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Project Management
Discussion List
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SLA - What determines the Value of a Journal LineSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
keywordSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Project entry in units or Non Hours from OTL to ProjectsIs it possible to create time card entries for Projects in units/non-hours and if yes how does that transfer from OTL to Projects? At the moment we are still discussing …
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Interproject Billing- Receiver Project not available under 'Internal Billing'- why?Summary: Hi, I have setup the receiver project as follows: Task level details: When defining the contract project in Provider Business Unit, I am not able to see the abo…
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The bill plan for the contract line doesn't exist. (OKC-196581)Summary: Issue while trying to import contract lines Though the bill plan and revenue plan are defined , contract line load is failing Content (please ensure you mask an…
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Prevent Project Cost Spreadsheet Upload Manual Entries to an AccountWe have a requirement to prevent project cost spreadsheet uploads (manual project cost entries) from being made to the some specific accounts, but still allow accounting…
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Search and Adjust Project Cost by range of periods or financial year/quarterSummary: Our business users want to search and adjust the transactions for particular financial year (e.g. Jul-25 to Jun-26) or quarter (Jul-25 to Sep-25) In R12 e-Busin…
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Create a PR from Financial Projects without going to the requisition work area/pages?Summary: We have are requirement to create a purchase requisition against a project task to track the commitments against the project rather than going into procurement …
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Build Burden Schedule - Any API or Ways to Automate this?Summary: Hi, Is there a way to automate this 'Build Burden Schedule' process (API, FBDI, etc), instead of clicking the button everytime we need to change the Build Statu… -
Expenditure batch approvalSummary:Expenditure batch approval Content (please ensure you mask any confidential information): We enabled expenditure batch approval for some custom sources we create…
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ApproveAdjustment Workflow (Manage Project Costs) - using Transfer and Create Mass AdjustmentSummary: Content (required): I have configured the ApproveAdjustment Workflow based on some criteria (specific amounts) to require approval when we use the Transfer func…
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System allowing budget creation beyond and after project start and end dateSummary:Actual: System allows planning periods to be selected before the project start date and after the project end date when creating a budget/forecast. Data can be e…
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EPM Projects planning to Project Financial Projects end to End Process FlowSummary: Kindly share End to end detail Process flow of EPM Project Planning to Oracle Fusion Cloud Project Financial Projects, How to start and what needs to be taken c…
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Unable to import the cost into projectWe are unable to import the cost from payable module to project module for both PO and non-PO based invoices. Import Cost process ended with 'No output report is generat… -
Oracle Fusion Project Management and EIA-748 Earned Value Management StandardOracle Fusion Project Management and EIA-748 Earned Value Management Standard Oracle Fusion Project Management EVM functionality certified for Federal Reporting needs? O… -
Retirement Cost flag update through FBDI or ADFDI in Oracle Fusion PPM.Summary: Hi Team, I would like to confirm whether the Retirement Cost flag at the task level can be updated through FBDI or ADFDI in Oracle Fusion PPM. I am unable to fi…
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Retirement Cost flag update through Task update REST API in Oracle Fusion PPM.Summary: We need to mass update the Retirement Cost = Yes flag on existing project tasks in Oracle Fusion PPM. I could not find this attribute in the Project Task REST A…
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How do I configure Project External Revenue JERS to have Cost $ ValuesSummary: Im trying to create a Debt and Credit for the Cost Amount (say - $100), along with the Event External Revenue in Projects. I created two Journal lines - Debit a…
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Manage Summary Revenue Screen does Not Consistently Populate Budget RevenueSummary: Manage Summary Revenue Screen does Not Consistently Populate Budget Revenue. We mistakenly created Invoice in Oct-26 instead of sep-26 but later we cancelled th…
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What privileges does a PPM user need to be able to view Billing Transactions?Summary: What privileges does a user need to have to be able to view Billing Transactions? I have followed all the instructions; including opt-in, Bill Plan requirements…
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Project Work Type for Requisition ApprovalHi, We were wanting to use Project Work Type for our requisition approval. I see where we can use this field within the requisition distribution for the workflow, but no…
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Credit Memo Reason Required not working since 26CSummary: We have set credit memo reason as required. Prior to 26C we could not release a credit memo without a credit memo reason After 26C we have been able to create c… -
Getting 403 forbidden error /fscmRestApi/resources/11.13.18.05/projectsSummary: I'm facing an issue while trying to retrieve project details using following REST API in GET method. /fscmRestApi/resources/11.13.18.05/projects The API request…
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I am getting Order validation error when submitting order in order managementSummary: Created an order in Oracle Order Management, but while submitting the order, I encountered the following validation error: “Order validation – A valid business …
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How to do bulk upload of Project Management deliverables and its association under project plan pageSummary How to do bulk upload of Project Management deliverables and its association under project plan pageContent Hi, We have a requirement that, for each and every pr…
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The transaction isn't billed because billing is based on raw or burdened cost that's zero.Summary: Hi everyone, We are seeing the following error for our rate-based contracts because zero-quantity, nonrecoverable tax lines are being generated in Payables and …
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Can we mass upload Exp Typ and Nonlabor resource translated valuesSummary: Can we mass upload Exp Typ and Nonlabor resource translated values Content (please ensure you mask any confidential information): We tried to mass upload nonlab…
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Physical percentage Complete Calculation are not getting calculated as expected on a project.Summary: Physical percentage Complete Calculation are not getting calculated as expected on a project. Content (please ensure you mask any confidential information): Hi …
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Has any institution implemented a procedure for warning message to the project managerSummary: UCD would like to implement a notification to the project manager 90 days before the end date of the project and another one that the project has ended and requ…
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Allow Prepayment Request Billing Events for Project Contracts with Different Invoice and Ledger_cureSummary: Prepayment Request billing events cannot be created in Project Contracts when the contract invoice currency differs from the primary ledger currency. This restr…