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.
Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Project Management
Discussion List
-
Cannot make start and end date visible by default on View Budget pageSummary: Cannot make start and end date visible by default on View Budget page. When I make component visible using sandbox/page customization it reverts back to uncheck…
-
Is there any Rest API to Update the Project Budget amount in Oracle Fusion PPM.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…
-
Intercompany Accounting Issue in Project Owning OrganizationHi Team, We are encountering an issue while processing intercompany transactions between two legal entities across two ledgers. During the accounting process in the rece…
-
How to validate import costs report against UI transaction countSummary: We've submitted Import costs with Payables as source and transaction status as ALL STATUSES, with BU specified the import cost output report says that 5784 line…
-
sql query to get COA segments for a project when event_id is NULL in xla_distribution_links tableSummary: There were some projects created in third party system and when the Fusion applications went on live, these projects were manually imported into Oracle. Kindly …
-
Table name and column for award numberSummary Table name and column for award numberContent In EBS GMS_Awards_All has award number in fusion what is the corresponding table and column to get the value.
-
Privilege needed for task "Manage Mapping Sets: Project Costing"Summary Which Privileges or Project role is needed to Access SLA Task "Manage Mapping Sets: Project Costing"Content HI Team, We have one requirement where we have to giv…
-
Moved: How can I enable only a set of employees to charge expenses against a project in Oracle Expe…This discussion has been moved.
-
Single task assigned to multiple CIP asset, how to automatically assign cost lines to CIP Asset ?Summary: Hi Experts, We have a requirement to assign cost lines to CIP asset automatically, we have single task assigned to multiple CIP assets, it is very difficult to …
-
When running a batch job - the business unit is auto populated for some user, what's the reason?Summary: When running a batch job - the business unit is auto populated for some user, what's the reason? I tried logging in to one user and when I run 'import auto invo…
-
what is the table name and column name for project costing invoice statusSummary: Need to build sql query for project cost invoice status i have highlighted the column below . Content (please ensure you mask any confidential information): Ver…
-
Unable to generate burdened costsSummary: No burden cost multipliers are being applied on raw costs Content (required): I am trying to setup burden multipliers for project costs coming from timecards an…
-
What is the method to bulk update all tasks for projects from UI?Summary: Extension and deletion of grace period for project tasks. Need to know if there is any method/button/process to allow user to select all tasks on a project and …
-
How to disable a field in Search box of Manage Project Costs Page?Summary: We have a requirement from client, where they want to disable a field (Person Name) from the search criteria of "Manage Project Costs" page. We tired editing th…
-
Restrict Project Task LOV in OTL for Only Active TasksSummary: When users are entering time against a Project in Oracle Time and Labor, they should only see tasks with Start/End Dates that include the time entry date (Expen…
-
Populate contract line DFF in AR TransactionsSummary: We are storing additional pieces of information in contract line DFFs and I want ATTRIBUTE2 details to be populated in AR Invoices Lines. I was hoping to create…
-
how to add attachments to miscellaneous projectSummary: How do organizations include attachments when completing a miscellaneous project entry? Content (please ensure you mask any confidential information): We are ab…
-
Create Additional Information Popup Page via SandboxSummary: Hi We wanted to Create a additional information Popup information page in UI using sandbox. Any Documentation/link would help. Content (please ensure you mask a…
-
Users are unable to reverse all the Project journals at onceSummary: Business requirement is user is unable to reverse the all project journals at once. It is only allowing one transaction at a time. Content (please ensure you ma…
-
Create SLA Mapping set with Task NumberAs per requirement we have tried to create the SLA mapping with Value Set Task Number. As the Task Numbers create unique ID with creation of each project or new task to …
-
About Defaulting Transaction Dates in Financial Project ManagementSummary: When a new task is added from PEM in the Project Financial Management task configuration, the transaction date of the added task defaults to the transaction dat…
-
accounting date on draft invoiceSummary: after Generate Draft Invoice can I see the accounting date in Projects? I can see the GL DATE at the RA_INTERFACE_LINES_ALL table when I run the process=Transfe…
-
Could we set project timecard approval based on expenditure type class (Overtime)?Hi, We want to setup a project timecard approval based on expenditure type class, like if it has Overtime hours in timecard, then the approval assigned to an approval gr…
-
How employee can only submit overtime time change after straight time submitted?Hi, We want to use 'Request Time Changes' function in Time and Labor to enter overtime hours, but it also can enter straight time hours here, or submit overtime hours di…
-
Is there a recommended strategy to monitor/identify/clear transactions in interface tables.Summary: Is there a recommended strategy to monitor/identify/clear transactions in interface tables. Examples are interface tables between AR and PPM, AP and PPM. Conten…
-
How to set Project Budget Current Baseline status to Original Baseline in BulkSummary: Budget Plan Version created with wrong Period Name While converting budget Original Baseline versions in Fusion, the period name is incorrectly loaded. The peri…
-
How can we handle non-project hours (e.g leave, training, etc) in Project Timecard?Hi, We use project related timecard in time and labor, and add project/task/expenditure type attribute in timesheet layout, employees can select projects based on projec…
-
PPM Billing Offset SetupSummary: Hi Experts I don't see Billing Offset Setup under Setup and Maintenance. Is there any prerequisite to have this setup. We have complete PPM enabled (Foundation,…
-
How to enable withdraw option from manage Cost budget Screen in PPMSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to configure Project Finish Date as mandatory field at new project creation from templateSummary: While creating new project from template, we have requirement to mark Project Finish Date as mandatory. Content (please ensure you mask any confidential informa…