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
-
Basis for Granting document the Glass Mark on the Project Status Change History ScreenSummary: I would like to know if the document describes the basis for the awarding of the eyeglass mark granted in the project status change history, and how to check it… -
Can 'Type Ahead' or Search Suggestions be turned on/off depending on module or picklist?Summary: Are we able to turn 'Type Ahead' on/off per pick list, per module, or is it at instance level? Is it possible, if turned off or adjusted, that the cache of rece… -
Do you know where can we set "Project Customers" in FBDI templete?Summary: Do you know where can we set Project Customers in FBDI templete? I got from the following page and I tried to use "ProjectImportTemplate". I searched in templet…
-
InterProject Billing Configuration and ProcessSummary Inter Project Billing Configuration and Process (Step by Step)Content Hi Team, We have a business case where we need to implement Inter Project Billing Process. …
-
Do you know what is "Schedule Type Code" in FBDI templete?Summary: Do you know what is "Schedule Type Code" in FBDI templete? I searched in Manage Financial Project Settings, but I didn't find "Schedule Type Code". Do you know …
-
PA Period Close Exception - PJF_CAL_GL_PEND_BURDENSummary: PA Period Close Exception - PJF_CAL_GL_PEND_BURDEN Content (required): Hi, For the Mar-23 PA Period, if I open the period and run the "Close Accounting Period C…
-
Do you know whether we can import with FBDI without source templete?Summary: Do you know whether we can import with FBDI without source templete? I want to use Project Import Templete we got the following page for data migration. The cus…
-
Expenditure type for overhead of project-specific work orderSummary: When we create project-specific work order and send the project cost to Project module, how is expenditure type derived for the overhead compnent? Is it always …
-
Interproject billing when provider and receiver projects (both ) ARE IN SAME Business UnitSummary: Does Interproject billing works when provider and receiver projects ARE IN SAME Business Unit. Content (required): We are having situation that we have two Busi…
-
Intercompany/ Interproject BillingSummary Steps for Intercompany/ Interproject Billing from PPMContent Hi need any kind of documentation link to intercompany or interproject billing between two projects …
-
About the glasses mark on the project status change screenSummary: I would like to know the criteria (rules) for displaying the glasses mark in the change history of the project status. Content (required): Refer to the image. C…
-
How to identify a project cost accounting string specific to the cost (and not the offset clearing)Summary: We have reports that we have built to report project costs and to report that project costs "cost" accounting string. I am trying to identify a more effective m…
-
We enabled the Opt In : Allow Bill-to Contact on Bill Plan to be Optional but still getting errorSummary: We enabled the Opt In : Allow Bill-to Contact on Bill Plan to be Optional but still getting error : The value of the attribute Bill Plan:Bill-to Contact isn't v…
-
Why the Oracle allows to inactivate an associated project task with revenue recognized?Summary: inactivate an associated project and task after revenue recognized causes an issue on the Unbilled and Billed (WIP) report. Content (required): In Contract Mana…
-
BICC SYNC - PVO for PJF_PROJECTS_ALL_B_ tableSummary: BICC SYNC - PVO for PJF_PROJECTS_ALL_B_ table Content (required): Hi - I am looking for PVO to BICC sync table PJF_PROJECTS_ALL_B_ table. Please help. Version (… -
Is there any Standard Integration in Fusion between Global HR/Payroll and Project CostingSummary: Is there any Standard Integration in Fusion between Global HR/Payroll and Project Costing Content (required): Our Customer want to know whether there is any sta…
-
How to enable approval workflows only for budget adjustmentsSummary: Enabling approval workflows only for budget adjustments Content (required): Hi Our customer would like to enable approval workflows only for budget adjustments …
-
REST API /fscmRestApi/resources/11.13.18.05/projects No param for PM_PRODUCT_CODESummary: REST API /fscmRestApi/resources/11.13.18.05/projects No param for PM_PRODUCT_CODE Content (required): I see that there is no parameter in REST API /fscmRestApi/…
-
Expense report date and exp item dateSummary: Employee expense report failed to load in project with below error. The person type can't be derived because an HCM assignment doesn't exist for the person, or …
-
How to update cap interest on the project tasks FBDIHow to update cap interest on the project tasks FBDI Summary: We're trying to create new tasks via FBDI, but we can't seem to see where cap interest flag would be update… -
Do you have any ideas about the method for notifications the amount billed per Sales Person?Summary: Do you have any ideas about the method for notifications the amount billed per Sales Person? We want to grasp the amount billed per Sales Person. I assumed that…
-
Refresh Billing Resources functionality documentSummary: Hi, Is there any document where I can find 'Refresh Billing Resources' functionality. This is found on the Billing Section of Project Cost (as shown below) Cont… -
Approval Workflow for project TaskSummary: Approval Workflow for project Task in project financial management Content (required): Is there any approval workflow available for project task in project fina…
-
equivalent table in SaaS for PA_EMPLOYEESSummary: equivalent table in SaaS for PA_EMPLOYEES Content (required): In ERP R12 we have oracle delivered table PA_EMPLOYEES. What is the equivalent table in SaaS Fusio…
-
How to consume business events from non OIC platformsWe are able to consume project business events (https://docs.oracle.com/en/cloud/saas/project-management/23b/oapex/public-business-events.html#s20069856) from Oracle int…
-
Difference of scope between Pool Owner and Resource Manager in Resource ManagementSummary: For every Resource Pool, we can keep 1 Pool owner and multiple Resource Manager. What is the difference of their access / functionality in Resource Management g…
-
How to see transactions behind Projects Close Accounting Period Execution Report?Summary: How to see details behind Projects Close Accounting Period Execution Report? Content (required): When closing the Mar-23 Projects Period today, the "Close Accou…
-
InterProject Contracts Picking Cost for Billing even if the Contract is End dated .Summary: We have multiple InterProject contracts which are associated to one Project. We tried to enter Contribution % as 0 or Null value for End dated contracts for whi…
-
Creation of multiple dependent value set for DFFs.Summary: Content (required): We have a requirement wherein client wants to see multiple dependent value set for DFFs. For eg. Level 1 is independent, Level 2 values depe…
-
Project Budget >Current Planning periodSummary: Can we limit of fix sort order for Project Budget>(Budget )Version >Current Planning period field? Content (required): Project Budget>(Budget )Version >Current …