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Project Management
Discussion List
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How to Merge multiple asset lines, then split to create multiple assets in Oracle PPMSummary: Business wants to Merge multiple asset lines, then split to create multiple assets during capitalization process in Oracle PPM. Please advise as to how to proce… -
Multiple Queries on Projects Change orderIf anyone has encountered any of the scenarios listed below, please share your comments. Additionally, if you have any relevant documentation, kindly share it with me. S…
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Project Milestone PrivilegeHi, I customized a project view only role based on Project Manager role, all functions are available except 'Change Milestone Status' in Manage Financial Project Plan, w…
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Remove Add Resource access from Manage Project ResourceSummary: We are using Project Resource Management and we need to remove Add Resource from Manage Project REsource from Project Manager role. What is the privilge we need…
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Billing events imported from external sourcesSummary: We want events imported from outside sources to be locked so that they cannot be deleted in order to keep an audit trail. Is this feasible? Content (please ensu…
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How to publish whitepapers in Cloud customer connect?Hi, I am looking to publish whitepaper. Can someone help me with the process?
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Sponsor number to be populated while loading Import Funding Source FBDIWe need to enable customers as sponsors in Bulk. For that, we are using Import Funding Source FBDI. Please let me know what's supposed to go in the 'Sponsor Number' colu…
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Is there any way to update Project Costing Billable Flag using FBDI Template?We have a requirement to update BillableFlag in Project Costs —> Billing —> Billable field. Also available in table pjc_exp_items_all column BILLABLE_FLAG. I am able to …
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Can we post Project costs as recurring same as GLOur Business uses recurring journal as an category option to autopost the journals into future periods. Can we use same recurring option in project journals/templates Th…
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How to join Project Transactions with Payables and Purchase Order to get status of invoices or POSummary: Want to develop a report, could anyone help with this? Content (please ensure you mask any confidential information): Version (include the version you are using…
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How to select a Project that has a Start date in the future on Requisition/POClient has implemented Oracle PPM and has a requirement to use Projects that have a Start Date in the future when creating Requisitions/POs. This is needed as the custom…
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Manage Bill Transaction Rest API QuestionReviewing the Rest APIs for Manage Bill Transactions, I see you can update the Status of the Bill Transactions, but you cannot update the Status Reason. Is there a plan … -
Is there an API to update Bill Transaction DFFsIs there an API to update Bill Transaction DFFs on the pjb_bill_trxs table?
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How to delete/disable a resource from RBS using FBDI?Summary: How to delete/disable a resource from RBS using FBDI? Is there an option to mass disable resource from RBS? Content (please ensure you mask any confidential inf…
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What REST API lists the Contract Type?This is my first post. Is there a REST API that lists contract types? We are trying to generate contracts with a REST API. At this time, we want to specify “ContractTy…
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How can i get Billing Offset reclassified details, like invoice and revenue transactions considered?Summary: We need to prepare a report for billing offset reclassification including Invoices, Revenue and accounting information. Is there any way to get the Contracts/Pr…
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Mobile expenses doesn't sync project informationSummary: Mobile expenses doesn't sync project information. Content (please ensure you mask any confidential information): We have a customer who use PPM module and have …
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Currency Conversion not working in BPM Project Invoice ApprovalsSummary: We want to define Project Invoice Approval Rules with amount conditions in USD. The project invoice amount in local currency should get converted to USD and the…
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Navigation for Time recordControl reference: Time record of For GEC and Inter-OpCo time can be charged directly to the to project GEC and Inter-OpCo Minimum control standard: For GEC and Inter-Op…
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Project Parent-Child relationship in Oracle FusionSummary: While defining Projects in Oracle Fusion, can Parent-Child relationship be established so that the project costs of child projects can be rolled up to parent pr…
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Project Billing burden transactions must be accounted for, but not billed to the customer.Hello Community Members,We are facing a business requirement in Oracle Projects Cloud where burden transactions must be accounted for, but not billed to the customer. Ad…
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The distribution didn't pass the funds check in purchase requestionSummary: when creating PR it Gives us the below Error Content (please ensure you mask any confidential the Control Budget was not created, we do not know why.
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Contract Resource - Data maskingWe perform data masking in our lower pods for HCM data. In our environment, we are finding that the Project Contract Administrator goes through an additional data mask. … -
Separate Intercompany Projects Invoice By Ship to Location CountrySummary: We have a specific Requirement for Intercompany Projects where client is looking for a separate invoice (header) generated per Ship to Country (Place of work). … -
Project Expenditure Batch - Ability to update Expenditure Batch Ending DateSummary: Hello! I am currently using Oracle Fusion Projects (adFDI workbook) to capture Miscellaneous Costs. This transaction source document is enabled for batch approv…
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EXPENDITURE TYPE LOV NOT SHOWING ANY VALUES IN UNPROCESSED COSTSummary: EXPENDITURE TYPE LOV NOT SHOWING ANY VALUES IN UNPROCESSED COST THANKS
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Which privilege can access to view project gantt chart?Hi, I customized a project admin role to view project details, but can't view project gantt chart in 'manage project financial plan' function, which privilege can access…
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How Can we view projects by BU in project management function?Hi, I want to customize a project role which can search projects by business unit in project management application, how can we assign data security policy to this role?…
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Is it possible to send project baseline for approvalSummary: Hi, We have a requirement that, when the project is set baselined at project level, it should go for approval. Could you please suggest Is it possible to send p…
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interproject billing-receiver project finish date earlier than event completion dateSummary: We have interproject billing between projects in two different business units. The invoicing from the provider project and interproject contract is event based.…