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Project Management
Discussion List
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HCM & PPM with Organizational TreesContent Question - we are getting to go live with HCM in a few months. Since we haven't been live, with HCM yet, we've maintained an org tree in PPM. I found some docume… -
Each vs Currency UOM on Expenditure TypesSummary: When should an expenditure type have UOM = Each and when should it have UOM = Currency? What is the determining factor for UOM on an expenditure type? Is there … -
Balance Type, "Encumbrance" in Projects ADFDiCan we have Balance Type, "Encumbrance" in Projects ADFDi. The Sub-Ledger journal entry in Project gives the option of Balance Type "Encumbrance", but doesn't have optio… -
Custom forms created through application composer displaying all projects created by other PM's ?Summary: Hi Experts, Need your guidance, We are created custom objects like project closure, project risk register, project chacter and lession learn using application c… -
Import Costs outputhello, we are working on 24b cloud submit the Import Costs with Parameter Generate Report=Detail the header of output says Detail on first page but in next page no detai… -
Query to pull project balances from Grant ManagementSummary: Hi Team, We have requirement to pull project balances details from below Page: Navigation: Grants —> Award —> query Award —>Pull Project balances We have pulled… -
Project transferred asset not coming in NEW status when providing Location value.Summary: Hi Folks, The requirement is to have Asset into NEW status when transferred from Projects. Currently it is coming in POST status when providing Location Value w… -
Create Project Forecast without a spread curveIs there a way to create a project forecast without a spread curve ? Either via the application FBDI, API or some other method? -
View version Planning options is taking the user to page-> Edit Forecast: Planning OptionsHi, Observe that the in Oracle cloud ERP - PPM , the View version Planning options for Current Working Forecast version (Forecast not approved yet) is taking the user to… -
Revenue accounting adjustments to use current project cost Center/OrgSummary: Revenue accounting adjustments to use current project cost Center/Org Please see IDEA 777689 (SR 3-36998998401 ) We would like to test a new configuration so th… -
Default customer profile classSummary: In our project, we have created a custom profile class. However, whenever we create a customer from the UI, the system always assigns the seeded Default Profile… -
Cost center changes on project/award/contract happen frequently for various business/accounting reasSummary: Cost center changes on project/award/contract happen frequently for various business/accounting reasons and it is difficult to manage the accounting on Revenue … -
Need details on how commitment get impacted based on Purchase order statusSummary: When PO is created - Incomplete status - Should Project commitment get impacted? When PO is Final closed should the outstanding amount which is not received and… -
Sync Grants project budget to PFM Project BudgetsSummary: Project Budget Via Grants/Awards doesn't get synced with PFM Project Budget Content (please ensure you mask any confidential information): Project Budget Via Gr… -
Track donor in‑kind equipment on project but exclude it from billingSummary: Donor provides cash 100 and donated equipment valued 30 for a single project. Requirement: Project budget and actuals must reflect total 130 (100 cash + 30 equi… -
Override project attribute expenditure item date on matched PO invoice linesSummary: In matched PO invoices [2-way], the current functionality doesn't allow you to override the expenditure item date. This functionality is controlled by The PJC_D… -
What is the enterprise Role mapped to access Project Management tile 'My Projects'Summary: What is the Function Security Privilege, Duty Role, or Role Hierarchy to access the following : Navigation: Projects > Project Management tile > 'My Projects' 2… -
How to get read only access for ProgramsLooking to get a help on having the read only access for Programs under Project Financial Management for specific users without any custom role. -
Intercompany Contract creation: Internal Billing not displaying Receiver Business Unit in contract lSummary Receiver BU not displaying in lov, while creating IC contract.Content Hi Experts, We are trying to create intercompany contract, we did below setups, 1. Configur… -
Are award dff text descriptive flex fields supported as accounting sources in AR for InvoiceSummary: I used Award Descriptive Flexfield Text Attribute 1 to create mapping set to drive Receivables SLA, but it is not working. We used the same mapping set to gener… -
How to Make Project Fields Read Only based on Project StatusSummary: We have a requirement to make specific standard Project Fields and DFFs read only when the Project is in a certain status. Is this functionality available and i… -
How to create a custom contract statusSummary: As per our business requirement we need to have Contract "Canceled" status to be added to the existing Contract Status. Content (please ensure you mask any conf… -
Unable to retrieve content. Additional information for "Remote Region errorSummary: Unable to retrieve content. Additional information for "Remote Region error #2": The Manage Resources task couldn't be called. Review the FunctionalSetupServer … -
Intercompany TransactionSummary: Hi I am trying to create a Project cost and identify Cross charge. However it is not picking the transaction. I found out that in Intercompany Billing Tab the B… -
What is the recommendation if there is a change in org tree version after the PFM is implemented.Summary: What is the recommendation if there is a change in org tree version after the PFM is implemented. As a part of maintenance process, Org tree version will be upd… -
How to change the Earned Value Formula in the setupSummary: How can we change the Earned Value formula from "Planned value * Project complete percentage" to "Planned value till date * Project complete percentage". How to… -
Is a way to grant access to create projects from a template without Project Financial Management?Summary: Users who are assigned the 'create projects' privilege do not have access to create projects from a template. Users who have more access to project Financial Ma… -
We want to adjust the recognized revenue by cancelling the Invoice but the revenue still not adjusteSummary We want to adjust the recognized revenue by cancelling the Invoice but the revenue still not adjusted.Content Hi Experts, We tried cancelling the invoice to redu… -
How to Manage Zero Quantity Transactions In REVENUE / INVOICE Exceptions ?Summary: We have requirements where we have to Bill labor Qty of 0.2 (Hours) and below 0.5 with cost rate of 0.01.(Intercompany Cost Rates) Thereby having small amounts …
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Original Transaction Reference significance in Oracle Project Costing when doing allocationWhat is the significance of Original Transaction Reference field in Project costing and the number is getting auto populated when we release an allocation. Wanted to und…