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Project Management
Discussion List
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Tax Details Not Updating After TiebackSummary: We have an external tax partner (Avalara) calculating US Sales Tax in AR using the Oracle seeded processes to calculate the tax and complete the invoice after c… -
Documents attached to Awards or Contracts should not be downloaded for viewingSummary: There seem to be no option to view the award and contract attachments instead of downloading and viewing. Customer expressed security concerns when the system d… -
To set the start date as date of current day by default while adding the team member under projects.Summary: Is it possible to set the start date as same as the date of current day by default while adding the team member under projects in oracle fusion applications. Na… -
Custom Rejection message needs to be setup for auto rejection of project status change approvalSummary: Hi Team, We have a requirement to setup a default reason for auto rejection of some specific projects in project status approval workflow notification. Could yo… -
Is there API or FBDI to mass upload for Project Pay Elements Eligible for Distribution from 24A ?Summary: Oracle released a new Oracle Payroll and Labor Distribution interface in 24A, which requires configuration for Payroll elements eligible for distribution to Pro… -
Does grants management support intercompany billing?Summary: Does grants management support intercompany billing? Content (please ensure you mask any confidential information): Our client have a requirement of intercompan… -
How are non-financial projects secured and associated to Organization?Summary: Is a non-financial project associated to any organization object? If not, what controls security? Content (please ensure you mask any confidential information):… -
Generate Hash Key for REST APIsHi, We have a requirement to put a bill plan on hold using the below REST API: However, we see this API requires a hash key which is combination of BillPlanId and MajorV… -
Is there any way to mass update the project DFF values for multiple projects?Summary: In our instance, the project DFF9 stores important information. However, during the data conversion phase, a lot of DFF9 values are not correctly imported. Now … -
How to get the Project clearing account cleared for sales order lines with projectSummary: How to get the Project clearing account cleared for sales order lines with project Content (please ensure you mask any confidential information): When we have a… -
Is anyone else experiencing issues w Award Summarization screen not resummarizing?Summary: When creating a new awards, or if we update and existing award the financial data does not summarize correctly in the Award Overview>Financial Performance> Awar… -
How to get the Project clearing account cleared for sales order lines with projectSummary: How to get the Project clearing account cleared for sales order lines with project Content (please ensure you mask any confidential information): When we have a… -
How to set up monthly project budget in absolute levelSummary: How to set up monthly project budget in absolute level Content (please ensure you mask any confidential information): Hi, I have project with cost only budget. … -
Project Resource management is not secureSummary: Dears, I have configured Resource management task and added many resource pools . I have secured the resource by checking the option "Secure resources in projec… -
Project ClosureSummary: Is there any report or process to be triggered when project status is changed to closed , so if there were any commitments to be settled before closing the proj… -
How to get the primary resource breakdown structure in OTBI custom report?Summary: I have created an OTBI analysis that is similar to the project performance report using the subject area of "Projects - Performance Reporting Real Time", the is… -
How can we add multiple columns in an OTBI report for project team member rolesSummary: We are building an OTBI report using Projects subject areas. In this report we need to show project wise details of team members assigned to that project in mul… -
Can we Carry forward unused project forecast amounts from past periods to only the next periodHello, Oracle project forecast presently offers a feature to carry forward unused forecast amounts of prior periods to the remaining periods of the project. This realloc… -
Purchasing/Project: need to default accounting semgment on PO Requisitio from PJF_TASK_STRUCTURE_DFFSummary: in Project we defined PJF_TASK_STRUCTURE_DFF columns at task context, we would like now to default one of this segments in the Purchase requisition linked to th… -
How to default Expenditure type based on Task for OTLSummary: Default Expenditure type based on Task selected for OTL. How do we restrict the Expenditure type column when we select the task? sample attached. Content (pleas… -
Ability to change template name and project unite in project page after project created.Summary: I need to change the project template name and project unit. We uploaded some projects, and after that the user requested to create more templates and needed to… -
Oracle Fusion Project Templates can be shared across Multiple Business Units?Summary: Please confirm if we can create one single PPM Project Template and use it/ Make it available across multiple business units. Is it is mandatory to have the Pro… -
Why journal batch is not created?Summary: Dear All, Thank you in advance for your help. Kindly note the below: We have created the accounting for the revenue in PPM module and it is in Final mode. Howev… -
Costs transferred to FA showing in Rejected status.Summary: Hi, When I am trying to transfer asset cost to FA, it is throwing this error - "Asset adjustment lines arent transferred because the original asset {ASSET_NAME}… -
Project Time Card ApprovalSummary: Project Time Card Approval Content (required): How to modify the approval rule "ProjectTimecardApproval" for projects to parallel approval. In that the first ap… -
Oracle Projects Committed Cost not matching the Purchase Order Amount - PO Invoiced AmountSummary: Oracle Project Committed Cost value is not matching with the Purchase Order (PO Amount - Invoiced Amount) Content (required): We have a Project in Oracle Projec… -
What is the subject area of Project Definition DFF on OTBI on Projects module?Summary: We cannot find Project Definition DFF on OTBI. What is the subject area of this attribute on Projects module. DFF is BI enabled, we run "Import Oracle Fusion Da… -
Multiple access available in task pane even though not provisionedSummary: The user have access to Project Team Member duty role through one of custom role but under Task pane in project financial management a lot of functionalities sh… -
Automatically add resources on incurring actual amounts is not working for not planned exp. typeSummary: We have an issue when loading actual costs deriving from good receipt as actuals are added as financial resources on the project forecast, while customer would … -
WACS ERP Integrations POETI have a requirement to interface requisitioning and procurement information from Work & Asset Cloud Service (WACS) to Oracle Cloud Procurement, but the integrations do …