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
-
What is the best way to import Project Costs to ensure they do not flow to the General Ledger?Howdy, There is a scenario where there was missing Project Transaction conversion for a customer. They have been live for some time, and only recently realized the issue… -
Discrepancy in Project Costs Between Manage Project Costs and Manage Summary RevenueWe are experiencing a discrepancy in project costs for the same month (February 2024) within our Oracle system. This inconsistency is causing issues with accurate financ… -
Facing problem in creating labor rates under Rate schedulesSummary: I have got the Rest API for creatin labor rates, but there are no fields present to enter the person details in that API like person number, person name. Althou…
-
Do Task Related Accounting Sources Consider Task Rollup?Summary: When using Task related Accounting Sources (Task DFF in this case) to derive accounting for project costs, does SLA consider only the values of the Task the cos… -
Open Enrollment Classes in ProjectsOur Application is Oracle Fusion Cloud Applications 24A (11.13.24.01.0). Hi, I am new to Exchange. Do you have any recommendations on how to better set up a project and …
-
why we cannot delete a draft project ?hi, why we are not able in PF to delete a draft project knowing that we can delete draft contract we can delete draft invoice, and why we cannot delete draft project tha…
-
Duplicate payment numberSummary: Can there be same payment number for same payment method in fusion Content (please ensure you mask any confidential information): Hi team, Can there be duplicat…
-
Expenditure type mapping with GL AccountSummary: Whenever this a new value created in the value set for the Natural Account, it necessitates creation of new expenditure type in Projects. This is resulting in d…
-
Possibility of preventing users to post Project Cost for particular BUSummary: Business users are selecting the wrong business units when loading project cost ADFDIs. Is there a way to prevent a BU from being selected for a particular tran…
-
Additional information within Projects should be Non Editable if the project is closedSummary: Hi Team, For projects labeled as 'CLOSED', the additional information within Manage Financial Project Settings must be non-editable in PROD. In Non-Prod environ…
-
Value set in date format - DFF on Contract lineContent Hi Experts I'm setting up a DFF on contract lines. Input value must be a date (DD-MM-YY or similar). I can't find any standard value sets - why is that? I have a…
-
Project Milestone linked to Purchase Order receiptSummary: Hi, Can we link a Project Milestone to a Purchase Order? The requirement is if the Purchase Order is received, the milestone should be updated Content (please e…
-
Facing problem in adding tasks to an existing project using workplan templateSummary: I am trying to add tasks using a workplan template to an existing project. But getting the error of bad request. Please let me know if am using an incorrect pay…
-
Change BU in ProjectSummary: My client has a need to occasionally amend the Business Unit assigned to a project after initial set up but before any costs are assigned to the project. At pre…
-
Project Forecast auto updated and spreadWe need to understand why this project forecast was spread over a period of months automatically - what process would trigger this, what settings define how its spread, …
-
Manage Awards>Duplicate an Award> Enter all detail, but Primary Sponsor giving Error: Invalid value:Summary: Encountering an issue where 'Invalid value:' error appears for Primary Sponsor in Manage Awards, specifically with a customized role. This issue does not occur … -
How to update an Invoice which is in Approved status to Accepted DirectlySummary: Hi Team, We need to update an Invoice which is in Approved status to Accepted. When we tried using below SOAP Service it is updating status as Released. https:/…
-
Make task DFF on project financial plan read only for certain rolesSummary: We want to make the task dff read only for certain roles. We have tried to use page composer but unable to find any option at the DFF level. Also tried looking …
-
How to make "Budgetary Control" Read only in Manage Financial Project SettingsHello All There is a requirement in our project to make the budgetary control as read only option in the manage financial project settings page. The Budgetary control op…
-
Rest API for Manage Capital AssetsNavigation: Projects -> Assets -> Manage Capital Project -> Action: Manage Capital Assets Please help with Rest APIs to insert data in the Manage Capital Assets and Asse…
-
Can we transfer descriptive flexfield from Billing event created on a contract to Receivable InvoiceCan we transfer descriptive flex field from Billing event created on a contract to Receivable Invoice. We want to differentiate different invoices based on a custom fiel…
-
Import project work plan using microsoft projectSummary: We are exporting the project work Plan (PEM ) using the integration between MSP and PEM . We have flexfield on the task level , and we need to export them from …
-
BPM ApprovalsSummary: Is there any document that can explain the clauses or functions used in BPM Approvals , for example the HierarchyBuilder.getPrincipal(ApprovePlanVersionPayloadT…
-
PlanVersionStatus and corresponding values PJO_PLAN_VERSIONS_B.PLAN_STATUS_CODESummary: PlanVersionStatus and corresponding values PJO_PLAN_VERSIONS_B.PLAN_STATUS_CODE Content (please ensure you mask any confidential information): In rest api - /fs… -
Alert when the draft invoice with an amount less then the eventsHello, in our business scenario, the user has created an event of amount 13.500 € but at the time of the invoice generation, the invoice funded amount on the contract wa… -
Oracle Projects Committed Cost not matching the Purchase Order Amount - PO Invoiced AmountSummary: Oracle Project Committed Cost value is not matching with the Purchase Order (PO Amount - Invoiced Amount) Content (required): We have a Project in Oracle Projec…
-
Do you know the cause about the failure of Import Project?Summary: Do you know the cause about the failure of Import Project? I would like to import Project with FBDI .(https://docs.oracle.com/en/cloud/saas/project-management/2…
-
How to setup Project Expenditure Batch Approval to supervisory hierarchy based on Transaction sourceHi All, We have scenario to configure Project Expenditure batch Approval to supervisory hierarchy based on Transaction source. If ProjectExpenditureBatchApprovalTaskPayl…
-
Is it possible to customize the initial Project status, depending on some conditions?Summary: We have the requirement to customize the initial project status to be different from project template depending on a project Class code value. Content (please e…
-
Hierarchy provider setup error in project status approval workflowSummary: We setup a simple rule to include the Primary Project Manager in the Project Status Approval workflow. However, the workflow is erroring out. We have ensured th…