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
-
PPM Mobile application for TASK progress updateSummary: PPM Mobile application Content (please ensure you mask any confidential information): Is there PPM mobile apps for Oracle Fusion Project- Project review, task p… -
How would we query the Award Project Burden Schedule --> Manage Override Burden Schedule?Summary: I have been trying to write a query on Award Project Burden Schedule. The columns I need are 'Burden Schedule Name' and 'Multiplier'. I have used pjf_ind_cost_m…
-
process of accrual from procurement to cost management and then to projectsSummary: process of accrual from procurement to cost management and then to projects Content (please ensure you mask any confidential information): Hi, Could someone hel…
-
Job Set Contract Invoices does not retain System PropertiesWe are trying to setup a job set to transfer contract invoices, import autoinvoice, and confirm. When setting up the transfer process, we have added the System Parameter…
-
How to create a cost override for a specific expenditure typeSummary: Content (please ensure you mask any confidential information): We have a requirement to always use a specific constant hourly rate for a specific expenditure ty… -
Project Contract List Dashboard with Null Project NumberSummary: Hi In the analytics, there is project contract list dashboard. When we run this dashboard, there is contract with null project number. When we check in the UI, …
-
Define BPM approval flowCould you please advise on how to define the BPM approval flow so that the applicant's manager can approve the request? The target approval flows are as follows: Contrac…
-
How to clear project commitments for prepayment invoiceSummary: We have 3 prepayment invoice lines. Those lines are commitments in project cost. As per oracle its standard functionality but we have requirement to clear out t…
-
Is there a way to search by contract header PO number in contracts module?Summary: Our projects team often gets asked questions about contracts related to a certain PO which is stored on the contract header. They are asking for a customization…
-
Is it possible to provide project cost view access to project team memberCan project cost view only access be provided to project team member only for projects assigned to them.
-
Ability to change default Flag to Yes for "Include User transaction Identifiers"UnderCreateAccountSummary: Ability to change default Flag to Yes for "Include User transaction Identifiers" Under Create Accounting process Content (please ensure you mask any confidentia…
-
Project PO's with inventory destination, want to avod immediate booking CIP costs in oracle projectsSummary: Hi Experts, When we create a PO with destination type as Inventory and enter Project Details in the project costing flexfields (distribution line). System books…
-
Expenditure Item Adjustment activity table dose not contain all the activities recordSummary: I am trying to find when an expenditure item in project was set from billable to unbillable and vice versa. Query in the project cost distribution lines a lot m… -
Project Adjustment Costs Error Exception DetailsSummary: I wanted to build a report which illustrates all the error-ed Cost Transactions ( Expenditure Item Costs ). In Costs dashboard, I have 1800+ error-ed transactio…
-
Defaulting Expenditure organization at AP invoice line level same as Project owning organization.Summary: Hi, We have a requirement to default the expenditure organization same as project owning organization for the we have used the custom SQL in Org ID Value Set as…
-
Unable to search Project number while creating Unprocessed Cost Expenditure BatchProject details are not visible in the search results, while creating unprocessed cost exp batch for custom transaction source.
-
item based billingSummary: While validation contract with item at line level getting error The invoice format attached to the bill plan isn't grouped by contract line and the contract lin…
-
25A-SOAK- Project Reports ending into errorProject Summary Reports are ending in error with below message. The same reports are up and running in Production and other environments where 25A has not yet been appli…
-
Defaulting the unit of measure of an expenditure type on project budgetSummary: On each expenditure type, we are able to setup the default expenditure type. However, after assigning the expenditure type to a RBS and creating a project budge…
-
How can i extract complete expenditure items loaded for conversion along with backend data?Summary: I want to extract complete data from following tables at one go from backend PJF_PROJECTS_ALL_b PJF_TASKS_V PJC_EXP_ITEMS_ALL I have explored SQL query in data …
-
How to drill down Actual Payment details from Projects against actual cost?Summary: Dear Oracle Experts, Your inputs are helpful in below query. During new implementation, we are integrating Oracle Projects with Primavera P6 system which is alr…
-
exchange variance budgetary consumption vs ProjectSummary: Hello question on mismatch project currency USD amounts for expenditure iid 2521249 among Manage Project Costs and Budgetary Control Content (please ensure you …
-
Asset capitalization using project driven supply chainHi All, Our client is using project driven supply chain. where we are moving the inventory items from common sub-inventory to project sub-inventory. When we do that, the…
-
Can we enforce Budgetary Controls for Expense Reports in the Fusion PPM Cloud ?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…
-
recurring billing from project contractsWe have a billing scenario where the customer wants to generate recurring invoices from Project Contracts. These invoices will be generated monthly and for the same amou…
-
Can we disable only email notifications and keep the in-app notifications for a particular workflow?Summary: How to disable only email notifications for the Project Billing Invoice Approval Workflow while keeping in-app notifications active. Additionally, we do not wan…
-
Seeded Report: Project Costing Dashboard (Discrepancy)(Development Environment)Afternoon folks, One of our users has raised concerns about a discrepancy in totals when comparing test output from the Project Costing Dashboard (seeded report) to data…
-
Is there any option to configure cost rate override at Project template level?Summary: Hello folks, please let me know if there is any way to configure cost rate override at Project Template level. -
Auto Approval of Invoice Workflow based on Event ParametersSummary: Business requirement is that when Project Billing Events are created via OIC, the invoices created for these events should be Auto-Approved. However, when the e…
-
PJC - Project assets showing still as need to be updatedSummary: Content (please ensure you mask any confidential information): We have few projects assets showing up still to be update to FA. but, there is nothing pending in…