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Project Management
Discussion List
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Can Percent Spent Invoice method exclude non-billable costs?Summary: There is a need to exclude certain costs from billing. If the percent spent invoice method is used would non-billable amounts be excluded from cost budget and a…
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query parameter is not working with get all project budget versions rest apiSummary: query parameter is not working with get all project budget versions rest api Content (please ensure you mask any confidential information): I am trying to get p…
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Is the Inactive Status a valid value in the 'ImportAssignmentLaborSchedules' FBDI?Hello, I need to mass update LD Schedule where I need to Inactive so that I can create a new Active LD Schedule. When attempting to use the ImportAssignmentLaborSchedule…
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Oracle Business Process ManagementHello Team, We have a business requirement to report on the Project Adjustment BPM approval routing. To Achieve this requirement, we are trying to establish link from fa…
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SF271 OUTLAY REPORT AND REQUEST FOR REIMBURSEMENT PAGE O F FOR CONSTRUCTION PROGRAMSSummary: Hi , We have a requirement to provide SF271 OUTLAY REPORT AND REQUEST FOR REIMBURSEMENT PAGE O F FOR CONSTRUCTION PROGRAMS Report from Oracle Cloud. Do we have …
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Online Create Accounting - Incorrectly ErrorsHas anyone encountered following: Run online create accounting in Manage Project Cost error condition, such as missing code combination makes accounting error add code c…
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Possible to pull raw labor cost rates from HCM instead of building person rate schedule?Summary: Is it possible to pull raw labor cost rates from HCM instead of building person rate schedule? Content (please ensure you mask any confidential information): Us…
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Need Physical % Complete - Decimal with 5 digits - Project Port Folio ManagementSummary: Currently, Physical Percent Complete (%) is showing with 2 digit decimal Value. Need to increase the decimal value upto 5 digits. Content (please ensure you mas…
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how to hide project status Active from PFMSummary: 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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How can I access the Import Asset and Assignments Process: Generate Report Output Sub by other userHow can I access the Import Asset and Assignments Process: Generate Report Output Submitted by another user without providing BI Admin role in oracle Fusion
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How to update Contract billing section po numberSummary: How we can update the billing section PO number of the contract through import management ? Content (please ensure you mask any confidential information): Versi…
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Can Resource Class be updated when Resource Breakdown Structure allows changes at project levelSummary: Can the resource class associated with a resource created at the project level be updated? Content (required): RBS configured to allow changes at project level,…
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Import Labor from Third Party Application and force accounting periodI need to import labor from a 3rd party application. I need for Oracle to calculate the cost so this is not a costed / accounted entry. I also need to be able to force t…
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Unable to import non-rate-based cost transactions into PPM using the ADF Desktop IntegrationWe have a business scenario in our project where we need to load miscellaneous costs in bulk to PPM using the ADF Desktop Integration. We tried loading the costs using t…
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how to delete projectSummary: 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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Is there a way to receive the contract invoices in a different business unit than the one specifiedSummary: BUG:20088867 - ER: Unable to Assign Memo-Lines at the Contract Invoice Level: Due to this bug, we are seeking a workaround to send invoices to a different busin…
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Want to use Oracle Time and Labor - Project Portfolio ManagementSummary: B91080 - Oracle Fusion Enterprise Resource Planning for Self Service Cloud Service Having the above service with 186 counts, Business Scenario: Want to use time…
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Manage Burden Schedule Error due to changing the multiplier rates.Summary: Recent changes in the multiplier rates changed the status from "Active" to "Active with unbuild changes" and after clicking the Build Burden schedule the status…
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Can we change the Project Organization Hierarchy TypesHi All, Could you please tell us, can we change the Organization Hierarchy type at any point of time. Ex: currently we are using the "HCM Organization Hierarchy Tree Str…
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Project Performance Not Updating Correctly for Budget ChangesSummary: We have been having ongoing issue with the Review Project Performance screen not being updated correctly. No root cause has been identified nor do we know how m…
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privilege to withdraw a forecast?Summary: Hello! We want our custom Project Finance role to be able to 'Withdraw' a forecast submitted by other users. Content (please ensure you mask any confidential in…
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How to calculate revenue and cost budget in overview dashboard under project financial management ?Summary: Hi I want to know how to calculate these metrics under manage budget version in overview dashboard ? Budget to date under revenue budget , actual revenue, spent…
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Fusion Time & Labor Time cards not picked up by Import Costs programSummary Fusion Time & Labor Time cards not picked up by Import Costs programContent We have entered Project related Time cards in Fusion Time and Labor and have approved…
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Manage Financial Project Settings - Basic Information REST APIIs there a REST API or SOAP API which can access Basic Information - Edit (that is available through the UI) ? screenshot provided
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Can we change Manage Project Class Categories/One class code per project after initial set up?Summary: Setup and Maintenance > Project Financial Management > Project Foundation > Manage Project Class Categories : Class Code "Department" was originally set up with…
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Based on project Profile division segment to derive accountingThe requirement is to derive division segment from Project number, for Project interproject invoices source (PA_IP_INVOICES) In Account Rule which source will help us to…
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Maximum Number of Task (Financial and Progress task) which can be created for a particular projectSummary: What is Maximum Number of Task (Financial and Progress task) which can be created for a particular project which could hit practical UI and performance limits C…
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Subcontract businessSummary: We have a business requirement like, My company collect the money in advance from customer for doing a project. My company takes responsibility completion of th…
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How to clear Milestone Flag on Project tasksCurrently I have many project tasks with Milestone Flag marked as "Yes". We were using this flag for a different purpose, now Oracle is using this field for a specific p…
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How can we derive the entity based on the employee's home department?Summary: We are integrating Payroll to Labor Distribution to Project Costing. Payroll is costing the entity based on the employee's home department. After the payroll co…