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Project Management
Discussion List
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ProjectStatusNotificationApproval not sending notification for CompleteSummary: ProjectStatusNotificationApproval not sending notification for Complete Content (please ensure you mask any confidential information): ProjectStatusNotification… -
Ability to Send DFF value to Approval notifications for Project BudgetsSummary: Ability to Send DFF value to Approval notifications for Project Budgets Content (please ensure you mask any confidential information): Hi Team, As per Business …
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Privilege for 'Test Burden Cost Calculations' & 'Install Microsoft Project Integration'Summary: Privilege /Data security for 'Test Burden Cost Calculations' & 'Install Microsoft Project Integration' under PFM work area Content (required): HI Team, We have … -
Rate Derivation Issues while planning for Cross-BU resources in a ProjectSummary: I have a use case where international resource belonging to Malaysian BU is working in a project of Mexico BU. Here the Malaysian resource is required to draw t…
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Ability to autopopulate Project infomation based on DFF value while creation of CostsHi Team, Need an ability to auto populate Project information (Project number) based on the DFF value while create project costs. For instance, while creating project ba…
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How to populate the event amount in create event when the contract line is selected?Summary: While creating a Billing Event in Oracle Fusion Projects, I want the Amount in Bill Transaction Currency field to be populated automatically when I select the C…
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getting this error while running Project Cost Account Reconciliation ReportSummary: Content (please ensure you mask any confidential information): Getting this error i.e., Error during query processing (SQLExecDirectW). Version (include the ver…
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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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PJC The derived provider project accounting date for the transaction isn't in the accounting periodSummary: PJC - The derived provider project accounting date for the transaction isn't in the accounting period. Content (please ensure you mask any confidential informat…
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Difference between Generate Revenue in Contract Management and revenue in receivablesSummary: I am currently practicing in Oracle Lab with US1 as business Unit for billable projects. The Issue Observed in the Lab: Currently, both the Contract Management …
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26A Labor Distirbution - Manage Labor Schedule page missing Person numberSummary: Following the 26C update, the Manage Labor Schedule page no longer provides the ability to search by Person Number. This functionality is critical for efficient… -
Project invoice not posting to Unearned revenue account but to Revenue accountSummary: When we post a project invoice in Receivables and run the accounting process, the credit side posts to the revenue account. This should be the Unearned revenue …
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Customer Contract Setup Overriding Contract-Level Selection in Interproject Billing Transaction sourSummary: Hi Team, We are facing an issue with an Interproject Billing scenario in Oracle Fusion Contracts. Setup performed: Created a new AR Transaction Source. Created …
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While running the Generate Revenue ESS job, we need to provide a From Date and To Date so the systemWhile running the Generate Revenue ESS job, we need to provide a From Date and To Date so the system knows which transactions to pick up. These parameters are mandatory.…
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BPM Worklist NotificationsWithin BPM worklist (specifically budget approvals) 1) Do completed workflows disappear from the worklist after certain time or 2) Do comments/attachments delete from th…
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Make the process configurator associate task to the generated billing eventwe use the process configurator to generate a specific event (A) that correlates to a specific equation , for now that generated event equals ( -1 * amount of other even…
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How to add query parameter(NOT LIKE/LIKE condition) in REST API postmanSummary: Hi All, I'm looking for solution to get Task Number based on project those are not like or starts with "250%" or "300%. REST API - /fscmRestApi/resources/11.13.…
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Transfer Revenue to GL flag impact on adjusted project revenue distributionIssue Desc We initially disabled the ‘Transfer Revenue to GL’ flag at the contract business unit level and generated the revenue distributions. For this initial revenue …
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Hi Team, We have completed the Purchase Order creation and executed all the relevant procurement anHi We have completed the Purchase Order creation and executed all the relevant procurement and commitment-related programs. However, no commitments are getting generated…
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How to restrict OTL Costs from Appearing in Project Cost areaThe organization is facing an issue where employees enter timecards in both Oracle Time and Labor (OTL) and a third-party system. During the Import Costs process, costs …
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Based on the raw cost rate will the system automaically get the raw cost?Summary: Could you please provide guidance on the following: Is it possible to create budgets at the Named Person level in Oracle Fusion Projects? What are the detailed …
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How to create a project Manager role with view only access to budgetsSummary: 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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Custom Project Role mapped to Enterprise Role Project Manager is not workingSummary: We have created a Custom Project Role and mapped it to Project Manager Enterprise Role within Manage Project Roles task. The user has custom project role assign…
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The value of the attribute Burden Schedule isn't valid. (FND:::FND_CMN_INVALID_ATTRB_API_SERV)Summary: When I use the visual bulider to update some projects dffs I get the error as The value of the attribute Burden Schedule isn't valid. (FND:::FND_CMN_INVALID_ATT…
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Value set not returning more than 100 charactersSummary: We have a fairly simple value set that is selecting data from a User Defined Table (UDT), but in some cases using the VS returns NULL. It seems that whenever th…
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period ETC forecast recalculationSummary: We have uploaded a project revenue forecast for a project. The ETC period amounts are correctly distributed with each ETC period has a different revenue amount.…
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How to set up fund check by period amounts in PPM budgetSummary: Hi Community: My client would like to set up different period amounts in PPM budget for an expenditure category under the same task and perform fund check again…
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Derive Project budget account in TAD from the original transaction.Receipt accounting and cost acctWe have enabled both budgetary control (project and ledger). I describe the problem with an example. creation of PO with project (the project is not enabled to project b…
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Issue while changing Configure Business Unit Functions OptionsSummary: Issue while changing Configure Business Unit Functions Options Content (please ensure you mask any confidential information): Hi Team, while changing accounting…
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Milestone created in Project is not visible in ContractSummary: The Milestone task is created in Project and when we try to add the same milestone in the Contract line, the milestones are not visible. We do not use PEM and h…