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
-
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 … -
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…
-
PJB_CLIN_NUMBER_NULL Oracle seeded error while importing billing events in FusionHello, When billing events are created through FBDI using the import job "Import Project Billing Events", we get a seeded report ("Import Project Billing Events: Generat… -
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…
-
Error during Import Award: The value of the attribute Project Number isn't valid.Hello everyone, when performing the import of an award and related projects with FBDI Oracle gives us the following error: "The value of the attribute Project Number isn…
-
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 …
-
We need a table to get the data for the setup Manage Labor Costing RulesSummary: Hi Team, We need a table or SQL query to get the data for the setup Manage Labor Costing Rules Content (please ensure you mask any confidential information): Ve…
-
Need SQL Query to find Baselined Project Budget VersionSummary: Hi Please help us to query baselined project budget version by sql query. I want to find the Project Number, Version, Revenue Budget, and Cost Budget. Our expec…
-
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 …
-
Project cost and billing amount differ for foreign currency invoice entered in AP in closed periodSummary: Different project cost and billing amount for foreign currency invoice, when entered in AP and invoice date falls in closed accounting period. Content (please e… -
Historical Reporting of Committed CostsI have a reporting requirement for which I need to track encumbrance activity for projects, showing the creation date of encumbrances and the date on which the encumbran…
-
Unable to update the line for a period prior to the ETC start date of the forecast versionSummary: Unable to create or update the line for a period prior to the ETC start date of the forecast version. Content (please ensure you mask any confidential informati…
-
How to share the project information with multiple Entities.How do you share the project information with multiple entities? Currently, the project module is configured for one entity (US). need to share the same project informat…
-
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… -
The transaction didn't pass the budget check because the budget date isn't within the control budgetCost loaded in Oracle PPM are failing for tasks created after the project baseline budget was established. Accrual processing for tasks created before the baseline conti…
-
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…
-
How do we find the PVO of these tables(PJF_PROJ_ELEMENTS_B TASK, PJF_PROJ_ELEMENTS_TL PPETL)?Summary: MTIA PO and PO Value in ERP - The columns above highlighted are present in the one of the base tables PJF_PROJ_ELEMENTS_B TASK, PJF_PROJ_ELEMENTS_TL PPETL as pe…
-
how to restrict project role List of values in resource assignmentSummary: we wanted to restrict the project roles based on the project and SOW(contract) signed and agreed with the client while assigning the resources. Content (please …
-
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…
-
Turning off email notifications on project role / Project team member assignment on projectSummary: We would like to turn off notifications being sent to Team members who are added on Project When we assign any employee as Team Member under the 'Parties' Tab i…
-
Add task Manage Project Foundation Descriptive Flexfields to the custom RoleSummary: Add task 'Manage Project Foundation Descriptive Flexfields' to the custom Role. Business is looking for specific tasks assignments only. Please advise the way /…
-
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…
-
accounting entries in Project driven supply chainSummary: Is there any document that can provide accounting entries generated in Project driven supply chain transactions, for capital as well as non-capital projects? Co…
-
Automatically Remove Terminated Employees from Project Assignments in Oracle PPMSummary: Hello, We are facing an issue where terminated employees in Oracle HCM are still appearing in Project Portfolio Management (PPM), even after their employment ha… -
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 …
-
How to change currency code language in Manage Project Budget?In manage project budget page, under Overview option, budget amount is showing in Arabic currency instead of English (as SAR). Please guide me how to change the currency…
-
Transaction Currency Column in 'Projects - Actual Costs Real Time' Subject Area?Summary: In the 'Projects - Actual Costs Real Time' subject area, which column holds the transaction currency? I need to identify the field that captures the currency in… -
Implications of Changing Organization Tree After Go-LiveSummary: What happens when an organization tree is modified post-go-live? If the initial organization tree had 5 levels and the customer now wants to make it 6 levels, i…
-
notification when change on project classificationSummary: It is possible to have an Email Notification when there is a change in the project classification. For example, when the Project Classification is changed to ye…
-
Work Order Over-Invoicing Allowed – Costs Not Reflected in Project Reports.Summary: We created a Purchase Order (PO) for 1,000 and a Work Order (WO) for 700. An invoice was raised for 800, exceeding the WO amount. Despite this, the system did n…