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Project Management
Discussion List
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History of Project Unprocessed CostIs there any way to see what changes were made by a business user while updating unprocessed costs? Business user is to determine if there is a system issue or if they a… -
Create bill plan for a contract using rest apiDear All, Can anyone give me the ideal JSON body request to fill these fields using this endpoint: fscmRestApi/resources/11.13.18.05/contracts/300000078864625/child/Bill…
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Raising a foreign currency contract invoiceSummary: This is to report on an issue being faced when a foreign currency contract invoice is raised. Content (required): To give a background on the issue, whenever we…
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can projects be used without financials?Summary: Hello, The customer wants to implement in a first phase the project management module, including project costing and billing, without implementing the financial…
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Restrict showing few tasks while Creating project based PR/POSummary Restrict showing few tasks while Creating project based PR/POContent Hi All,. I have requirement to restrict few tasks ( Ex: Task 1.0 - labor Task-2.0 - Expense)…
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Do you know why is it not appeared Burden Schedule Assignment in Manage Financial Project Setting?Summary: Do you know why is it not appeared Burden Schedule Assignment in Manage Financial Project Setting? When I tried to create project that is assaigned new Project …
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Why aren't the project plan date changes saving?Summary: When trying to change project planned dates within project execution management, the date changes I make aren't saving when hand typing in the date change. Any …
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Privilege- Allow submission of the program to update organizations for projects and tasksSummary: I recently came across a privilege in Oracle Fusion Projects titled 'Allow submission of the program to update organizations for projects and tasks.' Could you … -
How can we approve resource allocation requests in bulk?Our requirement is that whenever there are many project resource requests with the Resource Manager, they should be able to approve them in bulk. How can we approve reso…
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Populate default invoice template from project billingSummary: Our client has short and a long invoice template for each country. The bills are generated from project billing and we are intending to store the default AR inv…
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How to split and transfer project cost to multiple project costs using apiI want to split project cost of quantity 50 into 5 costs of 10 each and then perform transfer to different projects. -
Is it possible to restrict Transaction Types allowed between Award End Date and Award Close Date?Summary: Is it possible to restrict Transaction Types allowed between Award End Date and Award Close Date? I want to not allow requisitions or purchase orders after the …
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Why project budget is duplicating in top tasks in version 2?Summary: Why project budget is duplicating in top tasks in version 2? Content (required): The top tasks from version 2 is duplicating when the project budget is created.… -
Where can we see recalculate burden cost affected transactionsSummary: Where can we see 'Recalculate Burden Cost' impacted transactions Content (required): Greetings of the day.. We have updated burden schedule with a new organizat…
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Project Manager wants the additional budget to be reflected in Oracle projects, but we don’t want toSummary: Project Manager wants the additional budget to be reflected in Oracle projects, but we don’t want to request Paul’s approval again !!! Content (required): Hi te…
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PPM: Is there any possibilities to create the labor schedule without expenditure typeSummary: PPM: Is there any possibilities to create the labor schedule without expenditure type Content (required): We are trying to implementing the labor distribution f…
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Project EMD/Deposit expiration alertSummary: Our customer requires that we alert them before the expiration of EMD and deposit costs at the project level. To accomplish this, we propose adding unprocessed …
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Project Expenditure Batch Concern / Uploader ConcernSummary: 1. Is it possible to tie up the Project Number or Name of the uploader? If yes, how can this be enabled in the system or in the upload file? If no, why is it no…
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Issue with ESS process Import ProjectsWhen we run the 'Import Projects' process after EDMCS stages the data, the program is assigning a role ' ORA PJF Project Manager' to our employee who is designated as a …
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Combine both Task Number and Task Name in one FieldSummary: Combine both Task Number and Task Name in one Field Content (required): Dear all, Please note the following: 1- Go to project: SA17002 2- Go to manage Project B… -
Project Funds Check does not take account of Burden CostsSummary: Project Funds Check does not take account of Burden Costs Content (required): Hi, A customer I support has Budgetary Control enabled, so that when they Baseline…
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Project expenditure batch general questionsSummary: 1. Is it possible to tie up the Project Number or Name of the uploader? If yes, how can this be enabled in the system or in the upload file? If no, why is it no…
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How to default expenditure resources for project planSummary: How to default expenditure resources when creating a financial project Content (required): Is it possible to default expenditure resources in the resource area …
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Costs imported even though PA Period Closed - how?Summary: Costs imported even though PA Period Closed - how? Content (required): The Mar-23 Projects period was closed on 3rd July on PROD. On 4th and 5th July, someone w…
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Mass update of Project managers and Labor Schedule VersionSummary: Is there any way in Oracle to update project managers of multiple projects in bulk along with Labor Schedule Versions ? Content (required): Version (include the…
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Can we default Business Unit in Project Costs Overview?Summary: Can we default Business Unit in Project Costs Overview? Content (required): Customer requires defaulting of business unit in Project Costs Overview page, under …
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Why project numbering skip some project numbers?Summary: Why project numbering skip some project numbers in the project creation. Content (required): Why project numbering skip some project numbers in the project crea…
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Invoice Splits in PPMSummary: Splitting Project Invoices in Cloud Content (required): In EBS you have the ability to split Invoices based Bill Group Enhancement Functionality ( Doc ID 278728… -
Project Budget - More FieldsSummary: Project Budget - More Fields Content (required): Dear all, Please note the following: 1- Go to project: SA17002 2- Go to manage Project Budget 3- PROBLEM - LEVE…
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Task Number Format ValidationSummary: How can we restrict the length and types of characters used when entering a task number? In our case, we want to restrict to a 6-character alphanumeric-only val…