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
-
Which privilege can access to view project gantt chart?Hi, I customized a project admin role to view project details, but can't view project gantt chart in 'manage project financial plan' function, which privilege can access… -
Cross BU/LE work order cost not interfacing to ProjectsSummary: When project belongs to a different BU/LE than the BU/LE of work order, costs are not interfaced to projects. Content (please ensure you mask any confidential i…
-
How to define Project Communication planSummary: How to define Project Communication plan ? Which product functionality can be used to define project communication plan. Content (please ensure you mask any con…
-
Contract Variables in Oracle BIP RTFSummary: We have created some contract clause variables. Need to understand how to use these variables in RTF - we have created custom RTF template for the cover page of…
-
Is it possible to send project baseline for approvalSummary: Hi, We have a requirement that, when the project is set baselined at project level, it should go for approval. Could you please suggest Is it possible to send p…
-
Restrictions on Project Transfers screen project fieldSummary: Hi, Is there a way we can impose restrictions on the project field in the project cost transfer screen? We want to split a cost between multiple tasks within th…
-
The expenditure type appears as subject to burdening. Burdening is not assessed on the transaction.Summary: The expenditure type appears as subject to burdening. When the burdening process is executed all the raw costs are assessed burden with the exception of this on…
-
You must enter a valid value for the Transaction Type attribute. (OKC-195787)-Submitting AWARDSummary: Receiving below error when submitting award The contract associated to the award wasn''t updated because of an error. Review the associated error details. You m…
-
How to create an SR?Summary: The expenditure type appears as subject to burdening. When the burdening process is executed all the raw costs are assessed burden with the exception of this on…
-
Integration Issue: Microsoft Project Online (MSO 365 v2408) with Oracle EBS 12.2.10We are currently facing a challenge integrating Microsoft Project Online (MSO 365 version 2408) with Oracle EBS 12.2.10, specifically with the Oracle Projects module. Ou… -
Project Budget approval to go to Primary Project Manager onlySummary: Project Budget approval to go to Primary Project Manager only Content (please ensure you mask any confidential information): How to set up the Project Budget Ap…
-
WIP to COGS Transfer in Event-Based Revenue (NOT POC)Summary: How can we transfer WIP to COGS in Oracle Fusion Projects at the time of revenue recognition, specifically for event-based revenue (not POC)? We need to trigger… -
How to remove processed PO change orders from monthly subledger exception reportSummary: We have a few PO's that are showing up on the subledger exception report monthly but the change orders against them have been processed. How do you get them rem…
-
Project Team member is added automatically in RBS, Can you let me know why?Summary: Project Team member such as Project Manager and Project Resource Request is automatically added in the Project RBS. Content (please ensure you mask any confiden… -
Ability to generate invoice/revenue by project type or project unitSummary: Hi, Do we have functionality to generate invoice/revenue by Project Type or Project Unit. We have multiple lines of business in a business unit. The lines of bu…
-
How to track when a new location (Task) is marked as chargeable under an existing Project IDHi All, Good Day. Hope you are doing well. We are currently working on a requirement that involves tracking when a new location (Task) is marked as chargeable under an e…
-
Sample Report: Project Financial Management Cloud: Project Budget vs. ActualSummary This dashboard displays Budget details for a specific project.Content The attached sample dashboard displays budget vs. actual cost and commitment details for a … -
On the selection of DFF value, Project number and task number auto populates in purchase orderSummary: Hi Team, Actually we have a requirement where we have a DFF "Utility Maximo Work Oder", so on the selection of this DFF Work order the project number and task n…
-
The Task Attribute although selected on Invoice Format is not picked up in the Invoice PrintSummary: The Task Attribute although selected on Invoice Format is not picked up in the Invoice Print Content (please ensure you mask any confidential information): Vers…
-
Unable to Capture Costs through Import CostsSummary PR, PO, and AP transactions have the correct Project, Exp type, Exp Org, and task number. Also posted in Ledger, but when I run the Import Costs, the costs do no…
-
How to restrict the Expenditure Organization on projectsSummary: We want to default some of the expenditure organizations on the project when creating a PR, PO, or AP invoice. Thanks
-
change project expenditure item date to GL date for expense report invoiceSummary: change project expenditure item date to GL date for expense report invoice which is exported through iExpenses. What will be the impact? if the GL date is not w…
-
Dissociate project role and enterprise roleThe scenario which we would like to achieve is as below: Project roles are created without assigning any enterprise role (e.g. role A & role B) Meanwhile, a user is assi…
-
we want to export few of the tasks from the WBS to MSP, can we do thatSummary: we want to export few of the tasks from the WBS to MSP, can we do that Content (please ensure you mask any confidential information): we want to export few of t…
-
Financially Closed projects possible to enter the GL journalsSummary: We are able to successfully post journals and the projects that are marked as Financially Closed Financially Closed projects possible to enter the GL journals a…
-
Can we custom the Project Closing Workflow to not close the Project if there is a PO commitmentsSummary: We want to explore enabling a feature that prevents project closure when open Purchase Order (PO) commitments exist. This functionality should ideally apply at …
-
Project Contract Prepayment Application Invoicing with Third Party TaxSummary: We are attempting to test the new feature for Project Contract Prepayment Billing outlined below: https://docs.oracle.com/en/cloud/saas/readiness/erp/24d/ppm24d… -
How to update project classification dff using soap webserviceWe're using https://hostname/fscmService/ProjectDefinitionPublicServiceV2?WSDL to update the Project Classification. However the newly setup Project Classification DFF i…
-
Reporting on Financial Project Plan Burden Cost DetailsIs there any way through OTBI or BIP reporting to report on/export the individual burden cost breakouts applied in a Financial Project Plan (visible under Burden Cost De…
-
How to identify a Project cost accrual transaction in GLWhat is the identification source in General Ledger when querying with Journal batch for the accrual transactions booked in Oracle Project costing.