent task.Physical percent complete is not displayed for parent tasks. We are verifying whether completion rates can be calculated even when planned and actual values are set on d…
-
Getting run time error, while loading contracts through import ManagementSummary: The record didn't load because of an exception. Rerun the import., getting this error while loading contract lines through Import Management. Content (please en…
-
PA migration misc. costs error regarding periodWe are migrating Project Accounting (PA) costs from a source system into Oracle. During the load of the PA interface, we encounter the following error: “The accounting d…
-
How to update the Project asset name and asset description using REST API in oracle fusion PPMHello Team, How to update the Project asset name and asset description using REST API in oracle fusion PPM Regards, Sreeni. -
projecdoes not allow to add a budget project for the year 2026 after I changed the task end dateIt does not allow me to add a budget project for the year 2026 after I changed the task end date from 12/31/2025 to 12/31/2026. When I go to add the budget to the projec…
-
RMCS and Projects Contract revenue for Professional servicesSummary: Pls let me know if the integration between RMCS and Project Contract is stabilized and other clients are using the functionality Content (please ensure you mask…
-
How to process a SmartView query of the Essbase using the Project ID?Summary: We have had issues with the data in Review Project Performance and would like to do a query of the Essbase using SmartView. The objective is to compare the resu…
-
Segment value from Manage Account Rules: Project Costing is not reflectingI have setup constant account value in 'account rule' based on expenditure types. I have then assigned this account rule in 'Journal Entry Rule Set' against 'Account' se…
-
Is it a good practice to populate the 'To' Date of the burden structures?Summary: Due to changes in expenditure types (like the elimination of an expenditure type, changes in the policy with respect to costs included in the calculation of bur…
-
SLA for supplier cost adjustment in projects where a cost is transferred from project A to project BSummary: How to setup SLA for supplier cost adjustment in projects where a cost needs to be transferred from project A to project B but no clearing account to be used. C…
-
A costing rule can't be found for the labor transaction.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Business unit not visible while creating Labor Schedules in Oracle ProjectsSummary: Business unit not visible while creating Labor Schedules in Oracle Projects Content (please ensure you mask any confidential information): Business unit not vis…
-
Project Costing Rejection Reasons During the Import Costs processSummary: Is there any table/lookup which stores all the possible "Project Costing Rejection Reasons" which can be encountered during Import Costs process. For example if…
-
Project Budgetary Controls are getting called when the project is not enabled for budgetary controlsThe capital projects are enabled for budgetary controls only. We have unit tested the capital projects and budgetary controls are working as expected. However, the billa…
-
PPM AR Invoice not getting released with invoice exceptionSummary: PPM invoice in submitted status not getting released with the following warning. There doesn't appear to be any other unreleased invoices on the contract throug…
-
Why am I unable to delete a role privilege?Summary: I have copied Oracle existing role and tried to edit it. However, I am unable to delete existing privilege. I am able to add new one but unable to delete any pr…