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.
Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Project Management
Discussion List
-
Setup/configuration of "ApproveAdjustment" workflow based on job level - Project CostingSummary: Dear all Requirement from the business: When we want to "Transfer" a record to another project, the workflow should check if the project manager (on the destina… -
Enter a 3 line Custom SLA Journal line entry by splitting the Credit EntrySummary: Hi All, This post is related to Oracle PPM Contract billing, Subledger accounting for the revenue entries. I am trying to create a three line Journal Entry wher…
-
Unable to View Sponsors under Manage Sponsor TaskSummary: Unable to View Sponsors under Manage Sponsor Task Content (please ensure you mask any confidential information): Hi Team, We have created Customers in AR, and T…
-
Why if workplan template is made as public, still it is not visible for another userSummary: Created work plan template and made it as public, but another user unable to see that defined work plan template. Any role is required to see that defined work …
-
How to restrict the LOV of Business Units at Manage Unprocessed Cost while booking a new costSummary: We have few business units from USA ledger for which we do not want users to create project costs. We are not end dating these BUs as these BUs are required for…
-
Why are transactions for closed Cost Management and Payables period still importing to Projects?Summary: We are doing a normal period close process. We make sure Cost Management is all closed and imported to PPM. Payables as well is closed for the current period. S… -
User forgot to capture project details while creating AP invoice. Invoice is accounted & approved.Summary: User forgot to capture the project details while creating an AP invoice. The invoice is accounted & approved. Later user realized that he forgot to capture the …
-
Create Project Budget from Award FundingIs it possible to create the project budget from award funding? -
Is it possible to generate invoices outside of the contract line dates?Summary: We have a contracting scenario in which our contracts allow us to bill as follows: "Upon contract signature and 30 days prior to the anniversary date of subsequ… -
Project Type Unavailable in New Project Template After Selecting OrganizationSummary: I created a new project type assigned to Common Set, but it is not in the LOV after I select Organization in the new project template. Content (please ensure yo…
-
how to add department manager to workflow?Summary: We are trying to add department manager (not cost center manager) to approval flows for project expenditure batches. Content (please ensure you mask any confide… -
Is there an FBDI or Batch API to perform Bill Plan updates on multiple unique Contracts in OraclePPMSummary: We have a scenario to update Bill Plan to HOLD or Release Hold for multiple contracts as part of a single request ( mass update ). We looked at the API document…
-
How to restrict the LOV of Asset Books at the Manage Capital Assets page under Project CostingSummary: For one of the ledger, we have multiple CORPORATE asset books based on different business units. We want users to not create capital assets for few CORP books a…
-
A matching record of type XLE_ENTITY_PROFILES can't be foundSummary: Hi Team, we are trying to create a contract , we are getting error of "A matching record of type XLE_ENTITY_PROFILES can't be found using the value of the attri…
-
Is there any approval process available to enable when creating a billing event?Summary: There is a requirement to have approval process when creating or updating a billing event. Our customer needs some kind of control when creating a billing event…
-
Project Forecast Import failing when loading via FBDISummary: Project Forecast Import failing when loading via FBDI Content (please ensure you mask any confidential information): Hi Team, Forecast failing, when trying to l…
-
Planned Value and schedule performance Index calculationSummary: the SPI = EV / PV , As per the image below the PV is supposed to be distributed evenly across the baselined dates . when using the capability to distribute the …
-
Configure Project Accounting Business Function setupSummary: We have a requirement that Project and Task Owning Orgs need to be associated to the subledger business units to restrict which organizations can incur costs on…
-
Usage about parameters in Generate Invoices.Summary: Sorry but I didn't find information about usage of the following paramters in Generate Invoices. -Pending Adjustments Only -Include Invoices From Date -Include …
-
Do you know what is Project Manager in Basic Option in Generate Invoices?Summary: Do you know what is Project Manager in Basic Option in Generate Invoices? I assumed that it is displayed Project Manager who is assign relevant project that is …
-
Missing POET information in Manage Distribution in Payables FusionSummary: My AP analyst entered the information on the Invoice Header and in the Invoice Line including POET information. But in the Manage Distribution page, the POET in… -
Unable to Process invoicing for Non labor ResourcesSummary: Unable to Process invoicing for Non labor Resources Content (please ensure you mask any confidential information): Hi Team, As per business process, we need to …
-
how to enforce a project/Task number field to be entered when enter the COA segmentSummary: Hi, We have category segment as one of our chart of account segment. For instance, when employee enter a transaction with category segment as 401 in expense, pu…
-
Forecast Calculations in projectsSummary: Forecast Calculations in projects shows incorrect Content (please ensure you mask any confidential information): Hi teams, I have created Intital Forecast for c…
-
FBDI Upload of Project Task in Project Management to existing projectsSummary: Users want to upload tasks associated with EXISTING projects in project management (NOT Project Financial Management). When trying to do the same using Import P…
-
Query projectBudgets REST API using PlanVersionStatus - Current and Original Baseline is not workingSummary: Hi Team, We are using REST API /fscmRestApi/resources/11.13.18.05/projectBudgets, where PlanVersionStatus is allowed in query (q), when we are using this to get…
-
Not able to Import Supplier Cost for Sponsored Projects into Project CostingSummary: Unable to Import Supplier Cost (AP Invoices) for Sponsored Projects into Project Costing Content (please ensure you mask any confidential information): Hi Team,…
-
Do you know why Burdened Cost in Transaction Currency is not displayed when we use FBDI?Summary: Do you know why Burdened Cost in Transaction Currency is not displayed when we use FBDI? I would like to import Burdened Cost with FBDI. (ProjectUnprocessedExpe…
-
Budget Uploaded does not impact Project PlanSummary: We are uploading Budgets against the projects uploaded earlier. The budget is going through the approval workflow, but the amounts uploaded through budget are n…
-
Carry Forward Unused Amounts from Past Periods Flex Field when creating forecasrSummary: When generating a new forecast verstion *Carry Forward Unused Amounts from Past Periods is showing in the Forecast Creation Details and is required, Is this a n…