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Project Management
Discussion List
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How to create Negative Lumpsum Event?Summary: Hi, Good day! We have a migrated Invoice - but the user accidentally created a credit memo for this. The client was the open AR invoice to be credited - Client … -
OTBI subject area for health of the project detailSummary: Please provide me OTBI subject area that gives health of the project. Content (required): Version (include the version you are using, if applicable): 23A Code S… -
Admin User in FusionSummary: Is there an Admin User Account in Fusion that is preconfigured similar to Sysadmin in EBS Content (required): Version (include the version you are using, if app…
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Project resource Billing/Costing rates purposeSummary: I am looking to understand if there is any other usability for the following fields except for reporting/fyi Content (required): I don't find much explanation o…
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Is there a way to split or transfer by Cost instead of Quantity?Summary: I was trying to split and transfer cost in Demo, it was by Quantity. Is there a way to make it by cost? I have attached my sample steps. Content (required): Ver…
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Forecast Status TableSummary: Forecast Status Table Name Content (required): I am building a custom BIP report on the project forecast, which table and column will provide the status> Versio…
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Generate Revenue process does not generate Revenue - how can I found out why?Content Hi, I am trying to work out why, when I go to Contract Management > Revenue > Tasks > Generate Revenue, for a Contract which I can see has eligible Costs, no Rev…
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Error when generating forecasts for ProjectSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Cross Business Unit Project Charges when we have No Organization HierarchyWe have 13 Business Units across the world, which contain 21 Legal Entities. We have these 21 Legal entites setup as Project Expenditure and Project Task Oning Organizat…
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Defaulting Req Charge Account based on Project Information enteredSummary: We have a requirement to derive one of the segments in our COA (not company or cost center) based on the expenditure organization entered on the PO Requisition …
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Table with Org Name and ClassificationIs there a table or view with both the org name and the classification? -
Query on Project Expenses/non labor resourcesSummary: What will be the real-time business scenario when deciding whether to create expenses with expenditure types and expenses without expenditure types? Please advi…
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Is there a REST API responsible for creating a Project Task Override in the Contracts module ?Despite having already searched, I could not find the REST API responsible for creating a Project Task Override in the Contracts module when creating a Bill Plan or Reve…
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Can multiple assets can be linked in 1 lowest subtask?Summary: In the example attached file there are 2 assets created, is there a way where 2 assets be linked in 1 lowest subtask? or what approach can we do for this requir…
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Project type not appearing while creating project templateSummary: Project type not appearing while creating project template Content (required): while I'm trying to create project template the project type LOV is empty . Versi…
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How to define and apply procedures on Billing Extension?Summary: Hi, We have a unique project requirement where the customer is invoiced only when the supplier sends his invoice to the business. The supplier invoice will have…
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'Manage Accounting Period' Access issue under 'Costs' WASummary: Ledgers are not showing for 'Project Foundation ' application under Manage Accounting Periods task in 'Costs' WA. Content (required): Hi Folks, We have using cu…
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Creation of ONE work order for multiple project tasks.Summary: Content (required): Hi, Currently, there is only one specific field to enter the Project Task number in the Work Order. However, there is a requirement for the …
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Is it possible to use Create Mass Adjustment for Recalculate Burden on Raw Cost for Multiple Awards?Summary: We have hundreds of Awards where the Burden Schedule needs to be updated and requires recalculation of the Burden Costs. Content (required): Projects Costs - wa…
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Contract CSV Mapping (what are the mandatory fields to be populated in contract csv's)Summary: is there any document for Is there any document for Contract CSV Mapping (what are the mandatory fields to be populated in contract csv's) Content (required):is… -
What Oracle Fusion Table can we extract the Project Contract Billing Transaction Type?Summary: Attempting to extract the list of Contracts in the Contract Management where it provides the Transaction Type value for each Contract. Content (required): Versi…
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Can we create one project for three legal entitiesSummary: In the same business unit, there are 3 legal entities. we have a requirement where same project is executed by 3 entities. can we create one project for three l…
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Team members, resources not showing PFM which are imported from FBDISummary: Project Import FBDI template is used to load project team members, expense resources, and task resources. project team members- this is available and loaded to …
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Unable to Specify Unit of Measure for Invoice Lines Sent to Oracle Fusion Receivables.Summary: Unable to Specify Unit of Measure for Invoice Lines Sent to Oracle Fusion Receivables. The options to select are blank. Content (required): Unable to Specify Un…
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Is there a standard report for generating invoice cover letter by contractSummary: Is there a standard report for generating invoice cover letter by contract Any inputs on this will be appreciated. Content (required): Version (include the vers…
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Requirement to upload project cost and revenue from Legacy systemSummary: We have a requirement to upload cost and revenue data from Legacy system Cost data can be uploaded using FBDI, how to upload Billing and revenue data? Please ad…
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Moved: Can project Work Type be used to drive purchase requisition approvalThis discussion has been moved. -
Import Project Enterprise Resources process do not create user accountSummary: As per below doc The Import Project Enterprise Resources process should create user accounts in Oracle. When I upload FBDI, It did not create user account. I ch…
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Default Expenditure Type - LOV not containing Expenditure TypesSummary: Content (required): Hi, I have created multiple Expenditure Type and tagged them to seeded Expenditure Category Classes as well. However, I have the below conce…
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How to see asset lines transferred from PA to FASummary: Hi We would like to see a list of all transactions transferred from PA to FA for given period. How to do that? 😊 Content (required): Version (include the versio…