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Project Management
Discussion List
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Can we capture labor hours for an employee in PPM without creating a user accountBusiness wants to capture the Employee / Contingent worker labor hours to the Project in PPM without creating the user accounts in Fusion. Can it be done? -
Rates by project typeSummary: Our business operates blended cost rates [based on salary + overheads] for billable projects, non-blended costs rates [based on salary only] for capital project… -
Current Reporting Period in Project Performance DashboardSummary: How is the current reporting period in Project Performance Dashboard derived? Is there an option to select it, or is it by default the current open pa period? C… -
Commitment rest api for Delete operation is not working in IntegrationSummary: We are trying to delete the commitment from the integration with the help of Rest api is showing success but from the frontend it is not deleted.But if i trying… -
Creating a backdated transaction for a backdated customerIs it possible to create a backdated invoice for a backdated customer using REST APIs & SOAP Webservices ? If so , can anyone guide me through it? -
Approval flow to create/Update task in Project Execution ManagementSummary: We want to have an approval flow to create/edit task details in Project Execution Management. Is there any out of the box functionality? Content (please ensure … -
Period close exceptions otbiSummary: Is there an or I feature released to capture period close exceptions across countries and legal entities Content (please ensure you mask any confidential inform… -
Invoice currency otbi subject areaSummary: We are looking for subject area and field name for invoice currency but unable to find it. Could you please help us locate this field? Content (please ensure yo… -
Need to configure the ApproveAdjustment workflow in BPM for "Transfer" and "Split and transfer"Summary: In our implementation, Departments are configured as project-owning organizations. We have a requirement to configure the ApproveAdjustment workflow in BPM so t… -
How to generate contract invoice via APISummary: I have requirement to create a batch process for generating the invoices which are currently manually created through UI(Attached the screenshot of UI). I would… -
import management for contract bill planSummary: I'm trying to upload bill plans using the Import Management CSV file, with the billing method set to "Cost Reimbursable Invoice." I've entered "Raw Cost" in bot… -
Class Categories DFF in OTBISummary: Hi, Are the class categories descriptive flexfields available in OTBI subject area? If so, which subject area do these fields belong to? Content (please ensure … -
Burden costs are not getting calcuated after Organisation structure changesSummary: Burden costs are not getting calcuated after Organisation structure changes Content (please ensure you mask any confidential information): Hi Team, Current faci… -
Error message when accessing Project Financial ManagmentSummary: Every time we access PFM we get the attached screen shot Content (please ensure you mask any confidential information): At least one of the following attributes… -
REST API to enable the project financial managementSummary: we are integrating the project from third party application in PEM project and once awarded project to be enabled for Project financial Management. For which we… -
Forecast is not updating actuals when loading it as an approved version via FBDI or APIForecast is not updating actuals when loading it as an approved version via FBDI or API. Is this an intended behavior of not allowing any updates to baselined or approve… -
Issue with Cost and Financial Performance Data Not Populating- Project Performance DashboardHello Oracle Cloud Community, I am encountering an issue with the Cost and Financial Performance sections in my project. Despite running the "Update Project Performance … -
There are events which couldn't be processed because no data could be found in transaction objectsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Cost Rate Overrides, how do they work?Summary: We see an option to enter cost rate overrides at project level. Can these override the organization costing rules? We tested however the override at project lev… -
Project End Date Mandatory on the TemplateSummary: Is there a way to make the project end/finish date mandatory on the project template? Currently every template we have seems to have only start date, but no end… -
Organization was set up with one Business Unit. Now it wishes to create a new one.Summary: When we configured PPM Oracle, a single business unit was defined for sponsored awards and projects. Now the organization wants to split up this business unit i… -
Have created a dummy role without any privilege but role is not coming in enterprise role LOVSummary: Have created a dummy role without any privilege in the system but still it is not visible in the manage Project role screen in enterprise role list of values. I… -
Planning Project check box functionality in Manage Financial Project SettingsSummary: Would like to know the "Planning Project" check box functionality in Manage Financial Project Settings General Tab under Basic Information Edit option. Planning… -
project process configurator not creating event with correct amountSummary: On a contract, we have requirements to create deposit invoice (one time only) and a monthly rental invoice (to be created on 1st of every month) that includes f… -
Request for Guidance – Fiscal Year Change for Active Legal Entity in Project CostingSummary: We have a legal entity that is currently live in Project Costing and set up with a fiscal year ending December 31. The business now requires the fiscal year to … -
Billing Event Reference FieldsSummary: Hi, EBS has event reference fields. However we are unable to find these fields in Cloud PPM Billing Events. What are the equivalent of the Reference fields in c… -
Separate Invoices by Top Task project billing profile option in PPMSummary: Separate Invoices by Top Task project billing profile option in PPM, wants to understand what is the understand what is the use and functionality of this profil… -
Difference between Active and Approved Project StatusSummary: What is the difference between Active and Approved Project Status? It seems the same, what is the default Oracle recommended status. Content (please ensure you … -
Contract 'Financial Summary' is not showing the updated revenue amountsI generated revenue for an entity/a specific contract which was succeeded but the balances are not updated at Financial Summary screen of the contract. The process name … -
Assistance Required: Error in Assigning Planned Rates for Labor in Oracle Fusion PPMHi Community, I hope this message finds you well. I am encountering an issue in Oracle Fusion PPM while assigning planned rates for labor in the "Manage Project Financia…