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 track In-Kind support on a Grant in Grants Management ?College is cost sharing with the Grantor. In the cost sharing they are using their Lab Space, and according to the square feet the lab space comes to be 21000$. So, they… -
Deriving account from Source expenditure in Project allocations processSummary: Accounting Derivation issue for Project allocation expenditures Content (please ensure you mask any confidential information): We are currently performing proje… -
How to activate DFF default value for Receivables invoice coming from project billingWe have a requirement related to the Billing. On the Receivables side we have created a DFF (for invoice header) with a default value. We want to see this default value … -
Join Between okc_k_lines_b and Pjc_exp_items_all tableSummary: Could anyone please help with Join Between okc_k_lines_b and Pjc_exp_items_all table? Contract_line_id of PJC_EXP_ITEMS_ALL is blank. But When Generate Invoices… -
Expenditure Type Derivation from Payroll Cost AttributesI need to understand the business application of this new feature 'Expenditure Type Derivation from Payroll Cost Attributes' introduced in oracle 25D update for project … -
How can I easily find out which roles contain a specific privilegeSummary: How can I Quickly and Efficiently find out which roles contain a specific privilege? Content (please ensure you mask any confidential information): Version (inc… -
query to to get project budget type code in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Is there a way to hide the available columns in the manage project plan page?Summary: We have a requirement to hide or make certain columns read-only in the manage project plan page. This page does not look like it can be edited in a sandbox or f… -
Project Type change on a projectSummary: Hi, Can we change project type on a project in Cloud PPM similar to eBS if the project is in draft status? Content (please ensure you mask any confidential info… -
Each vs Currency UOM on Expenditure TypesSummary: When should an expenditure type have UOM = Each and when should it have UOM = Currency? What is the determining factor for UOM on an expenditure type? Is there … -
Ability to see supplier invoice number in Project Cost UI for discountsSummary: When a discount is applied, we can view the payment number reference in the project cost UI, but we would also like to see the supplier invoice number displayed… -
Balance Type, "Encumbrance" in Projects ADFDiCan we have Balance Type, "Encumbrance" in Projects ADFDi. The Sub-Ledger journal entry in Project gives the option of Balance Type "Encumbrance", but doesn't have optio… -
How to disable the access to the Manage Rate Schedules and Import Commitments tasks from the costSummary: I have created Project Accountant custom role and we have a requirement to disable the access to the Manage Rate Schedules and Import Commitments tasks from the… -
Custom forms created through application composer displaying all projects created by other PM's ?Summary: Hi Experts, Need your guidance, We are created custom objects like project closure, project risk register, project chacter and lession learn using application c… -
Project transferred asset not coming in NEW status when providing Location value.Summary: Hi Folks, The requirement is to have Asset into NEW status when transferred from Projects. Currently it is coming in POST status when providing Location Value w… -
View version Planning options is taking the user to page-> Edit Forecast: Planning OptionsHi, Observe that the in Oracle cloud ERP - PPM , the View version Planning options for Current Working Forecast version (Forecast not approved yet) is taking the user to… -
Need details on how commitment get impacted based on Purchase order statusSummary: When PO is created - Incomplete status - Should Project commitment get impacted? When PO is Final closed should the outstanding amount which is not received and… -
Query to pull project balances from Grant ManagementSummary: Hi Team, We have requirement to pull project balances details from below Page: Navigation: Grants —> Award —> query Award —>Pull Project balances We have pulled… -
Track donor in‑kind equipment on project but exclude it from billingSummary: Donor provides cash 100 and donated equipment valued 30 for a single project. Requirement: Project budget and actuals must reflect total 130 (100 cash + 30 equi… -
Are award dff text descriptive flex fields supported as accounting sources in AR for InvoiceSummary: I used Award Descriptive Flexfield Text Attribute 1 to create mapping set to drive Receivables SLA, but it is not working. We used the same mapping set to gener… -
How to Make Project Fields Read Only based on Project StatusSummary: We have a requirement to make specific standard Project Fields and DFFs read only when the Project is in a certain status. Is this functionality available and i… -
500 error /fscmRestApi/resources/11.13.18.05/projectCommitmentsSummary: 500 error /fscmRestApi/resources/11.13.18.05/projectCommitments User has the following roles (same as another user that is working fine) Project Accountant Proj… -
Create Project Forecast without a spread curveIs there a way to create a project forecast without a spread curve ? Either via the application FBDI, API or some other method? -
Is there an import for mass updates of project contract data?Summary: Is there an import for mass updates of project contract billing data? We would like to update Bill Set for most of our active projects. Content (please ensure y… -
How to get read only access for ProgramsLooking to get a help on having the read only access for Programs under Project Financial Management for specific users without any custom role. -
Incorrect ETC Revenue Amounts in ForecastsSummary: I have setup a contract that has a start and end date 01-Aug-2025, 31-Mar-2026, also aligning to the project it is associated in the contract line. Current peri… -
How to change the Earned Value Formula in the setupSummary: How can we change the Earned Value formula from "Planned value * Project complete percentage" to "Planned value till date * Project complete percentage". How to… -
Assigning budget at project level opposed to the task levelOur users don't assign budget at task level in their current system. Moving forward, they intend to continue the same. Is there any problem if the resources and budget i… -
interproject AP invoice not created as associated project is separate line burdeningSummary: I have created an interproject contract. I have successfully created the interproject AR invoice based on cost reimbursables. In the bill plan the setting is us… -
remove create icon from project planSummary: We want to hide or remove create icon from project plan as the view project work plan management data security policy is not working (we have raised SR for it).…