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Project Management
Discussion List
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Root cause of Project currency conversion rate =1 in project forecast period amountsSummary: Root cause of Project currency conversion rate =1 in project forecast period amounts Content (please ensure you mask any confidential information): Hi, We creat… -
Is there a way to Update Billable Flag of Committed Costs?We have a requirement to update Billable Flag of Committed Costs? Is it possible through REST API or FBDI? I got below doc but could not find anything which can be used …
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What does the "Current Planning Period" field on the Project forecast page do?Summary: What does the "Current Planning Period" field on the Project forecast page do? Content (please ensure you mask any confidential information): Version (include t…
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Unable to generate revenue - hard limit is reached as Billing control revenue is incorrectSummary: We have hit this error: However there is lots of revenue left on the contract line: Hard limit is incorrect: SR is raised - what to do? Content (required): Vers…
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Project Financial Analytics ReportsSummary: I'm able to navigate to this URL to look at the seeded Project Financial Analytics Reports. However, I'm not able to see the all column details to understand if…
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What table provides PJC Integration Data, original full file loaded to Oracle for processing?Summary: What table provides Project Cost Integration Data, the full original data for the file loaded to Oracle for processing? I would like join processed and other tr…
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Receiver project to be updated on contractSummary: Hi, Is it feasible to update receiver project on the contract under the internal billing section? It seems to be greyed out for us when we are amending the cont…
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how do i fix a project control budget when the requisition was canceled after the budget was closedSummary: We have a prior year requisition that was canceled after the budget periods were closed. The requisition was not tied to a PO and is still encumbering funds in … -
Accounted invoice date does not match Project open date; will not allow AP CloseSummary: Invoice was entered, created accounting and paid. An adjust to the distribution lines was added to code the expenditure to a project. Original invoice was for 2…
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How to remove project manager access for Manage Project Resources ?Summary: We have the requirement to remove the highlighted option from Project Manager. Please let me know which priviledge to remove for this. Content (please ensure yo…
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OKC_ODI_INV_REVENUE_PLAN error when uploading project contract linesSummary: We are migrating project contracts. We successfully uploaded the bill plan and revenue plan information. But when we are uploading the contract lines we populat…
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What REST API lists the Contract Type?This is my first post. Is there a REST API that lists contract types? We are trying to generate contracts with a REST API. At this time, we want to specify “ContractTy…
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Identifications of Process and Cost transfer failuresSummary: Users missing to run process after last minute changes in Invoice and Receipt Level , which is creating issue in month end to process the transaction to project…
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Does 'Projects Task Description"support enabling Rich Text Editor Toolbar on this standard field?Summary: Hello Experts, We have a requirement to customize the "Project Task Description" field by enabling the Rich Text Editor toolbar on this standard field. (Navigat… -
Bill Amount and Revenue Amount on EventsSummary: Are we able to put different Bill and Revenue Amount on single event in Cloud PPM like EBS? Content (please ensure you mask any confidential information): Versi…
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How can I do budget control by means of accounting accounts?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Update Financial Plan with Mange PlanSummary: How I can to do that the dates of Manage Financial Project Plan update automatically on Manage Project Plan, when this created on Project Financial Management? …
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Enable budgetary controlContent How I can enable budgetary control in Project? Is necessary the integration whit Budgetary control module? Appreciate any help or guidance on this.
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Attribute set for BillingTypeCode while invoking REST API for associated project in projectsSummary: We are calling the REST API in oracle fusion to create associated project under contract line using below. but it gives the error as shown below /fscmRestApi/re…
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Manage Bill Transaction Rest API QuestionReviewing the Rest APIs for Manage Bill Transactions, I see you can update the Status of the Bill Transactions, but you cannot update the Status Reason. Is there a plan … -
Import OTL time hours to project at 0 cost rateSummary: In my implementation , OTL time import to project will be used only for effort calculation, utilization and allocation. It will not be for labor cost calculatio…
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How to adjust Milestone based billing event?Summary: Unable to perform adjustment on Milestone based event created using Milestone Billing and Revenue Recognition feature > Content (please ensure you mask any conf…
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use CoA segment value in SLA conditionSummary: For project cost transactions I need to use the default cost center value if the natural account is a balance sheet account, but I use the task owning organisat…
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SLA Accounting: Project intercompany Transfer Price Markup on a Separate Natural Account/Cost CenterSummary: Hi At the moment, on the Projects Intercompany Invoicing, we are unable to account the Cost and Transfer Pricing Markup Amounts differently. Always, one Line Am… -
Why AP Invoice Reserve Project Budget Double?Summary: Hi We have Project and implement PO and Invoice AP. This is budgetary control analysis report: This is the detail (pay attention to transaction with amount -43x…
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Sponsor number to be populated while loading Import Funding Source FBDIWe need to enable customers as sponsors in Bulk. For that, we are using Import Funding Source FBDI. Please let me know what's supposed to go in the 'Sponsor Number' colu…
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PPM-Is there is way to Mass Release draft invoices other than selecting one by one lineSummary: Is there is way to Mass Release draft invoices other than selecting one by one line Content (required): Version (include the version you are using, if applicabl… -
BILLING EVENTS CURRENCYSummary: When creating billing events through FBDI, unable to create events in a currency different than the contract currency. This issue doesn't occur when manually cr…
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How to fetch Project Cost Based on certain filtrations criteria other than BIPSummary: Need to fetch below Project Cost Based on certain filtrations criteria other than BIP. Filtrations criteria and fields need to fetch are attached in the files. …
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Resource Breakdown structure resource class data not exporting into ExcelProject Financial Management -> Project Foundation -> Manage Planning and Billing Resource Breakdown Structures Expenditure Type, Planning Resources are not able to 'Exp…