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Project Management
Discussion List
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Project Management MobileSummary Project Management MobileContent Hello Team, Has any one implemented Project Management Mobile application? If so, please share the details? Kind Regards Raghav
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Do you know why the DFF can be selected while the Contract is active?Summary: Hi, when the contract's status is active, Additional information(Approval Routes) is assumed unselectable but I can change the data. do you know why it happens?…
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Unable to disable delete Invoice line for a draft Invoice using page personalisation.Summary: Unable to disable delete Invoice line for a draft Invoice using page personalisation. Content (required): Version (include the version you are using, if applica…
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Validation to check task numbers are serialSummary: Hi team, Our customer has a requirement that task numbers are serial and system should do a check if they are not serial. Please advise how to achieve this thro…
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Project Task rest apiDear All, I am trying to create a project task using this endpoint: /fscmRestApi/resources/11.13.18.05/projects/300000078547504/child/Tasks. I need to fill in the circle…
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Do you know how to use Expenditure Batch in ProjectUnprocessedLaborExpenditureItemImportTemplate?Summary: Do you know how to use Expenditure Batch in ProjectUnprocessedLaborExpenditureItemImportTemplate? https://docs.oracle.com/en/cloud/saas/project-management/23c/o…
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How Resource Managers can Identify if Resource is an Employee or a Contractor / Contingent WorkerSummary: Resource Managers who's working on planning and assigning resources in Execution Management should be able to see if a person is a Contractor or a Full Time Emp…
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Can you create forecasts for sponsored projects?Summary: When I define a financial plan type for a sponsored project I am unable to change the plan class from Budget to Forecast. Is the forecast functionality availabl…
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New feature in 23C - Payroll Cost Expenditure Item Date Derivation - where can this be updated?Summary: New feature per 23C Release notes: Payroll Cost Expenditure Item Date Derivation: Use the profile option Expenditure Item Date Derivation for Payroll Costs to c…
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Burdening options while defining project typeSummary: Burdening options while defining project type Content (required): Hi, Please explain the use of enabling 'Create expenditure items for burden cost components' i…
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Creation a project using rest API issue.Dear all, I am trying to create a project with the endpoint /fscmRestApi/resources/11.13.18.05/projects/, using a simple body JSON request: { "ProjectName": "TEST104", "…
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Update Forecast Actuals clears amounts setup in Revenue ETC and Revenue EAC ColumnsSummary: After updating actuals for a forecast we realise that apart from the system adding a Financial Resources line for Actual Revenue it clears the amounts originall…
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PPM_Intercompany AP Invoices having a same task number for all IC AP InvoicesSummary: Content (required): When we create Intercompany AP Invoice through Projects - the task number is showing as 4.00 for all the lines instead of 5.01. ? Is it some…
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I am getting error while creating project requisitionSummary: Below is the error message. Please assist Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets th…
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Contract Internal Invoices (Inter Project Contract) transactions are rejected during autoinvoice impSummary: Contract Internal Invoices (Inter Project Contract) transactions are rejected during autoinvoice imp Content (required): Inter Project contract created with PA …
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How can we restrict user to transfer from/to a certain project?Summary: Restrict transfer Content (required): Hi, In Project Cost, we need to restrict the transfer from/to a certain project. Is this possible? If yes, how can we achi…
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Contract Revenue in one currency (CHF) and Invoice Currency in another (EUR). How to manage ERV?Summary: We have a business case where Functional Currency in GL Ledger: CHF Contract Currency: CHF - e.g. 100k CHF Contract is a fixed price and Revenue is recongnized …
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Loading costed, but not accounted transactions - without calling accounting rulesSummary: Is it possible to load transactions from a third party source, where we provide the account string and Projects will perform accounting to GL using these accoun…
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How to set up LD Administrator secured by Area of Responsibility?Summary: It is a business requirement for our Labor Distribution Administrators to only manage labor schedules for people in their Area of Responsibility (AOR). Content …
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Update Project Forecast Using Spreadsheet - For Multiple ProjectsSummary: Update Project Forecast Using Spreadsheet for Multiple Projects Content (required): Is there a workaround that allows to use the update forecast ADFDI (export o…
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Expense batch approvals by Document Entry nameSummary: Approval rules based on Document Entry name don't seem to work, even though the option is available in BPM Content (required): I tried building simple approval …
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Its doable or not to create a Custom ESS Revenue Generation Process!Summary: Create Custom ESS Revenue Generation to generate revenue for specific event types. I created a custom process, but when I generate revenue the revenue is genera…
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How to use the Project Process Configurator and is any detail information available?Summary How to use the Project Process Configurator and is any detail information available?Content Hi We are planning to use the Project Process Configurator to calcula…
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How to restrict total allocation percentage of a resource to be 100%We have a requirement to restrict the allocation percentage of resources. When we allocate resources to a project, we specify the allocation percentage. Now, we want to …
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Oracle Social Network - Integrating Project WorkflowSummary: Is it possible to integrate workflow approvals into Oracle Social Network? For example, are there any config options that would allow workflow notifications to …
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How to derive only accounted PPM cost transactions from backend tables?Hi, We have a requirement to derive only accounted project cost transactions by creating custom BIP report. Currently I am using pjc_cost_dist_lines_all table in my quer…
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Create Project Resource Request menu is not available at Task panel for raising requestSummary: Having Project manager, resource, Project executive, project execution and Project Application administrator roles for user. Project manager needs to create a R…
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Which date is the cost transaction date?Summary: Which date in the PO is the transaction date for cost data whose source is Oracle Fusion Purchasing? Content (required): The accounting date for project costs i…
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Asset details does not tieback to ProjectsSummary: Update Assets information from Fixed Assets process does not tieback to Projects I followed the (Doc ID 1999260.1) but I cannot Check 'Use grouping method for s…