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
-
Cost Centre Manager Approval in PPMThe PPM Architecture of creating PPM Org, Units & Classification is based on HCM Departments. So my question, Can Cost Centre Managers tagged in Department be used in PP… -
How to automatically allocate distributions when receiving partial PO line with split funding?Summary: In the classic self-service receiving when receiving PO line with multiple project distributions using funding pattern, users are required to enter receipt amou… -
How to display amounts for different Forecast Plan Types in OTBISummary: Content (please ensure you mask any confidential information): Hi, I am trying to display Forecast cost amounts for different Forecast Plan Types (e.g. Year 2, … -
Unbalanced journal with revenue due to exchange rateSummary: We are migrating from EBS to Cloud. Our client on EBS has unbalanced revenue journals in Projects. They have a customization which fixes whenever this issue occ…
-
Price and Quantity on Project InvoiceSummary: We are creating billing events to generate invoice. We have requirement to get the quantity and price fields on invoice lines populated automatically based on t…
-
Does Manage Summary Revenue lags when compared to Manage Revenue Distributions?When Manage Revenue Distributions is compared to Manage Summary Revenue; does Manage Summary Revenue lags? Does Manage Summary Revenue is only reflected once Accounting …
-
I am getting this error FLEX-PRIOR SEG NOTFOUND {BTOKEN}=:$FLEX$.ClosingHi Oracle Experts, Can you help us with issue. While Importing task into oracle fusion using FBDI i am getting this error FLEX-PRIOR SEG NOTFOUND {BTOKEN}=:$FLEX$.Closing
-
Custom Spread CurveSummary: Good morning everyone, I would like to request support with the configuration of a custom spread curve. We are trying to configure a curve that splits the total…
-
Redwood Pages in PPM ModulesHello, I am working on Project Portfolio Management (PPM) in Oracle Fusion Cloud ERP. I would like to understand the complete list of Redwood pages/screens available wit… -
Migrating Proejct Costs from EBS to Cloud Exchange rate errorSummary: We are converting projects costs and getting exchange rate error. Our project currency is USD. We are unable to find a filed in FBDI for providing the exchange …
-
project budget workflow approvalSummary: I’ve created a query to retrieve the list of approvers. However, there’s a logic issue: if any single approver approves the request, the query shows the project…
-
Configurability of Mandatory Field Highlighting and Optional Field Visibility in ADFDI Template forSummary: We have received a business requirement regarding the ADFDI spreadsheet template (Expenditure Batch Upload) used for Project Transaction uploads in Project Cost…
-
Automatic Retention Event Not Generated Through Project Process ConfiguratorSummary: We have configured the Project Process Configurator in PPM to automate retention calculation based on the percentage entered in the Contract Line DFF. As per th…
-
Project Intercompany SetupSummary: We need to setup Intercompany and Cross Charge functionality, any documentations related to this? Content (please ensure you mask any confidential information):…
-
Exchange Rate Error when migrating projects costs from EBS to Cloud PPMSummary: We are facing exchange rate error when migrating project costs from EBS to Cloud PPM. Our Project currency is always USD. So when we migrating costs for a Busin…
-
Billing Transaction Exception PJB_INELG_TRX_BILLING_CTRLSummary: Revenue and Invoice generation is throwing the exception PJB_INELG_TRX_BILLING_CTRL Content (please ensure you mask any confidential information): There is no b…
-
Program Name Not Syncing from EDMCS to PCMCSSummary: The program name was present in the upstream source EDMCS; however, it did not carry over from EDMCS to Project Costing. Could you please help clarify why the p… -
Cost management cost adjustments with POET are pendingSummary: In Cost Management, a work order was entered to a project. There was an adjustment to transfer costs from project A to project B. The cost adjustments were tran…
-
configure tiered revenue-sharing (threshold-based %)Summary: We have a requirement in Oracle Fusion Cloud PPM for a managed services engagement where we need to calculate revenue sharing based on the revenue earned in a p…
-
Context-sensitive DFF created, but DFF tab/section is not visibleSummary: No DFF tab/section is shown on the Project Overview page. Manage Project Foundation Descriptive Flexfields ＞ Flexfield Code：PJF_PROJECTS_DESC_FLEX Content : H… -
Restrict users from entering special characters in VBAFEWe are using VBAFE templates to create projects and tasks in Oracle PPM. There is a requirement to restrict users from entering special characters on a free text field i…
-
Project Based PO Fund check failure issueThe project is enabled for budgetary control but there is no control budget. Create a control budget by setting the budget to baseline and validate the transaction
-
How can i filter projects at PO Requisition Line based on the destination type codeSummary: The requirement is to restrict the list of projects available for requesters at the time of requisition entry based on whether its an Expense PO/Inventory PO. P…
-
Can the planned revenue amount be entered through Financial Project Plan?Summary: Through the Financial Project Plan, we have selected a job resource with hours unit of measure. When we save, the planned raw cost calculated accordingly based …
-
Is it possible to add multiple transaction types to contract lines in Contract Management?Summary: we have a use case where one contract (for one project) has multiple contract lines, and each line needs a different transaction type. Is it possible to assign/…
-
Do we have any reference to the payroll run in the project tablesSummary: I am looking for payroll run references in project tables such as PJC_EXP_ITEMS_ALL or any other project table. Currently I am not finding any. Can anyone help …
-
How to restrict end dated project expenditure types in Manage Default Expenditure Types taskSummary: End-dated project expenditure types are appearing in the Manage Default Expenditure Types task, which may cause confusion. How can we restrict or prevent the en… -
We have added a RRBS to the project, but where do the report results appear?Summary: We have created a Reporting Resource Breakdown Structure (RRBS) to align the project budget at the job-level with Supply Chain actuals. We have assigned the RRB…
-
This transaction doesn't have an active nonlabor bill rate or markup percentageSummary: We have burdened transactions as separate expenditure items which we don't want to bill or recognize revenue for. When we generate revenue on bill rate based in…
-
There isn't enough financial data in your programSummary: We are unable to see the metrics under Program Analysis. Hence when we try to use the Program Executive Update AI feature we keep getting error . We have run th…