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
-
Percent spent revenue method classification on forecast revenue generationSummary: The document states only Amount Based and rate-based methods, so confirmation is extremely important on other methods as we saw, it’s not working for “As Billed… -
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…
-
Is there the way to change Expenditure Item Date of imported Project Costs?Is there the way to change Expenditure Item Date of imported Project Costs? I would like to change Expenditure Item Date of imported Project Costs because there is probl…
-
Revenue status is unrecognized in manage project costsSummary: "Revenue status is unrecognized in Manage project costs transactions when generated revenue for percent spent/complete & Amount based methods." Can you pls help…
-
What is Application Integrations in Project Costing Set Up?Do you know what is Application Integrations in Project Costing Set Up? It has the following list and these condition is the following: Oracle Fusion Payable : enabled● …
-
Financial Project PlanWe want to restrict a user from adding resources to the Project budget or in the Financial Project Plan. Is there a way to achieve this?
-
The cost budget does not generate an amount from my planned budgetSummary: I build my RBS based on material item so i assigned the material items as a resource on the task and Put the quantity and effective rate and then set the baseli…
-
Need Project Contract Details in BI ReportHi Team, We have a requirement of BI report where we want to include associated project and task details from project contract lines page. But we are not able to identif…
-
Labor Rates Schedule for Cross Charge EmployeesSummary: How to utilize Labor Rate schedule to calculate Raw cost for employees who are charging from other BUs in the Project? Content (please ensure you mask any confi… -
Project transaction control not converting correctlySummary: When converting projects, the start date of the project transaction controls from the project template are incorrect and are being misstated by many years. For …
-
how to create translated values for project tasksSummary: I'm using the REST API (/fscmRestApi/resources/11.13.18.05/projects/{ProjectId}/child/Tasks) to create project tasks. It's working fine but I don't see how I ca…
-
Timecard Approval notifications not received by Project ManagerSummary: For Specific person for the specific weeks submitted Timecards not received by the Project Manager. Content (please ensure you mask any confidential information…
-
Milestone "In progress" StatusWith the new Milestones functionality, released with version 24B in PPM (Project), when milestones are added from the Project Financial Plan section, you can complete th… -
Project Performance Dashboard - Not able to see the features Like Project Budget, Project Costs etcSummary: Hi, We created a custom role in which we provided all necessary privileges and assigned to a custom user but still we are unable to see the data of basic featur…
-
Project status featuresSummary: Can we "soft close" or pending close a project to prevent time entries, purchase order entries and supplier invoices, while allowing for expense report entries,…
-
Does transaction controls work for burden expenditure category or type?Summary: We have defined a transaction control to restrict burden exp category, but it is having no effect. Does transaction controls work for burden? Content (please en…
-
Can we have an attachment of documents option while rejecting contract invoiceSummary: Can we have an attachment of documents option while rejecting contract invoice Content (please ensure you mask any confidential information): Version (include t…
-
What is Opt-In: "Allow Updates to Associated Projects with Billing Transaction"?Summary: Do you know what is Opt-In: "Allow Updates to Associated Projects with Billing Transaction"? I tried confirm help but I didn't know what can I come to do when w…
-
Contract with Multiple PartiesSummary Creating Contracts with Multiple Parties (Suppliers and Customers)Content When creating a Sell enterprise contract to be used for billing, We are able to add onl…
-
Contract Management: Approval Flow - Credit InvoiceHi, Our customer has requested an approval flow when they credit invoices in Contract Management. All invoices that are generated today get auto approved, and we still w…
-
While executing Billing Offset, why is Create Accounting Transactions is creating two Entries?Summary: Hello All, Requirement is to set billing offset process functionality. During when the Create Accounting Transactions Process is run , two separate transactions…
-
How to setup SLA for Project Billing to pick up Accounting ?Summary: Business memo lines as part of the AutoAccoutning setup and same is not available in Project Accounting. We need to define SLA fro AR to pick up Accounting from…
-
How to create a Labor schedule for each payroll elements for an employee?Summary: How to create a Labor schedule for each payroll elements for an employee? Scenario: We have multiple payroll elements for each employee like Element1 for Insura…
-
(HXT-1665020) contact your time and labor manager"Summary: "your time entry profile settings dont permit you to create a timecard for the selected period. (HXT-1665020) contact your time and labor manager" Getting the a…
-
Configuring Approval Workflow for Budgets and Forecasts Submittals to Project Accountant & ManagersSummary: We currently have the approval workflow for Budgets & Forecasts configured to require approval from the Project Accountant (PA) listed on the project key member…
-
Periodic Project Forecast Layout, Why Planning Dates Not AvailableClient is current on Version 23D, when a Project Administrator is administering a Project Forecast using the new(ish) Periodic view, they have the option to define custo…
-
"The value of the attribute Owning Organization isn't valid." error - Import Project FBDIWe received this error message from Import Project FBDI: "The value of the attribute Owning Organization isn't valid.". The FBDI create 39 projects on different business…
-
Need a SQL query to fetch Funding source name for the project from Oracle PPMSummary: Need a SQL query to fetch Funding source name for the project from Oracle PPM Content (required): SQL query Version (include the version you are using, if appli… -
how to load migration data with Dr/Cr Account provided in load and post them to GLWe have a requirement to load Project Misc cost data as part of migration where accounts will be provided in the FBDI file (shouldn't be derived by the SLA engine) and t…
-
Forecast Calculations in projectsSummary: Forecast Calculations in projects shows incorrect Content (please ensure you mask any confidential information): Hi teams, I have created Intital Forecast for c…