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
-
Is it possible to use User Names in Project DFF as Approver when submit projects for approval?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
When comparing the Forecast to the Budget, how to list the amounts split by months?Summary:When comparing the Forecast to the Budget, how to list the amounts split by months? Content (please ensure you mask any confidential information):When comparing …
-
how to delete assets in manage asset linesSummary: Hi, Can we delete the costs in manage asset lines as it get rejected when transfer to asset for transaction 393007 below? Or is there a way to get this transact…
-
-
-
Mass upload / Update Project Roles for multiple projectsSummary: We created a new custom project Role (Project Account Manager). Is there a way to mass update multiple projects to assign the Project Account manager role to ea…
-
Context DFF project restrictionSummary: We have requirement to restrict or default context DFF at project per BU Content (please ensure you mask any confidential information): We had BU A and B, DFF a…
-
How to fetch the names of open project from fusion by using digital assistantSummary: I want to built the digital assistant by using Visual mode . Basically, there is use case to fetch all the names of open project from oracle fusion. What to sta…
-
UPPD PROCESS IS NOT REVERSING FUNDS TO THE PROJECT BUDGET BASED ON CANCELLED POSummary: The Update Project Performance Data process is not summarizing the cancelled PO amount to put back the funds to the project budget. We have ran the UPPD process…
-
Custom project manager role who can see timesheets of only projects which they ownSummary: Hello Team, We are implementing Oracle Time and Labor integrated with project costing. We are also using projecttimecardapproval ELA. The requirement is that ea… -
-
Approvals for capitalization process from ProjectsSummary: Hi Our customer has the below approval requirements for Capitalization process from projects in oracle cloud project costing Once capital CIP cost are accumulat…
-
Absolute funds check at project level and advisory funds check at task levelSummary: Absolute funds check at project level and advisory funds check at task level We had the above requirement. Please advise if this is possible. Content (required)…
-
ER 21232537Summary: What is the status of the above ER Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Co…
-
Do you know whether can we generate burden cost per Project Tasks or not?Summary: Do you know whether can we generate burden cost per Project Tasks or not? As far as I know, we can control generation burden cost or not per only Project Type. …
-
Enable burdening on existing project typesSummary Enable burdening on existing project types - SR 3-20006722761Content Hi All, We currently use projects for procurement. We need to extend the usage to perform La…
-
Unable to see Business Unit as Resource Format in Resource Breakdown StructureThere is a requirement to define the Planning and Resource breakdown structure (PRBS) for the combination of Business Unit, Organization and Job but we are unable to see…
-
Need to update a set of project Current Working forecasts by Visual BuilderSummary: Need to update a set of project Current Working forecasts by Visual Builder in excel (Rest API: /fscmRestApi/resources/11.13.18.05/projectForecasts) Content (pl…
-
Project Costing - Actual Costs Real TimeIs anyone using this data analysis (standalone without joining to another) and pulling in Cost Management information? If so, are you finding that the amounts are duplic… -
Unable to update Task Finish Date using Oracle REST API/SOAPSummary: Hi Team, I am trying to update the task finish date using the below API. It is not throwing any error but not getting updated. Except Task Finish Date other col…
-
Shut users out of Payables during month end closeSummary: Active users are causing the payables close team to not be able to run sweeps properly. They have to run it repeatedly and users will go in and make changes, ca…
-
Can you have one task to capture both CapEx and OpEx?Summary: Is it possible in Oracle Fusion PPM to create a Project with one Task and have both OpEx and CapEx costs charged against that Task? Content (please ensure you m… -
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… -
IC Invoice Approvals failingSummary: IC Invoice Approvals failing Content (please ensure you mask any confidential information): Hi Teams, We have configured,Invoice approval rules for Project Invo…
-
Do you know usage of Sales Credit in contract?Summary: Do you know usage of Sales Credit in contract? I didn't find document for what can we do by use Sales Credit. If you have any information, please let me know. T…
-
In this Resources Class,Instead of Labor it should be Financial. Is this editable?Summary: In this Resources Class,Instead of Labor it should be Financial. Is this editable? please help ! how? Content (please ensure you mask any confidential informati…
-
How To Default Expenditure Organization From Project on Requistion, Purchase Order and AP InvoiceSummary: How To Default Expenditure Organization From Project on Requisition, Purchase Order and AP Invoice. Content (required): https://docs.oracle.com/en/cloud/saas/pr…
-
Multiple Burden charges on same Expenditure Type under different cost codesSummary: Can we have Multiple Burden charges on same Expenditure Type under different cost codes in the same schedule? Content (please ensure you mask any confidential i…
-
How to Generate Revenue At Contract LevelSummary: Is it possible to generate the revenue at contract header level without creating the contract line Content (please ensure you mask any confidential information)…
-
No Project showing when trying to associate project to contract lineSummary: Created the contract and line nut when trying to associate the project to contract line , project is not showing Please let me know if i have missed any setup C…