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Project Management
Discussion List
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why the option "Send Information" disapper of the flow of the project approvalSummary: in a project flow the approver request information to the user in a project but after 4 days the notification disapper and the option "Send information" Disappe… -
Why are some financial plan types not available while generating budget versions?Summary: I create a new financial plan type but why I can't select it when generating bugget version for a project? Content (please ensure you mask any confidential info…
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Restrict Employees that can be added as Project ManagersSummary Are any of you aware of a way to restrict which employees can be selected as Project Managers?Content Hi team, Are any of you aware of a way to restrict which em… -
How can attachment be added to the invoice email approval notification?Summary: How to have the invoice attached to email appoval notification? Content (required): Hi, We noticed that when a contract invoice is submitted from approval (stan… -
Automatic Retention Event Not Generated Through Project Process ConfiguratorSummary: https://us.v-cdn.net/6034893/uploads/53WABWQNH6HC/mre-retention-sr.docx We have configured the Project Process Configurator in PPM to automate retention calcula…
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Is it possible update the Bill Set # in the Bill Plan on a Contract using FBDI, ADFDI, or REST API?Summary: Is it possible update the Bill Set # in the Bill Plan on a Contract using FBDI, ADFDI, or REST API? We are attempting to update the Bill Set Number on many cont…
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Need to disable a custom dialog box message generated when click on Expense item in MyexpensesSummary: Hi Team, There is an Custom popup message generated when clicking on Create expense item under MYexpenses. The popup message is appearing as a dialog box and wh…
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Contractor Labor Distribution - 25B Update Payroll Cost Distribution to Projects Using Time CardsSummary: We are using organization level labor distribution using time cards. We have contractors also assigned to these organizations who don’t have a payroll. In this …
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Default Value in Value Set based on SQL Query not auto-populated but user has to select.Hi All, We are trying to set up an Initial Default on a descriptive flexfield. We are trying to achieve it based on a SQL Query. The field to be defaulted is a Value Set…
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How to Bulk update contracts End dateSummary: Bulk update of Contract End Date. Content (please ensure you mask any confidential information): We have a requirement where we have to bulk amend the contracts…
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Invalid lowest resource for transaction Budgetary control validation errorSummary: Project related PR getting stuck in budgetary control validation with the following error "Invalid lowest resource for transaction" The budgetary control on the…
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HCM–PPM Configuration Review for Timecard Entry IssuesWhat are the configurations between HCM and PPM that control timecard entry? We have two projects with identical setups—same organization, resources, business units, dat…
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Miscellaneous Issue in Inventory coded to a project is incurred as a negative cost in the projectSummary: The issues created in inventory is incurred in the project as a negative cost and the miscellaneous receipt created in the project s incurred as a positive cost…
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Project Budget Approval should trigger only when the amount is changed in Fusion ProjectsSummary: Issue : In our current process budget approval for Project is triggering for all the changes (including dates), but the ask is only the approval should trigger …
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Quantity and unit price cannot be sent over for labour lines in receivable invoicesSummary: Billing transactions from project billing to receivable invoices are defaulting to quantity as "1" and total amount in the unit price field in receivables invoi…
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Submitted Budget status remainsSummary: after Baseline, Budger it remains Submitted Status Content (please ensure you mask any confidential information): IHello, I was performing (manually) many proje…
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Migrated project forecast not showing period wise amountsSummary: we have Requirement, where we are migrating forecast amounts on period wise, but some how some project after migrating showing Total amount not the period wise.…
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Contract Item Inventory mapping to SLA RuleSummary: We are trying to derive SLA segment based on the item associated to the contract line. However, neither account rule or mapping set is able to derive the value …
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Impacts of Amendment effective date on ContractWe have a Project Process Configurator defined for both the Bill Plan and Revenue Plan, based on which automatic events are generated. I would like to understand the beh…
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Issue observed where ETC amounts are not auto‑calculated on newly generated forecast versionSummary: Content (please ensure you mask any confidential information): We are experiencing an issue where, after generating a new project forecast, the ETC amounts are …
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Default value in manage project resources screenSummary: When we add resource in Manage Project Resource screen, the project role defaults to Team member, how can we change this? Business wants it to keep as blank so …
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How would we query the Award Project Burden Schedule --> Manage Override Burden Schedule?Summary: I have been trying to write a query on Award Project Burden Schedule. The columns I need are 'Burden Schedule Name' and 'Multiplier'. I have used pjf_ind_cost_m…
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Project Cost Allocation don't take the right amount in the sourceSummary: Allocation rule (Incremental method) re-allocates source amounts that already have been allocated (YTD) Content (required): 1) When I retry generating allocatio… -
Determine the source project of allocated costsHow to identify the original allocation source i.e., what was the original project the cost was allocation from and how to identify the source project details once alloc… -
Project Budget approval by adding additional approver before Project ManagerSummary: Hi, We have requirement to customize the Project Budget approvals by add additional approver(user/role) before it goes to Project Manager approval. We have trie…
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Task Level Dff Page Composer in Project Financial ManagementWe have a requirement to personalize a Task-level Descriptive Flexfield (DFF) attribute on the Project Financial Management page in Oracle Fusion. Specifically, we need …
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SOAP webservice to update Task Settings in Project Plan TypeSummary: 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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Manage Billing Offset Balances - control accounting periodSummary: Hi When we are closing a contract we are with current functionality forced to manually create the last Billing Offset Balance. In the form we are unable to edit…
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Billing Offsets - Create Accounting Transactions ACCOUNTING DATESummary: Content (required): From what I see in the system, when creating the billing offsets (see screenshot), the accounting transaction gets created in the last day o…
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Calculate Indirect Cost Recovery Rate based on Project- Fund CombinationSummary: We have a business requirement to calculate ICR based on a combination of sponsored project and its funder. How can this be achieved? Example: Project A - Funde…