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
-
redwood updates of Project portfolio management in fusionSummary: redwood updates of Project portfolio management in fusion Content (please ensure you mask any confidential information): Version (include the version you are us…
-
How to disable approval for the Labor schedule creation/modification through API?Summary: We have an integration that creates Assignment labor schedule and Assignment Element labor schedules. Integration also updates existing schedule to add up addit…
-
Create projects option is not available in the Project Management work areaSummary: Hello Experts, I have enabled the offering, given the Roles (like Project Execution, Manager, Admin, Application Admin, Executive, etc) & Data access required f…
-
how to remove the permission of "Manage Project Billing Events" in related to Project Management.Requirement is to remove the manage events access from user and reinstate the permission to edit draft contract invoices
-
To Enable BPM contract approval workflow based on contract amount and contract currency multiple LESummary: Contract currency is different for different legal entities. Need to enable contracts approval based on contract amount and contract currency.. How to include c…
-
how to determine receiver legal entity in contractSummary: I need to establish intercompany billing between 2 legal entities within the same business unit. I have created IC customers and suppliers for each legal entity…
-
Newly created project type not available in the list of values while creating new project templateSummary: A new set id was created and associated to a new project unit. The project unit was then assigned to existing Business Units. New project types were created usi…Atul Sadanand- Oracle-Oracle 22 views 5 comments 0 points Most recent by Atul Sadanand- Oracle-Oracle
-
Is there a way to create multiple forecast on a project with different Financial Plan Type?Summary: Is there a way to create multiple forecast on a project with different Financial Plan Type? We wanted to create a multiple forecast on a single project with dif…
-
Cost Center Manager of the initiator's department can receive FYI notificationHi Team Could you please help us with if Cost Center Manager of the initiator's department can receive FYI notification?
-
How to disable set to non billable for certain users in project costsneed to disable this
-
How to use process configurator to calculate retention on an invoice point?Summary: Project process configurator provided in this link:https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/ppm/releases/21A/21A-ppm-wn.htm#…Atul Sadanand- Oracle-Oracle 102 views 4 comments 0 points Most recent by Atul Sadanand- Oracle-Oracle
-
Project Name is not coming in list for Create and assign Assets ADFDISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
When SO is shipped from Project inventory why the cost is not imported?When the SO is shipped with quantity from Project inventory, the cost is not imported to projects. But when the SO is shipped from Common Inventory the cost gets transfe…
-
How to do Financial Project Plan baseline approval ?Summary: How to do Financial Project Plan baseline approval ? We can only baseline a financial plan. Is there a way to have approval while baselining the financial plan.…
-
Unable to refund remaining amount on Contract EventSummary: We have used this oracle doc a reference : https://docs.oracle.com/en/cloud/saas/readiness/erp/24d/ppm24d/24D-ppm-wn-f34616.htm#Steps-to-Enable We have created …
-
Can we bulk update Percentage on Project cost allocation rules through FBDI or any other way?Summary: Hi All We have a requirement where the Business has to do update percentages on 50+ Target lines on Project cost allocation rules every month end. Is there any …
-
Change Active Status Contract to Under Amendment usingSummary: Currently Contract is set to 'Active' Status. We wanted to change the status of Contract to 'Under Amendment' using 'FBDI/Import Management'. What should be the…
-
Intercompany AP invoice based on events not visible in project costSummary: I intend to use intercompany billing based on event billing. I managed to create the intercompany AP invoice which includes the project, task, expenditure organ…
-
Project contract details additional information page not showing values on some users.Summary: Some business users screen shows blank details for additional information tab on contract details page. Content (please ensure you mask any confidential informa…
-
Impact of Enable and Disable Transaction Source Document Entry OptionsSummary: Impact of Enable and Disable Transaction Source Document Entry Options Content (please ensure you mask any confidential information): Hi Team, What will be the …
-
Project Contract UploadingSummary: Hi Experts Does anyone have clear and easy steps to fill the csv for Contract uploading thru Import Management. its very frustrating method of uploading contrac…
-
can we create tasks using FBDI/excel on project templateSummary: We have a requirement of creating 140+ tasks on the project template Content (please ensure you mask any confidential information): Version (include the version…
-
Is it possible to route the Project Budget workflow based on two class categoriesSummary: We have a requirement to route Project Budget workflow based on two class categories , Project Type and Business Unit combination Content (required): For exampl…
-
Which column gives the b2b column in supplier site levelSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Is there any connection link to pull data from PPM via SmartView ?Summary: We have a requirement to pull awards and other project-related details from the PPM dashboard via SmartView. Wanted to check if there is a connection link to pu…
-
Encountering an error when running Import Cost for ProjectSummary: When import cost was run this issue was encountered PJF_CAL_GL_ACCTD_ERR_CST The accounting period wasn't closed because the transaction is accounted in Oracle …
-
Hash key for Unprocessed Project Cost TransactionSummary: How do we get Hash key for Unprocessed Project Cost Transaction. We tried using the Get operation in the below REST API /fscmRestApi/resources/11.13.18.05/unpro…
-
REST API to Change Status and submit for Approval, Submit BudgetSummary: Hi , Client will be uploading bulk project in this sequence Upload 2000 plus project in a Draft Status Submit the project status for approval from Draft to make…
-
Exclude multiple Expenditure Categories in Project Process Configurators definition for nonlaborcostSummary: Exclude multiple Expenditure Categories in Project Process Configurators for non-Labor Burdened cost. When we use one filter it is working, when we use multiple…
-
How to stop event creation with out end dating event type and contractSummary: There has been a merger from 1 BU to another BU. End dated the legal entity, Company segment and chart account values. But still the event is getting created an…