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
-
How to get all the list of validations done by any FBDI, For eg Person Assignment Labor SchedulesHow to get all the list of validations done by any FBDI, For example Person Assignment Labor Schedules. Customer want to have the comprehensive list of validation done b… -
Unable to define the person assignment labor schedules for other than the selfSummary: Unable to define the person assignment labor schedules for other than the self Content (please ensure you mask any confidential information): I am trying to def… -
Why can't I view Accounting in costing sheet from manage project cost?Summary: Why can't I view Accounting in costing sheet from manage project cost? Content (please ensure you mask any confidential information): I try to view the journal … -
SQL Query about Project and AssetHi All, I would like to use SQL to query the project , invoice and asset data. when I use the following SQL, the data duplicated. It should be 2 rows. May I know what li… -
How to create a Status Project that enable to create a Invoice associated to a PO but block new POs?Summary: I need to create a project status that allows the entry of an invoice linked to an existing purchase order within this project. However, this status should prev… -
What is the table name that stores the data for the Review Project Performance screen?Summary: Since Review Project Performance screen is apparently independent from many of the tables used in OTBI reporting, is there a subject area or table that can be u… -
Converting Closed Project Billing InvoicesSummary: Need to migrate a closed Project Billing Invoice into Oracle Projects/AR. What is the best practice to prevent double accounting? We have already migrated an op… -
Generate Revenue - To Date parameterSummary: Hi all, To Date Parameter fixed as the end of the month to be scheduled daily. Content (please ensure you mask any confidential information): Project revenue is… -
Can we use Department DFF in Projects Costing accounting rules as source?Summary: Can HCM Department DFF be used as source in Projects Costing accounting rules? Content (please ensure you mask any confidential information): Business is not ma… -
Preview Resource Format Item Category does not matchSummary: Hi All I have requirement to assign item category as project financial actual resource when there is Good Receipt with specific item category. But, why when I p… -
Why are journal entries being generated when journal generation is turned off?Why are journal entries being generated when journal generation is turned off? We would like to import Project Cost but we do not want to them flow to the General Ledger… -
what is the table name for project cost transaction adjustment history ?Need to build sql query for project cost transactionadjustment history but not able to find the table for it in project costing column names: adjustment type, adjsutment… -
How do you purge exceptions from the Generate Asset Lines for a Range of Projects Process Execution?Summary: We are seeing these message build up in the report called "Generate Asset Lines for a Range of Projects Process Execution Report" and we want to purge them beca… -
Is there any option to clear the old BPM notifications for the user?HI, Could you please help on the below Issue. Thanks, Rajesh -
Is it possible to add a mark up in Project Contract Billing based on Tasks only?Summary: We're trying to add a mark up for specific tasks, however when we are creating the Bill Plan with Bill Rate Invoice method it forces us to select the fields for… -
project contract default customer informationSummary: it is possible to default " customer information" on the project contract? Content (please ensure you mask any confidential information): the customer, entered … -
How to report on Burden Cost by Burden Cost Code when burden is applied on same expenditure?Summary: Burden amounts by cost code are available when you navigate to Manage Project Costs > select any transaction with burdens, then Select > Actions > View Burden C… -
Making Project Budget Approval Based Users VotingSummary: The project budget is approved by five individuals. The budget is approved if two users reject it and three users approve it. Content (please ensure you mask an… -
How does accounting for project credit memos occur?Summary: We are seeking to understand how Oracle designed the process related to credit memos created from project contract invoices. Content (please ensure you mask any… -
Designing Non-GL Impact Time Booking in Oracle PPM CloudSummary: Dear Experts, We need to design a solution in Oracle PPM Cloud where employees can book time to a specific project (e.g., "9999 Project") or administrative proj… -
Burden Costs details PrivilegesSummary: Content (please ensure you mask any confidential information): This is the only functionality we want the user to have But this also gives access to this setup … -
an accounting date for the transaction couldn't be derivedI have created a project invoice in April , and it's transferred to AR , then on July a credit is created against that invoice , when I import it to Receivables I get th… -
We transferred the cost the from one project to other project but accounting is failingWe transferred the cost the from one project to other project but accounting is failing . Event class: Supplier Cost Adjustment In mapping method we enabled the event cl… -
ORA-01407: cannot update (???) to NULLWhen trying to disable few Service type by unchecking the enable flag and adding new Service types, I am receiving ORA-01407: cannot update (???) to NULL error. The set … -
Import Costs Job completed in error ORA-20999 FundingSourceVal_3Summary: Processed Import Costs. It completed with an error 'ORA-20999: Got: ORA-01722: invalid number In PJC_TXN_STAGE_VAL_DERIVE Path: Mass_Process>Populate_COA_Id_pls… -
Is there an oracle bug for job family update that is not synching in the RBS configuration on PPM?Summary: Initially, there was a new job family configured in line with the client requirement but there was a change request raised to rename it. Initial Name = Tech & D… -
Is there an FBDI is available to update existing project team members.Summary: I have tried to change end date of Project Manager using ProjectImport FBDI template. But it is not updating the end date. Content (please ensure you mask any c… -
What Role and privilege is required for Creating Execution project?Summary: We don't have Project Manager role for any user. For other than PM, what role and privilege allows to create a Execution project in Project Management work area… -
The resource can't be created because it isn't associated with a valid person ID. (PJT-2250126)Summary: I'm trying to allocate a resource to a project. The employee is searched and selected and then I'm stuck with this error: What could be wrong? regards, Bo Conte… -
project capitalization data securityHi, When I submit the request of 'Transfer Assets to Oracle Fusion Assets' in Projects>Asset module, For the From Project Number and To Project Number parameter, I can c…