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Project Management
Discussion List
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Recalculate burden cost due to change in burden scheduleSummary: Can we recalculate burden costs on costs imported from transaction sources for which adjustments are not allowed. Content (required): We have cost adjustments d… -
Ability to mark some columns mandatory on the ADFDi templateSummary: Ability to mark some columns mandatory on the ADFDi template for Create Costed or Accounted transactions for Third party Applications Content (required): Is the…
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What default performance measure drives overall health of the projectWhat default performance measure drives overall health of the project, we would like to drive the overall health based on only one performance measure. Please let me kno…
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Reconciliation Reference for Labour CostSummary: We want Employee Number to be populated as Reconciliation Reference for Projects Source in Journal line, for this Source 'Person Number' need to be attached at …
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Avoid locked project budgetsSummary: Hi Experts Is it possible to avoid locked budgets?. We have several users whom by accident leave the budget locked. Content (required): Version (include the ver…
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Monthly or quarterly recurrent billing and how to use process configurator for this purposeSummary: We use amount based billing and fixed amount is billed monthly or quarterly (varies by contract). How to use process configurator to create event automatically …
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How to avoid sending an approval email when creating a project contract.Summary: When creating a project contract, how not to send an approval email in case of automatic approval? Content (required): Version (include the version you are usin…
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Do you know of a setting to eliminate email attachments (PDF)?Summary: Do you know of a setting to eliminate email attachments (PDF) for approval notifications when creating project contracts? I would like to get approval notificat…
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Manage Cost Job MappingI do not see the Job from a Job Mapping in the Project Manage Cost Page, is it not available? -
How to capture the Actual and Planned Efforts at month levelWe are creating a custom report for FP project and need to capture the Actual and Planned Efforts. The efforts should match with the Project Progress History Front end S…
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Issue with Custom Project Management Duty RoleSummary Custom Project Management Duty RoleContent I had to restrict deletion of baselined Budget version and restrict access to change budgetary control, hence i have c…
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What should be correct standard behavior after transfer expenditure attached to contract invoice?Hi, We have encountered the below scenario: expenditure was attached to a contract invoice then, expenditure was transferred: Adjustment Type: Transfer -> status: Comple… -
Resource allocation should be end if resource is terminated."Our requirement is as follows: When a resource is allocated to a project and for some reason either leaves the company or is terminated in the middle, their association…
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Read Only Project Adminsitrator RoleSummary: Read Only Project Administrator Role Content (required): I have a customer that requires Read Only Project Administrator Role. Has anyone come across such requi… -
Do you have option to delete or replace resource from Manage Resource scheduleSummary: We have requirement on Manage Resource schedule page to delete or replace resource, currently we can create and adjust the assignments. Content (required): Vers…
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CCC_EPM and PPM IntegrationSummary: CCC_EPM and PPM Integration Content (required): Hi We would like to understand the roadmap between EPM and project integration to synchronize the contract proje… -
Notifications are not showing after resource fulfillment approved in Resource ManagementSummary: Enabled the Workflow notifications in Resource management. Now created a Project in Execution Management Now added resource to project and after resource confir…
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Date Track Person Department in SLAAm I able to add date condition to pull a person's expense account company code to pull the company as of the expenditure item date? If a person is moved companies, we a…
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passing user name/created_by as a parameter to call rest api to create project from pl/sqlSummary: passing user name/created_by as a parameter to call rest api to create project from pl/sql - /fscmRestApi/resources/11.13.18.05/projects Content (required): I a… -
Seeking Expertise on Transitioning from EBS to Oracle Fusion ProjectsSummary: Dear Experts, I hope this message finds you well. Our organization is in the preliminary stages of transitioning from Oracle EBS to Oracle Fusion Projects, and … -
Need to Remove the Cost App from Projects in a Custom RoleSummary: Need to Remove the Cost App from Projects in a Custom Role as shown Below Content (required): Version (include the version you are using, if applicable): 23B (1…
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¿Is there a functionality to review the sla setup in a transaction display?Summary: We need to search the account combination sla rule from a cost transaction in Manage Project Cost display. Content (required): We need to search the account com… -
Billing Events get added up, how to generate all available events as invoice line?Summary: If there are 5 billing events, 2 of a type and 3 of another; all different dates, based on the given grouping options in the invoice formats one of two things h… -
PPM LocalizationSummary: Latin America Localization for Project Portfolio Management availability and any resources for additional information Content (required): Hi Gurus, We are imple…
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Sql Query to retrieve Project class category name and associated project type namesHi Experts, Need your guidance, We have bulk to load the bulk categories and codes, we need to associate the project types, manually it is very tedious task, We are look…
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Need a Automatic way of Asset line Assignment to a Asset for Asset capitalization from PA to FASummary: We have a Scenario for Asset Capitalization as below. we have a mapping for Asset's Major Category to Project's Expenditure type - One to One mapping. For eg: i…
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how to restrict changes of cost transaction from billable to non billableSummary: How to restrict the users from changing the billable and capitalizable on a cost transaction. Content (required): Currently the business has costs coming from t…
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Cannot create a Budget as Manage Project budget is disabled. What could be the possible reason?Summary: Content (required): Manage Project Budget and Forecast are disabled. Version (include the version you are using, if applicable): Code Snippet (add any code snip…
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Binding variables support in DFFsContent It appears to me Oracle are discontinuing support on bind variables such as SEGMENT.Segment_Code and VALUESET.Value_set_code on DFFs which have a table validated…
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Accrual reversal entry not knocking off - using ADFDIHi Experts, Need guidance, We using ADFDI for loading the miscellaneous cost, and it is the accrual transaction. We are able to derive the SLA rule for original (positiv…