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Project Management
Discussion List
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Project View only access, however unable to query or see the projectsSummary: I have customized Project Administrator job role for View only access, however unable to query or see the projects. Content (please ensure you mask any confiden… -
Migration of PPM Brazil InvoicesSummary: We are working on conversion of Brazil related invoices and we don't want to send the invoices for Fiscal document creation and would want to update the invoice…
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what is POET?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…
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Can we add a DFF field in the Cost Accounts under Costing for Persons page?Hello experts, Client is asking if we can create/unhide a field in the Costing for Persons page that pull the same data as from the Project Code field. Is there an attri…
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Send FYI to one email (distro list), when the Budget has been baselined (last approver approves)Summary: Hi Team, I have configured matrix approval in approvePLanVersion. I have a requirement that when the last approver approves it, or when the budget is baselined …
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PPM Accounted transaction consuming GL budget twiceSummary: Hi Experts, We are bringing project-based payroll entries to PPM via a custom interface. We potentially have an issue where funds is reserved twice 1) when Payr… -
Managing Bonds in Oracle Projects and GrantsSummary: Users currently use Bonds to fund some of their capital projects. What is the best approach that oracle offers to configure bonds and associated project funding…
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mapping between payroll and project exp types and determine if an exp type is billable or not?Hi All, I need to know where I can view the linkage between the payroll expenditure type and the project expenditure type in Oracle. Additionally, I would like to check …
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Can you add task descriptions to the Manage Financial Project Plan page?Summary:Users are requesting the Task description is displayed on the Manage Financial Plan Page instead of having to click Task Details for each individual task. Conten…
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Project Manager role to restrict access to purchasing data for own projects onlySummary: Project managers should only be able to view purchase orders, requisitions and AP invoices for the projects that they are assigned to as a project manager. Can …
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Project Cost must not be transferred to General LedgerSummary: We got a specific requirement that transaction (from OTL) from Project should not be transferred to GL. The only feed to two projects is from OTL, not from othe…
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Can we have access based on project unit classification?Summary: Hello, Our requirement here is to have data access using project unit against the role of project administror and project accountant. What we are doing is we ar…
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What is the best practice for splitting an asset by quantity in ProjectsSummary: What is the best practice for splitting an asset by quantity, with the business reason being to capture specific details for each asset, such as the serial numb… -
Need Help to Understand SR DocSummary: We have issue, Canceled PR still consumed the project budget. The SR engineer give us the attached doc. But in the doc said that "Using data from the sqls(see A…
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Need a SQL Query to fetch Inception to date Budget Amount from Oracle Grants Management AwardsSummary: Hi, I need to fetch Inception to date Budget Amount for each funding source from Awards screen that is under Awards → Award Details → Project Financial Details …
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DFM Role Skipping in Budget Approval FlowHi Team, We have encountered an issue within the Oracle Projects approval workflow. Specifically, we are experiencing a problem where the Division Finance Manager (DFM) …
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How to correctly edit Planning Resource Breakdown Structure (RBS) to add new expenditure types?Summary: Users received funds check error when using newly added expenditure type to the Planning Resource Breakdown Structure. The error cannot be cleared until the pro…
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Automatically derive project related information when creating a purchase orderSummary: Automatically derive project related information when creating a purchase order Content (please ensure you mask any confidential information): When a user manua…
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Securing purchase order-, purchase requisition- and supplier invoice details by projectSince the project commitment and project cost subject areas do not provide all required purchase order/requisition and supplier invoice details, project managers of our …
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How are we able to book resource in Project Plan on a weekly basis?Summary: Using Project Execution Resource Manager : How are we able to book resource in Project Plan on a weekly basis? In the Project Resource Request, we were able to … -
Project Cost Account ReconciliationDoes anyone use the Project Cost Account Reconciliation Dashboard to reconcile to the GL. if so, what is your process? I like the report, but really, it's most useful in… -
Mandatory control of DFF input according to project statusI would like to control the mandatory input of DFF based on project status. Is it possible to make a DFF item optional for “active” status and mandatory for “waiting for…
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tracking project progress in kilometersEntering physical progress in kilometers (KM) directly in Oracle Fusion Project Management kilometers (KM) as a unit of measurement for physical progress in a project, s…
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What PJT_PER_INCORRECT_PERSON_ID error means?Hi, when submitting a create project payload on 25A to /fscmRestApi/resources/11.13.18.05/projects we get the error of PJT_PER_INCORRECT_PERSON_ID.oracle.apps.fnd.applco… -
Unprocessed costs is not Accounting under the Manage Cost Distribution.Summary: We have created expenses under Manage Unprocessed Costs for Miscellaneous Charges. While creating the costs, we have provided the accounting entries for Burden …
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Enhancement Request – Incrementing a Flexfield Value on Asset SplitI would like to enhance the standard asset split functionality in Oracle Fusion by adding custom logic. Specifically, I need to increment a descriptive flexfield (DFF) v…
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We have a PO that was goods receipt after the PPM Subledger closed and before the GL closed.Summary: We have a PO that was goods receipt after the PPM subledger closed and before the GL closed. This is now stuck in PPM as unprocessed costs. Can we just journal …
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Derive Project budget account in TAD from the original transaction.Receipt accounting and cost acctWe have enabled both budgetary control (project and ledger). I describe the problem with an example. creation of PO with project (the project is not enabled to project b…
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How to automate "Generate Revenue" schedule process?Summary Our Revenue method is percent complete. While auto scheduling "Generate Revenue" process, as from and to date are mandatory, from date is given as 01/02/25 and t…
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Reciever Business Unit Not Showing LOV values for IC contractsSummary: Reciever Business Unit Not Showing LOV values for IC contracts Content (please ensure you mask any confidential information): Hi Team, Reciever Business Unit No…