To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Project Management
Discussion List
-
How to pull through "Closed for Invoicing" through within the Status fieldI'm amending an outstanding commitments project which is currently just set to pull through all PO's with the "open" status, however we need it to also pull through "clo… -
Is there any way to view the Reason for Rejection from Project Change OrderSummary: We tried to show the Reason for Rejection from the Project Change Order but the no field for the Reason for Rejection. Is there any way to show the Reason for R…
-
Created an invoice with Project cost collection flexfields,need ability to updateSummary: Created an invoice with Project cost collection flexfields and validated the invoice and create accounting in draft. We need the ability to update the Project C…
-
The format of PersonName in Get all team members for a projectSummary: What is the format of PersonName in Get all team members for a project REST web service? Is this dependent on user's setup or is it a fixed format of [First Nam…
-
Intercompany transactions Processing options between Project and non-project Business UnitsHi, Our company is not a project centric company. Out of 30 business units, only one business unit is using project financial management for cost collection and/or asset…
-
how to add position in the approvalSummary: we need to add the position in the approval, but i cannot find or search on the position we need. Thanks.
-
Defaulting the Owner to the PM on the Project Change OrderSummary: It is possible to have the Owner of the Change Order automatically change once the Team Member logs a Project Change Order it will automatically change to the P…
-
is it possible to make approval hierarchy (Levels) in Parallel Participant.Summary: We are using voting with a parallel participant, but we also need to make 3 levels approval group in each level. Thanks in Advance
-
Can we show the Approval Date for the Project Change Order UI and Table for Approval Date?Summary: We have the requirement that requiring to show the approval date of the Project Change Order on the Change Order page. is there anyway we can show the approval …
-
Requisition created with Project Responsive Self Service Procurement not reflecting in Project CostSummary: Hi Team, So while testing a Test Scenario i.e.;- Create a Requisition with Project Details through Responsive Self Service Procurement. This test scenario is fa…
-
The request is to associate items to a project set by task rather than the entire project.The request is to associate items to a project set by task rather than the entire project. For example, if a project has 2 tasks, one task for install and one task for o…
-
Borrowed and Lent ReportingSummary: I have a customer that has migrated from EBS, in EBS they used a process called EBS : AUD_ Cross Charge Audit Report to report on borrowed and lent charges. Doe…
-
Creating a Hyperlink for the Assets in PPM ModuleI have one requirement need to add the hyperlink in the Project module asset number , By clicking the Asset Number it should open the Asset details page. Below are the s…
-
How to grey out the cost amount column while creating a budget for only Billable task and vice versaWhile creating a budget with Financial Planning Amount "Cost and revenue in same plan version" at financila plan type. Ask is when we are creating a budget for only char…
-
Existing On-hand Item Qty uploadSummary: we have lot enabled item with existing onhand quantity; for those item I have to enable the lot and serial without doing issues. Any suggestion? Highly apprecia…
-
Project Data and Task structure data can be flow from Oracle Fusion Cloud PPM to Primavera-P6?Summary: Project Data and Task structure data can be flow from Oracle Fusion Cloud PPM to Primavera-P6 and vise versa? How Oracle Fusion PPM Budgets and Expenditures are…
-
Is it possible to restrict the Event Search on Manage Event (Billing Event) based on ContractSummary: Dear Team, We have a requirement to give access the Manage Events Page for PMs, but we only want them to search the event based on the Team Member access given …
-
Default Customer Information from Projects to Contract LinesHi, When a new contract is created for a project, the customer details such as Bill-to Account Number, Bill-to Site, Ship-to Account Number, and Ship-to Site should auto…
-
Changing the attributes of project after Activating the project shall go for approvalHi, There is a requirement where post Activating the Project, If any changes made to the Project Plan page, Manage Financial Project Settings page then those changes sha…
-
How to terminate the workflow for participant which is auto-approved and not go to next participant.How to terminate the workflow for participant which is auto-approved and not go to next participant. We have the requirement where we need to use multiple participants w…
-
Can you use burdened cost for budget entryHi - Our project type is not enabled for burdening, however we have enable burdened cost entry on the amount types for the financial plan type However on the actual budg…
-
Project Cost Allocation Across Business UnitsSummary: We have created an allocation rule to transfer a cost from a US Business Unit / US Project (SOURCE) to UK Business Unit and UK Project. (TARGET) We were able to…
-
Calender Update issue in ProjectSummary: Hi I am trying to update calender against Project using Rest API but it got failed. REST API - /fscmRestApi/resources/latest/projects/{ProjectId} Error - CDATA[…
-
IC Contract in Multi currencySummary: Has anyone facing issue with currency conversion with IC contracts with IC contracts in USD irrespective of functional currency of the region? example- IC contr…
-
Project Budget Approval -'ApprovePlanVersion'Summary: Is there a way to migrate Workflow Approval Rules for Project Budget Approval 'ApprovePlanVersion' - from one instance to another instance? Content (please ensu…
-
'ApprovePlanVersion' BPM Workflow for - Project Budget ApprovalSummary: Is there any report available to download Workflow rules for Project Budget 'ApprovePlanVersion' in Oracle Fusion Cloud 24C version? If no report available then…
-
Create Award Business Unit list of values is not limited by Data Access assignmentsSummary: When creating an award, the Business Unit LOV on the create awards pop-up is not limited by the data access that the user is given. The user has the option to s…
-
The RBS list shows no RBS in the project templateWhile creating a new template I can't get the RBS that I have defined , only the default one exists what could be the reason for this ?
-
Is it possible to disable automatic generation of budget working version?Summary: Is it possible to disable (for a specific Business Unit, or in general) the generation of the working version when a Project Budget Version is approved and base…
-
White Paper for Capital Project SetupWhite Paper for Capital Project Setup to use Projects module only for Capital work in progress Transactions