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Project Management
Discussion List
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After Import Costs runs the expenditure batch status does not change to ‘Processed’ after 24C patchProblem Category/Subcategory --------------------------------------------------- Capture and Process Cost/Manage Unprocessed/ Unreleased Cost/Expenditure Batches We have… -
Privilege for 'Manage Financial Project Settings' task in PFMSummary: Privilege for 'Manage Financial Project Settings' task in PFM Content (required): HI Team, We have one custom Project Accountant role (Created by copying Projec…
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How can we restrict projects access to users to view a specific project in a BUHi Team, We are looking to restrict projects access to users through Value sets and Flex fields if that is a possibility. Details: The User has the project manager role … -
Restrict task to non-labor onlySummary: Is there a way to restrict a task to non-labor only in Projects? We don't want users to see non-labor tasks in OTL timecard. Content (please ensure you mask any…
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Percent spent cost burden costSummary: Does percent spent calculation method use burden cost or raw cost for the calculation? Content (please ensure you mask any confidential information): Version (i…
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Project Progress(Physical Percent Complete) wont rollup to parent TaskSummary: Our customer , is trying to upload the Project Progress via FBDI "Import Project Progress", however we have noticed if the customer is providing the Physical Pe…
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Bell notification title language differs from default language in preferenceSummary: In our environment, user sometimes receives bell notification with language different from the default language in preference. Below is an example. User with th…
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Event Calculation DetailsIs there a table that contains the percent spent calculation where i can query for multiple events instead of 1 by 1 on the screen. Thank you. -
How can we trigger alert or notification when new projects createdSummary: How can we trigger alert or notification when new projects created. Content (please ensure you mask any confidential information): Hi All, Is it possible to cre…
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Notification for project creationSummary: Hello Experts, Our client has a requirement to send Notifications to Group of people upon Project creation in Project Execution Management. As we know, we donot… -
REST API to identify enabled offerings in Oracle fusion ERP, find business objects for each offeringSummary: REST API to identify 1. enabled offerings in Oracle fusion ERP 2. find business objects for each offering Content (please ensure you mask any confidential infor…
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Value set not returning more than 100 charactersSummary: We have a fairly simple value set that is selecting data from a User Defined Table (UDT), but in some cases using the VS returns NULL. It seems that whenever th…
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Some of project cost transactions are in net zero itemSummary: Some projects cost transactions are in net zero item so we are unable to generate revenue why it is setted as net zero item Content (please ensure you mask any … -
Project Task Dates vs PO DatesSummary: I need some help understanding how the transaction start and finish dates on a task work in conjunction with requisitions and receipting on a PO. Here are the t… -
Which table store import error for Import Projects and Task Transaction ControlSummary: Hi, I have a question about below FBDI error information. Which table stores error information? 1.Import Project and Task Transaction Control Best Regards. Namr…
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How to auto assign internal service request to resourcesSummary: We have a ERP Internal Service Request Queue. When there is a ticket in logged into this queue, we have a person to look at the queue and manually assign the ti…
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How can we change the sequence of the parameters while copying job from seeded job.we are trying to duplicate the ESS job ( Transfer Assets to Oracle Fusion Assets ) but we have a doubt regarding parameter sequence. In the standard ESS job definition B…
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apply automatically the Prepayment Request billing event to prepayment applicationSummary: is there any Automated Application of Prepayment Request Billing Event to Prepayment Application Billing Event in Oracle Cloud PPM Content (please ensure you ma…
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Populate Transfer Price Schedule on task levelSummary: we need to Populate 'Transfer Price schedule' on the Task level. We tried using Task FBDI to update the same however FBDI doesnt have a column to populate this …
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Required Approval condition for Principle Investigator in PPM moduleHi Team, We would require Project Budget approval for Grant project and send it to the Principle Investigator. We also tried with the condition as follows but it says th… -
Document to define custom Project Module Inquiry roles - Oracle fusionHi Team, We have a requirement to define custom Project Module Inquiry roles - Oracle fusion, Please share the insights and documents if you havbe already done it.
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Unable to add PRBS to Project TemplateSummary: Hi, I'm having a bizarre issue while trying to setup a Project Template. When trying to select the PRBS specific to that Project Unit no PRBS can be found. But …
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"Contract Number'Field is not visible from Manage project cost UI and visible in adfdi template.Summary: "Contract Number'Field is not visible from Manage project cost UI and visible in "Create Costed or Accounted Transactions for Third-Party Applications" adfdi te…
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Once Budgetary Control is set up, is it not possible to modify the Control Budget Filter?Is it possible to modify the Control Budget Filter once Manage Budgetary Control and Encumbrance Accounting has been set up? The Control Budget Filter should have been L…
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Table name where the Project Costs Transaction Number field isSummary Table name where the Project Costs Transaction Number field isContent I am looking for the table name that has the Transaction Number field from the Manage Proje… -
Not able to see Financial plan type LOVSummary: Not able to see Financial plan type LOV Content (please ensure you mask any confidential information): Hi team, Im not able to see the Finanical Type LOV while …
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Issue with Interproject payable invoice not being generatedSummary: Issue with Interproject payable invoice not being generated : We have the contract AR invoice that was generated and with status "Accepted ", but when trying to…
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Receive Intercompany and Interproject Invoices flag is not defaulting from project TemplateSummary: Receive Intercompany and Interproject Invoices flag is not defaulting from project Template Content (please ensure you mask any confidential information): Hi Te…
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Unable to update the voting percentage in decimal number at Project Expenditure Batch Approval TaskHi, I'm getting below error while updating the voting percentage in Expenditure Batch approval task BPM workflow. I want to update the voting percentage in decimal numbe…
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How can attachment be added to the invoice email approval notification?Summary: How to have the invoice attached to email appoval notification? Content (required): Hi, We noticed that when a contract invoice is submitted from approval (stan…