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Project Management
Discussion List
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27409733Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
What if I reverse a Project Cost Allocation in a closed periodSummary: What if I create an Project Cost Allocation rule, run the Allocation for 2 months, now we are in month 3 and i decide the rule wasn't right and i want to revers… -
ProjectsI am a newly post go-live user of Oracle Fusion Cloud with a local government. I have my first request to do a budget amendment again projects. Can someone send me a how… -
redwood journeys impact on PPMSummary: Content (please ensure you mask any confidential information): Regarding this advisement:Responsive UI Checklists and Onboarding will be replaced with Redwood J… -
Need to create Project Custom Role with access of Budget, Task, Projects List and Project reportsSummary: How to create Project Role with below functions? 1. Open Project 2. Project Overview 3. Manage Financial Project Settings 4. Manage Financial Project Plan 5. Ma… -
Report on Contract Lines Billing ResourceSummary: I am currently working on a report for Enterprise Contracts, to list out Billing Resources by Contract Line, and need to join tables PJB_BILLING_CONTROLS and OK… -
How to disable the options from Actions and Cost Budget LOV in Manage Budget screenSummary: We are importing the Budget from EPM. We need to restrict users from entering the Manal budget. How do we disable the options from Action and Cost Budget LOV wh… -
When importing project costs - it is automatically tagged as Non-BillableSummary: We are creating new costs via OTL with the Transaction Source set to Oracle Fusion Time and Labor, but the costs are automatically tagged as Non-Billable. Conte… -
Do we have FBDI for bulk update "Project Organization classification"?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… -
Need ability to flag a grant contract to generate billing only for paid costsSummary: A typical scenario for Grants customers is to generate billing invoice only when the cost has been paid. Currently, we handle it by asking the customer to gener… -
Project Capital Asset how to set the amortization start date for Cost AdjustmentsProject Capital Assets are capitalized with DPIS within the first quarter of fiscal year. For initial capitalization the Capital Asset Amortization flag is set to yes. W… -
What is the criteria for a person to be eligible to be added as grants personnel?What is the criteria for a person to be eligible to be added as grants personnel? People are found in manage users but are getting the following error during grants pers… -
Not able to see project resource when adding via Manage project resources tabSummary: Hi Folks, I want to add resource in project but not able to find those resources under 'add resource' search results. can anyone please suggest probable issue f… -
What is the Significance of Appending Transfer Price Schedule on a ProjectSummary: What is the Significance of Appending Transfer Price Schedule on a Project Content (please ensure you mask any confidential information) : Hi Team, Would like t… -
Require workflow award DFF changeSummary: Are there any workaround steps to require a workflow to be kicked off if a DFF on the award header is changed or if any of the award details on the general tab … -
Is there a way to group awards like project setSummary: Dear Experts, Is there a way to group in Projects & Grants applications to group award numbers into a set like we do for projects by creating a project set? Tha… -
Limit the LOV for end user to select for Funding Source field in the Requisition areaHi, Does anyone know if Oracle allows the LOV to be controlled that only certain values can be available for end users to select when creating a purchase requisition? Sc… -
How to Join Between Project Accounting Sub ledger and GL Sub Ledger Journal LinesSummary: We would like to know the most optimal way to join Project Accounting Sub ledger and GL Journal Lines. We understand we can join either by events or by distribu… -
Need to adjust the table width (Change Project Status Table)Summary: Users put many details under 'Comment' column @ the Change Project Status Table (Refer to the screen shot) and the default table size can't show the rest of the… -
Customization in Visual Builder Pages for Labor Costs Distribution Based on OrganizationSummary: Hello Community, I am seeking insights on customizing the Visual Builder pages for the distribution of labor costs. Currently, labor costs are distributed based… -
The Default Expenditure organization problem for Project time card costHi, We use project costing time card in project time and labor module, when import project time card costs, it'll use employee's department as default expenditure organi… -
Receiving BPM Error on Contract approval = Runtime error received.Problem = BPM Error received Task = Contract Approval Error Message = Error occurred while fetching task . Runtime error in Task Query Service. Verify that the parameter… -
How to translate the value of the value set in different languagesWe are using the value in the DFF for populating LOV and i want to translate the values of the values set based on the language preferences. I have tried but I can see a… -
Visual Builder Add-in for excelSummary: I am trying to use VB Add-in for excel to work with Project Costs. Content (please ensure you mask any confidential information): Need to do use SSO while conne… -
PRJ: Rest Api for fetching Project Budget at task levelSummary: Rest API which can be used to fetch Project Budget amount which is at task level. Content (please ensure you mask any confidential information): Version (includ… -
Supplementary Rules for project budgetSummary: Hi, my clients would like to make exceptions on the project budget control for certain expenditure types. Understand that we can add supplementary rules on the … -
Transfer Project Costs erroring due to insufficient fundsSummary: We are trying to transfer costs from one project to another, and there is ample budget available in the accepting project, but we are getting errors due to insu… -
Using Migrated Project Billing Event Update SOAPHas anyone used this SOAP service successfully and has guidance on the sample payload. In my instance, I am having a bit of trouble. Thanks in advance. -
Ho to Migrate Awards to Oracle GrantsSummary: What is the best way to migrate existing Awards and funding from legacy system to Cloud. I couldn't find any documents related to Awards migration Appreciate if… -
Why are users with my custom role for OTBI not able to see data in OTBI reports?Summary: I created a custom role with copying "Project Administrator" role. Remove all "Function Security Policies" and do not touch "Data Security Policies". Remove all…