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
-
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… -
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…
-
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…
-
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 …
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
Changing Accounting Periods setup post Go-LiveSummary: Changing Accounting Periods post Go-Live Content (required): Customer is using same accounting and project accounting periods (monthly calendar) Now, for Foreca…
-
Ability to show long Description when mouse is hovered on the components of Cost breakdown structureSummary: Ability to show long Description when mouse is hovered on the components of Resource breakdown structure in Assign planning resources screen Content (required):…
-
Any report for non labor resource assignment details to project?Summary: Customer has a requirement to track material and machinery allocations (actual vs planned also to be tracked) to any project. Do we have any such standard repor…
-
Contract Line DFF Source not working in AR Invoice Tax lineSummary: Hi Experts, We have a requirement to derive the secondary balancing segment value of COA for Project billing Invoice in AR from project contract line DFF. We ha…
-
Able to see cost and billing details in Project management, where can i see Revenue?Summary: We have Project managers who wanted to see cost, billing, Revenue, project status, health, schedule in project management. They will not be having access to pro…
-
How project health is calculatedSummary: How project health status like Critical/At Risk/On track is calculated. What are the timelines/criteria used for assigning these statuses? Is it possible to def…
-
Is S curve available for budget and forecast linesSummary: Is S curve available for budget and forecast lines? Content (required): Version (include the version you are using, if applicable): 23A Code Snippet (add any co…
-
Action items/MOM to be tracked for events in oracle calendarSummary: Our customer has a requirement to track action items/mom to be tracked for events created in the Oracle calendar. Please let us know if any such functionality e…
-
Revenue is calculated by adding margin to gross costSummary: Trade Cost+ Preliminaries + supervision= gross cost Revenue is calculated by adding margin to gross cost Which functionality in PPM support this requirement? Co…
-
Can we track additional information at Task Resource levelSummary: Can we track additional information at Task Resource level Content (required): Version (include the version you are using, if applicable): 23A Code Snippet (add…
-
Can you bring DFF from inventory/payables/Procurement to ProjectsSummary: Please confirm if it is possible to bring DFF from inventory/payables/Procurement to Projects Content (required): Version (include the version you are using, if…
-
Application Error Occurred error message when trying to add resource in the manage financial planSummary: When trying to add new resource the error message is being encountered below: Content (required): This is always being encountered for one user. Version (includ… -
How to assign issues at task level?Summary: Currently, we can create issues/risks at the project level, but how do we create issues at the task level? Please advise. Content (required): Version (include t…
-
End Dated Expenditure Types are appearing in the Manage Project Cost Search MenuSummary: The End dated expenditure types are appears in the search parameters on the manage project costs work area, Also the end dated transaction sources are also visi… -
Different billing methods required at different project timelineSummary: Please find our billing requirement- a) Customer does quarterly billing during covid time and after covid time they wanted to do monthly billing. Is it possible…
-
Can we integrate project schedule/calendar to outlookSummary: Please confirm if we can integrate the project schedule/calendar into outlook. Also is it possible to send reminders for any calendar events similar to outlook …
-
Able to perform renewal of projects every year? can audit can be maintained for end dateSummary: Able to perform renewal of projects every year? can the audit can be maintained for the end date? Content (required): Version (include the version you are using…
-
Restrict user not to do transfers on certain project unitSummary: No transfers for certain project unit Content (required): Hi, Is there any possibility to restrict transfers from/to a certain project unit (NOT business unit) …