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
-
Whether can we don't change duration but Planned Startdate when we change Planned Finishdate or not?Summary: Do you know whether can we don't change duration but Planned Startdate when we change Planned Finishdate or not? We apply Fixed Duration Projects as schedule ty…
-
Rejected PO/PR should not consume budget.Summary: In Project unit report setup we have selected Requisition/Po as Approved . Our requirement is even though PO/PR rejected it should not consume budget. We are wo…
-
OTBI Report to show Resource ,Project and allocated hours by month and WeekSummary: Business had requirement to show OTBI Report using Project Resource Management Subject area where to show the Total assigned hours by Month and Week for Resourc…
-
How to reverse the project costHi, User have created the project cost by mistake how to reverse that
-
Budget approval workflowHi How to enable the workflow for Budget
-
The create accounting process works for draft but when I post it gives an errorI have created a miscellaneous cost transaction in projects , when accounted in draft it works but when I click Final Account and yields an error message
-
Budgetary Controls:How to default"Override"option when Control Budget is created from project budgetSummary: Project-based Budgetary Controls: How to default the "Override"option when Control Budget is created automatically from project budget Content (required): We ha…
-
what is the use of Finalize invoice acceptanceSummary: ,Project invoice have below process Generate invoice, Submit for approval Approve invoice Release invoice Transfer invoice details to receivable Import Auto Inv…
-
Award Projects - Enhanced ability to export and sortUsers are requesting the usual options for Award Projects - Sort by Project Name or Number or Status or by Start and End Date in Ascending/Descending order. Export recor…
-
Where is the Setup for Parties Tab in the Contract Page?Summary: We wanted to limit the Clients being selected here in the Parties Tab Only Customer/clients created in the OSC side not the clients manually created in the Mana…
-
Need an API to update Bill Hold Flag of Timecards imported into PPM from OTLSummary: We are importing a huge number of Timecards from OTL to PPM on a daily / weekly basis. We need to toggle the Bill Flag on these timecards to ensure correct Time…
-
Sql query for fetch Project manager name for pirticular capex idSummary: Sql query for fetch Project manager name for pirticular capex id Content (please ensure you mask any confidential information): Version (include the version you…
-
Unable to Send email notificaton to approversSummary: Unable to Send email notificaton to approvers for PPM approval tasks. Content (please ensure you mask any confidential information): Hi Team, As per requirement…
-
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…
-
What is the maximum ADFDI CountWhat is the limit of number of rows that can be uploaded using ADFDI template in project costing ?
-
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…
-
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…
-
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…
-
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
-
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…
-
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…
-
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 …
-
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…
-
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 …
-
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…
-
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…
-
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…
-
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…
-
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…