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Project Management
Discussion List
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Update "Status" field on task in Oracle Fusion Projects.There is a "Status" field on task in Oracle Fusion Projects but the system does not allow update to that. How can we update task status? -
Ability to Control Project Task StatusesSummary: Ability to Control Project Task Statuses Content (please ensure you mask any confidential information): Hi Team, Do we have any ability to Control Project task …
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Forecast ETC Revenue CalculationSummary: It appears to me ETC revenue in forecasts for future periods are calculated by spreading the amounts evenly based on contract line project funding amount. Pleas…
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Privilege for 'Generate KPI Values' and 'Analyze KPI Categories' tasks in PFM work areaSummary: 'Generate KPI Values' and 'Analyze KPI Categories' tasks are not accessible in PFM work area even privileges & data Security already added Content (required): H…
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Setting expenditure item date mandatory on Manage project cost screen.Summary: How to make Expenditure Item Date mandatory in the Manage Project Costs search page in Oracle Fusion PPM. Content (please ensure you mask any confidential infor… -
Getting this error while submitting requisition- The requisition didn't pass the fund (POR-2011317)Summary: Getting error while submitting requisition. The error message says-'The requisition didn't pass the fund (POR-2011317)' and when error is expanded it says 'Inva…
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migrating project budgets creating current working versionSummary: Client will migrate project budget information. The migrated project budgets will require to automatically create a current working version of the budget. The r…
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How to Capitalise a standard amount every month on a Capital Project?Summary: We have a requirement to create few capital projects in Oracle Fusion Projects, that required to be capitalized every month with a standard amount. Can someone …
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PRJ: Rest Api for fetching Project Budget at task levelSummary: Rest API which can be used to fetch Project Budget amount which is at task level. Content (please ensure you mask any confidential information): Version (includ…
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¿Is there a functionality to review the sla setup in a transaction display?Summary: We need to search the account combination sla rule from a cost transaction in Manage Project Cost display. Content (required): We need to search the account com… -
interproject AP invoice not created as associated project is separate line burdeningSummary: I have created an interproject contract. I have successfully created the interproject AR invoice based on cost reimbursables. In the bill plan the setting is us…
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Captial Intrest Rate Schedule is Mandate for Project Cost Data MigrationSummary: Attaching Captial Intrest Rate Schedule is Mandate step for Project Cost Data Migration activity ? Content (please ensure you mask any confidential information)…
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Approval notification visibility regarding Approval delegation to another userFor PPM modules, we are creating approval workflows (ProjectStatusNotificationApproval, ApprovePlanVersion, ContractsApproval) using approval groups in BPM. After we set…
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Effect of Redwood on custom Dashboard displayed on classic UISummary: Hello, We used a sandbox in oracle classic UI to create a custom group and in this group we have created a page entry to display a dashboard. This dashboard con…
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Need the ability to Auto-approve the budget workflow when the only change is the project dateSummary: The Project Start or Finish date is frequently modified and we would like the ability to have the budget auto-approved when the only modification is the Project…
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Inventory Activities not coded to Projects are triggering Project CostsSummary: Inventory Activities not coded to Projects are triggering Project Costs Content (please ensure you mask any confidential information): Hi, This is a bit of a lo…
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Added project team member to NotifyFinancialPlanApproved Workflow, not workingSummary: Added project team member to NotifyFinancialPlanApproved Workflow, not working. Anyone know why this doesn't work? $Task/task:task/task:payload/ns0:project/ns0:…
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BPM workflow approval question for PPM Project BudgetsContent Hi all, I have a question on BPM workflow approvals for PPM Project Budgets. For the workflow approval of any new budget version, business wants to use the DIFFE…
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Task Description more than 2000 charactersSummary: I have a customer requirement to upload tasks that its description is more than 2000 character , I have used the task description field but it allows maximum 20…
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SQL Query for data processed by Generate Burden Cost,Recalculate burden costSummary: Is there a query that I can use to find out the volume of records processed by Generate Burden Cost,Recalculate Burden Cost and Generate Group Allocations ESS j…
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Project Based PO Fund check failure issueThe project is enabled for budgetary control but there is no control budget. Create a control budget by setting the budget to baseline and validate the transaction
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I am getting this error FLEX-PRIOR SEG NOTFOUND {BTOKEN}=:$FLEX$.ClosingHi Oracle Experts, Can you help us with issue. While Importing task into oracle fusion using FBDI i am getting this error FLEX-PRIOR SEG NOTFOUND {BTOKEN}=:$FLEX$.Closing
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why is review project performance task working with project and not working with another projectsSummary: Review project performance link not working with all projects. However, I am the project manager for the project. The project also is not appearing in the proje…
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Are the Infolets available in the Analytics section be available by default?Summary: Are the Infolets available in the Analytics section of the Oracle Fusion application be available by default or are we required to do configuration to make it a…
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Price and Quantity on Project InvoiceSummary: We are creating billing events to generate invoice. We have requirement to get the quantity and price fields on invoice lines populated automatically based on t…
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link transaction type PA Credit memo with Project transactionIn our project, client is doing a credit memo of AR invoices which have come from Oracle project contract invoices. ( transaction source is contract invoices) In AR the …
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Does Manage Summary Revenue lags when compared to Manage Revenue Distributions?When Manage Revenue Distributions is compared to Manage Summary Revenue; does Manage Summary Revenue lags? Does Manage Summary Revenue is only reflected once Accounting …
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Transaction Type by projectSummary: Transaction Type in Project Invoices Content (please ensure you mask any confidential information): Under Contract Management, is there a way to assign a Transa…
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Cost Centre Manager Approval in PPMThe PPM Architecture of creating PPM Org, Units & Classification is based on HCM Departments. So my question, Can Cost Centre Managers tagged in Department be used in PP… -
Generate Change Order button not available on Project IssueCurrently testing out the functionality for the 25A Feature Generate a Change Order from a Project Issue. When on the Project Issue page, I am not able to see the Initia…