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Project Management
Discussion List
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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… -
Unable to Tie back Asset information from FA to PPMSummary: I followed below process but unable to tie back the asset information from FA to PPM: Created capital Asset & generated Asset lines Transferred the asset lines … -
How to Mass Update Tolerances for Existing Project /award BudgetsSummary: Hello everyone, I would like to inquire about a process for mass updating tolerances for all our existing project budgets. Currently, all budget control flavors… -
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 … -
Query or Table for Budgetary Control Settings under Manage Financial Plan TypesSummary: Hi Team, We need a Query or Table for Budgetary Control Settings to get below fields under Manage Financial Plan Types. Content (please ensure you mask any conf… -
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… -
Splitting Confirmed Resource Hours in Project Financial PlanHi, I raised a Project Resource Request in Project Execution Management and allocated 300 hours for a resource. Once the resource was confirmed, I was able to add them t… -
Project Budget Baseline taking too long to be created after Workflow is completedSummary: What could be the reason for a Project Budget Baseline taking so long to be created after Workflow is completed as approved? Content (please ensure you mask any… -
project hierarchy in Program ManagementSummary: I am trying to create a 3-level hierarchy but I don't see an option to edit and add a child project under a parent project. Basically, I am trying to add a chil… -
PVO and Oracle Base Table for Project approvalsSummary: We have approval hierarchies enabled for Projects Module, for that to reflect in BI report we need related PVO & Base table which I am not able to find it anywh… -
Can we disable FYI notifications - "Resource 'Name' Is No Longer Available for Project Assignments"We periodically receive FYI notifications, "Resource 'Name' Is No Longer Available for Project Assignments" to the Project Manager. From another discussion, I can see th… -
Manage Project Status ControlWe have the Project Status Action Control to prevent new transactions and adjustments while the status of the Project is closed. However we had few cost transactions in … -
ESS Job Hold Best PracticeSummary: Hi, We have 200+ ESS Job scheduled to run every day night. Oracle is taking the instance down for CWB or Quarterly Patch for Planned down time. During this time… -
Project Billing - Prepayment Application is not visible in the Eligible Billing Transactions areaSummary: Is it possible to include into an Invoice line a "Prepayment Application" from the section "Eligible Billing Transactions"? Currently I experienced that if I cr… -
Burdened Cost in Receiver Ledger Currency in OTBI analysisHi All, I am unable to find the 'Burdened Cost in Receiver Ledger Currency' column in the OTBI analysis subject area 'Project Costing - Actual Costs Real Time.' Could an… -
For the custom reports User is not able to see the data in the report outputSummary: For the Custom Reports, users are not able to view the data when they run the report. Content (please ensure you mask any confidential information): Version (in… -
Integration between SAP Fieldglass work orders and Oracle Fusion ERP ProjectSummary: Has anyone successfully integrated SAP Fieldglass work orders with Oracle Fusion ERP for project creation and maintenance? We are currently working on integrati… -
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…