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
-
What circumstances result in a cost displaying in the Unprocessed Costs queue vs the Exceptions?Summary: What circumstances result in a cost displaying in the Unprocessed Costs queue vs the Exceptions queue? Is there a list of the error messages that determine when… -
Trying to load burden expenditure type classes via FBDI but see not finding template that allowsSummary: Trying to load Expenditure types with "Burden" expenditure type class, already "accounted in 3rd party application" via FBDI template but Trx Source not allowed…
-
Schedule Generate Borrowed & Lent Amounts report with Process Through Expenditure Item Date as nullWe have scheduled the Generate Borrowed and Lent Amounts program to run daily, the program is not considering the date as sysdate when the expenditure item date is set a… -
How does Oracle determine the Invoiced Status and Revenue Status of an expenditure?Summary: How does Oracle determine when the Invoiced Status and Revenue Status of an expenditure is Fully Invoiced/Fully Recognized? Is it if the dollar amount of the ex…
-
How to default Year to Date and Estimate at Completion in Project Performance DashboardSummary: When using Project Performance Dashboard, for each region (e.g. Costs), users may select the View option to add in Year to Date (YTD) and Estimate At Completion…
-
In what scenarios should transaction accounting definition defined for Project with Budgetary CntrlSummary: In a scenario when control budget is enabled at GL level and Project Budgetary control is also enabled, what is the use of setting up TAD for Project Budgets?
-
Concern related Target Utilization functionalityCan we increase the Display range from 13 week to 1 year on Resources Manager Dashboard. Also can we configure or view resources target utilization based on operational …
-
Is there any configuration from where we can generate the Program Number in ProgramSummary: Is there any configuration from where we can generate the Program Number in Program. If not , is there any other workaround Content (please ensure you mask any …
-
Deletion of Project Resources not reflected in PJT_PROJECT_RESOURCE_HSummary: Deletion of Project Resources not reflected in PJT_PROJECT_RESOURCE_H Content (please ensure you mask any confidential information): Hi all, I'm deleting a proj… -
Bulk FBDI approach for updating the Contract lines(Updating Associated Projects and Internal BillingSummary: Updating Associated Projects and Internal Billing Details on Contract Lines Overview We are trying to update the associated projects and internal billing detail…
-
Update project organization on cost generated from expense reportA project related expense report was submitted with the wrong project organization. The expense report was approved, paid through A/P and imported into Projects. The gen…
-
Re-submit adjustment for mutliple costs at once.Summary: We have 1000+ expenditure items that have failed transfers over a period of time. They were not acted upon earlier, we are now asked to clear all the failed tra…
-
"Project cost validation failure" iIs it possible to provide a notification when "Project cost validation failure" is applied ? / Ayman -
how to add approvers for project code creationHow can we add additional approvers for project code creation? Currently we are just using a single approval when the project code is submitted for approval. Once that p…
-
Importing cost error - PJF_CAL_RCV_EXT_NO_ACTV_GLSummary: Content (please ensure you mask any confidential information): Trying to Import an AP invoice which was accounted on 2024-10-01, getting below error: The receiv…
-
Not able to see transaction account definition task under project financial managementHey Folks, Can anyone tell me why I am not able to see Transaction Account definition task. is that due to any miss in offerings enablement or any other issue. Thanks, S… -
include contractors/non workers on Project Financial Management - Manage rate schedulesHi - we are looking at whether its possible to include contingent workers and non workers in a rate schedule?
-
Is There Any Rest API To Update Project Commitment Budget In Oracle Fusion Project Management?Summary: We have only Create ,Delete and Get methods but we have Requirement to Update Project Commitment Budget.https://docs.oracle.com/en/cloud/saas/project-management…
-
Is it possible to create Debit Memo transactions when generating invoices from contract events?When I generate invoices through the transfer of billing events from contracts/project to AR, invoices of the type specified in the 'Billing' tab of the contract are cre…
-
Table for budgetary control thresholdwhat table can I get the budgetary control threshold from? -
how to setup the approve expenditure batch based on project number or project name ?Summary: I have a customer requirement to route the Expenditure Batch approval based on the project number or project name , but after searching the available attributes…
-
Possible to disable the Auto-Generate Current Working Version when the forecast approvedSummary: We do generate from "Project Plan Type" and once the Forecast is the system automatically generates a new forecast with the "Current Working" version of the For…
-
how to query accounting details of project billing event by using sql querySummary: Hi Team, we have created a Project billing event and generated revenue for this event and in manage revenue distributions screen we have executed create account…
-
Sql query to print numbers between 2 column numbers when both columns are not equalSummary: Sql query when both columns are same print first column value , else if both columns are different print the series of numbers between the columns Content (plea…
-
How to restrict AP invoice 0$ tax lines from flowing into PPM moduleHow to restrict AP invoice 0$ tax lines from flowing into PPM module
-
Automatic Rev Rec should happen once Milestone for invoice is completed without revenue MilestoneWe have a requirement using fusion Project financial Management, Automatic Rev Rec should happen once Milestone for billing is completed without revenue Milestone create…
-
In Manage Event Screen > Create Event, can we modify the fields?Summary: In Manage Event Screen > Create Event, can we modify the fields? Example: Since the Project Name field is not Autopopulated, can we make this field Autopopulate…
-
Disable asset numbering in FA and asset number should be populated from projects ?Summary: Hi Experts, We have a requirement to generate asset number from projects, and same asset number should be in FA, after asset is transferred and capitalized. Cur…
-
Create Award Business Unit list of values is not limited by Data Access assignmentsSummary: When creating an award, the Business Unit LOV on the create awards pop-up is not limited by the data access that the user is given. The user has the option to s…
-
Planned Value Formula in Program ManagmentSummary: Hi, I need to understand the Formula that the system used to calculate the Planned Value in Program Managment, based on settings/inputs in below screenshots. No…