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Project Management
Discussion List
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Automatically roll up task planned dates is grayed outSummary: can not enable Automatically roll up task planned dates option in project plan type page. Content (please ensure you mask any confidential information): Thanks … -
Ability to grayout approve button Once project Invoice approval is enabledSummary: Ability to grayout approve button Once project Invoice approval is enabled Content (please ensure you mask any confidential information): Hi Team, As per busine…
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What is the maximum ADFDI CountWhat is the limit of number of rows that can be uploaded using ADFDI template in project costing ?
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How to Split labor and Non Labor Invoice Lines Which includes Burden cost lines on the invoiceSummary: How to Split labor and Non Labor Invoice Lines Which includes Burden costs Content (please ensure you mask any confidential information): Hi Team, Generate Invo…
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Need to get REST API's for 'WBS' and 'Schedule Mode' columnsSummary: I need to get Rest API's for two columns, 'WBS' and 'Schedule Mode', which are present on Project Management> Manage Project Plans screen. I have attached the s…
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Numbering sequentially about multiple Project Types has same prefix.Summary: Do you know can we number sequentially about multiple Project Types has same prefix? Like the following screen shot, we would like to put the same prefix on dif…
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Unable To Generate Asset Lines In Oracle Fusion ProjectsThe asset lines ( under manage asset lines ) are not getting generated. As per investigation, we are unable to account for the transactions Please suggest
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Unable to create the assetI am trying to create asset with an existing FA asset number but it is not working and giving below error message Error: This asset number already exists in Oracle Fusio…
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Asset is getting interfaced to Fixed Assets but additional source line "ALL"I am trying to capitalize the Asset from Fusion Projects to Fixed Assets. The Asset is getting interfaced to Fixed Assets but additional source line "ALL" is getting add…
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Project Status Work flow based on Approval groups and ResourcesSummary: Project Status Approvals based on Multiple Groups and resources Content (please ensure you mask any confidential information): Hi Team, i have a use case where …
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Need to update predecessor and successor for a task on Project Management Screen using Rest APISummary: W e need to create or update a dependency, where we have to define a predecessor and successor for a task of a project. So we are using the below API: POST: /fs…
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PDSC - Default Project Expense TypeHi All Greetings!! In our project we are using PDSC and we have a scenario where we issue items to the Project using miscellaneous issue transaction type. While issuing …
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Project Status change work flow approval ran into IssueSummary: Project Status change work flow approval ran into Issue Content (please ensure you mask any confidential information): Hi team , project status approval work fl…
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Accounting Date field is missing while Creating the manual miscellaneous cost.Content Hi Team, While Creating the Cost through FBDI , there is an option for the user to enter the Accounting date . However while Creating the manual miscellaneous Co…
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can we share revenue between organizations for grantSummary: Can we share revenue between the organizations for single grant? Content (please ensure you mask any confidential information): Version (include the version you…
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Is there any standard integration between Fusion Time & Labor with Grants?Summary Is there any standard integration between Fusion Time & Labor with Grants?Content I just started working in a Fusion project. Is there any standard integration b…
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Why calendar is not displayed for date fields?Summary: Calendar not displayed for date fields Content (please ensure you mask any confidential information): Hi, For certain user, calendar is not displayed when he is… -
Edit Period Amounts in Manage ResourcesSummary: Business is trying to update the plan effort on the Edit Period Amounts under the Manage Resources of the Financial Plan. Content (please ensure you mask any co…
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Resource budget in different currenciesI have an OTBI analysis that needs to view the resource in different currencies - as the project budget allows- , but I can't get the amount in resource currency or even…
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i need table name for the TAG_NUMBER columnSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Project not transferred to Fixed AssetsSummary: Project not transferred to Fixed Assets Content (please ensure you mask any confidential information): Create project Upload salary reversal to Project Generate…
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How do we default assets to having the amortization flag checkedOur current configuration has all new assets created from the projects module come over with the amortization flag unchecked. Going forward we would like to have the amo…
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Unable to send Project/Enterprise contract invoice approval notification to Principal investigator.Summary: The Creator of the Contract Invoice is having ability to approve the Invoice. Although approval Workflow is setup for this, once the invoice is submitted, it go…
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BPM Advance modeSummary: Can you please help me and explain how to configure the BPM using the Advance mode for the following example. Content (please ensure you mask any confidential i…
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Unable to Update Project Invoice status code using REST API from Transferred to Accepted post 24ASummary: Trying to run a PATCH operation using REST API to update an invoice header for a project contract invoice to change the invoice status code from TRANSFERRED to …
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Project Budget Vs RequisitionSummary: Project Budget Vs Requisition Content (please ensure you mask any confidential information): Project Budget = 50,000,000 Project Actual Cost = 35,000,000 Projec…
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How to remove Project Invoice Approval ValidationWe are implementing Projects Contract Billing and we have setup the Invoice Approval Workflow as serial: approving first Project Team Member A and then Project Team Memb… -
Report that can link PO receipts and Project management import costsSummary: Hi all, I am wondering if we have any report that can link PO receipts information with Project Management costs related to them. For example do we have somethi…
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The event wasn't processed because the value provided for the organization attribute is invalidSummary: While creating billing event i am facing the above error, i checked all th org configured and assigned correctly at contract. and Unable To Save Revenue Event D…
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PJB - Approved Invoice is regenerated after contract amendmentSummary: Content (please ensure you mask any confidential information): Invoice is generated as submitted status and sent for approval on 17-Feb-2024 Invoice is approved…