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
-
BICC PVO for PJT_PROJECT_ROLES_ TableSummary: Hello, We require extraction of data from PJT_PROJECT_ROLES_B, PJT_PROJECT_ROLES_TL or PJT_PROJECT_ROLES_VL tables from BICC PVO The only available PVO in BICC … -
Is it possible to set up Net Invoice to be checked as default in the Update Contract - Bill PlanSummary: The functional user would like to set up the Net Invoice option in the Update Contract - Bill plan to be checked as the default value. Has anybody done it? Cont… -
hide old project forecast versions and only current working project forecast version visibleI want to hide all the previous project forecast versions and only current working project forecast version should be visible on UI. How can we hide all the previous pro… -
Is it possible to restrict the Event Search on Manage Event (Billing Event) based on ContractSummary: Dear Team, We have a requirement to give access the Manage Events Page for PMs, but we only want them to search the event based on the Team Member access given … -
How to Handle Billing for prepaid Awards in Grants Management ?For the Grants which were prepaid/money received, we told the customer to create a Receipt in AR, and account it. Once the client started incurring cost on it, we told t… -
Changing the attributes of project after Activating the project shall go for approvalHi, There is a requirement where post Activating the Project, If any changes made to the Project Plan page, Manage Financial Project Settings page then those changes sha… -
cancelled invoice did not reverse the complete tax amountSummary: Content (please ensure you mask any confidential information): A Project Invoice is cancelled and a project credit memo created with correct amount and tax. but… -
If you end date an account combination, does this impact processing accounting rules?Summary: We are planning on end dating a handful of account combinations and providing alternate accounts for those that are end dated so that create accounting doesn't … -
Borrowed and Lent ReportingSummary: I have a customer that has migrated from EBS, in EBS they used a process called EBS : AUD_ Cross Charge Audit Report to report on borrowed and lent charges. Doe… -
Ability to Update Receivable Invoice Number in PPM using APISummary: We have tested PPM Update Contract Invoice to update the receivables number /fscmRestApi/resources/11.13.18.05/projectContractInvoices/{InvoiceId} We get an err… -
The request is to associate items to a project set by task rather than the entire project.The request is to associate items to a project set by task rather than the entire project. For example, if a project has 2 tasks, one task for install and one task for o… -
How to create project and control budget resource without inheriting the end date of the projectHi All, We want to create capital projects and budgets without having the control budget resource inherit the end date of the project. What configuration task controls t… -
Creating a Hyperlink for the Assets in PPM ModuleI have one requirement need to add the hyperlink in the Project module asset number , By clicking the Asset Number it should open the Asset details page. Below are the s… -
Requisition created with Project Responsive Self Service Procurement not reflecting in Project CostSummary: Hi Team, So while testing a Test Scenario i.e.;- Create a Requisition with Project Details through Responsive Self Service Procurement. This test scenario is fa… -
The calendar for the version doesn't have periods defined from 2019-04-01 to 2020-02-13.Summary: While loading the budget using an FBDI we are getting this error "The calendar for the version doesn't have periods defined from 2019-04-01 to 2020-02-13." Cont… -
How to pass attribute information from PPM Contract to Oracle ARHi Oracle Community, We have a requirement to derive AR invoice accounting based on the project type maintained in Oracle PPM contracts. We have AR invoices getting crea… -
Assigning a Single Asset to Multiple Projects in Oracle Fusion – Is It Possible?Summary: From a business perspective, projects may share resources or jointly fund a single asset. However, Oracle Fusion typically aligns one asset with one project tas… -
How to configure Project Finish Date as mandatory field at new project creation from templateSummary: While creating new project from template, we have requirement to mark Project Finish Date as mandatory. Content (please ensure you mask any confidential informa… -
How to enable DFF with Unique constraint.Its a free text DFF and its should contains/Enter uniqueHow to enable DFF with Unique constraint. Its a free text DFF and its should contains/Enter unique values. User should get error while saving duplicate value in the attr… -
Are Project Transaction Controls Updatable in bulk via FBDI?Summary: I am not seeing transaction controls as an updatable option in the FBDI and 24B and 24C release notes do not indicate this so I wanted to check this forum just … -
Restrict Expenditure Batches creation for projects team member onlyI have a customer requirement to restrict the creation of Expenditure Batches using Manage Unprocessed Costs in the UI or using spreadsheet unless the user is a project … -
Approval notification when the project task is completed or getting a progress by team memberSummary: Hi All, We have an requirement that is once the project team member completes the assign task (Update the assigned task as completed) or report a progress on a … -
task number to fill an accounting segment in oracle purchasingSummary: Is it possible to use the task number found inside the line in a requisition to fill an accounting segment in oracle purchasing? Content (please ensure you mask… -
While doing an integration from EPM to projects getting an error Oracle ERP FBDI Loader Failed.Summary While executing single "Export Project " job just to check if metadata is flowing or no. But that is also failing with Error "The rest service request has failed… -
FBDI for Import Project PlanSummary: Hi Oracle Community, We tried Import Project Plan but getting an ERROR "An object of type Project with the name TEST_PROJECT_PPM1 already exist. Enter unique na… -
Auto-populate the fields Project Name and Task Number once the Contract number and Line is populatedWhen creating event, we populate BU, Contract Number, Contract Line. Since the Contract line have associated Project and task. It would be great to automatically populat… -
Need to add Program attribute at Project DFF so value will update at DFF based on Program mappingSummary: Need to add Program at Project DFF so program value will auto-update at DFF level against the project once the Program and project mapping is completed. This wi… -
Auto populate data based on Source Template selection at the time of Project creation through VBAFEThere is a requirement to auto populate data based on Source Template selection at the time of Project creation through Visual Builder Excel Add-in. Source templates are… -
Mass withdraw Project Approval workflowSummary: How to withdraw Project approval workflow in Mass. we have enabled workflow for Project approval and Closure. Now there are 1000+ workflow are struck in Submitt… -
Document to define custom Project Module Inquiry roles - Oracle fusionHi Team, We have a requirement to define custom Project Module Inquiry roles - Oracle fusion, Please share the insights and documents if you havbe already done it.