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Project Management
Discussion List
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Transfer rejected status invoiceOracle Fusion Cloud Applications 23D (11.13.23.10.0) ran the el Import Receivables Transaction Using Autoinvoice , then the Auto Invoice Execution and Validation Report … -
Duplicate payment numberSummary: Can there be same payment number for same payment method in fusion Content (please ensure you mask any confidential information): Hi team, Can there be duplicat…
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Bell notification title language differs from default language in preferenceSummary: In our environment, user sometimes receives bell notification with language different from the default language in preference. Below is an example. User with th…
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How ETC is calculated in project progress areaThe ETC has two methods , Manual or Remaining Plan When I select Remaining Plan at lowest task level I get it available for manual entry at the resource , meanwhile the …
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Change BU in ProjectSummary: My client has a need to occasionally amend the Business Unit assigned to a project after initial set up but before any costs are assigned to the project. At pre…
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Project Forecast auto updated and spreadWe need to understand why this project forecast was spread over a period of months automatically - what process would trigger this, what settings define how its spread, …
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How to exclude invoice price variance / Exchange rate variance balances from consuming the budgetHi All Currently when a project invoice is booked in AP with (price variance between PO and Invoice amount) and (Exchange rate variance between PO and Invoice amount) th…
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Facing problem in adding tasks to an existing project using workplan templateSummary: I am trying to add tasks using a workplan template to an existing project. But getting the error of bad request. Please let me know if am using an incorrect pay…
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Manage Awards>Duplicate an Award> Enter all detail, but Primary Sponsor giving Error: Invalid value:Summary: Encountering an issue where 'Invalid value:' error appears for Primary Sponsor in Manage Awards, specifically with a customized role. This issue does not occur … -
Not able to upload multiple year budget for the same task and expenditure typeHi Experts, We are trying add multi-year budget for the same project, task and expenditure type. Example, System accepts the data entry but at the time of baseline, it o… -
Payroll costs to Project - for a HE ClientHi, Looking for a right solution in Oracle Fusion Project Management for a client in the Higher education Industry , who currently have project code as one of their COA …
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Payroll costs to Project - for a HE ClientHi, Looking for a right solution in Oracle Fusion Project Management for a client in the Higher education Industry , who currently have project code as one of their COA …
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Query for Project Management (PPM) relatedSummary: I need to include budget details ( labor, materials and expense), forecast details ( labor, materials, expense) and forecast ( labor, budget, expense) in my BIP…
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Query for Project Management (PPM) relatedSummary: I need to include budget details ( labor, materials and expense), forecast details ( labor, materials, expense) and forecast ( labor, budget, expense) in my BIP…
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How to add Project Plan Type to Projects in bulk?Summary: How to add Project Plan Type to Projects in bulk? Content (please ensure you mask any confidential information): Hi Team. We created a Project Template and did …
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Do we have any standard report available for profitability(Revenue minus expense) in fusion PPM?Summary: Do we have any standard report available for profitability(Revenue minus expense) in Project Portfolio Management modules. Content (please ensure you mask any c…
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Glass Icon not showing Approval FlowHello All, We noticed that When Position Based Approval Rules were created. The glass Icon does not show the Approval Flow whereas the same approval flow can be seen thr…
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Project Milestone linked to Purchase Order receiptSummary: Hi, Can we link a Project Milestone to a Purchase Order? The requirement is if the Purchase Order is received, the milestone should be updated Content (please e…
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Project change order workflow approvalSummary: Can we Modify the Approver in Change Order to be Based on a Condition or Group. Content (please ensure you mask any confidential information): we need to add a …
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BPM ApprovalsSummary: Is there any document that can explain the clauses or functions used in BPM Approvals , for example the HierarchyBuilder.getPrincipal(ApprovePlanVersionPayloadT…
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OIC properties file parameter contains comma within valueSummary: While importing project cost, we need to pass business unit as parameter value for which we have a business unit name that contains comma. So when we prepare .p… -
Projects-Is there a way to MASS update "Amortize adjustment" flag in the "Manage Capital Projects"?We are currently updating the fixed assets corporate book to have all adjustments be amortized going forward. Existing assets: we are doing the penny adjustment 0.01 and…
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Requirement to create Serial Number based Capital Assets through PO Receipt Integration to ProjectsSummary: We are planning to import PO Receipts to Projects for a Serialized items, and wanted to create an asset for which, it is purchased from a supplier and receive i…
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how can we get the interface error details for import payroll costs oracle erp cloudSummary: We are processing Import Payroll Costs (Oracle ERP Cloud - Project Management) via OIC. However, the client is requesting for an attachment of the error details…
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PlanVersionStatus and corresponding values PJO_PLAN_VERSIONS_B.PLAN_STATUS_CODESummary: PlanVersionStatus and corresponding values PJO_PLAN_VERSIONS_B.PLAN_STATUS_CODE Content (please ensure you mask any confidential information): In rest api - /fs… -
Alert when the draft invoice with an amount less then the eventsHello, in our business scenario, the user has created an event of amount 13.500 € but at the time of the invoice generation, the invoice funded amount on the contract wa… -
How to make "Budgetary Control" Read only in Manage Financial Project SettingsHello All There is a requirement in our project to make the budgetary control as read only option in the manage financial project settings page. The Budgetary control op…
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Multiple Burden charges on same Expenditure Type under different cost codesSummary: Can we have Multiple Burden charges on same Expenditure Type under different cost codes in the same schedule? Content (please ensure you mask any confidential i…
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Import project work plan using microsoft projectSummary: We are exporting the project work Plan (PEM ) using the integration between MSP and PEM . We have flexfield on the task level , and we need to export them from …
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How to enable RMCS with Contracts? What Setups to be done in RMCS?Summary: We have requirement to integrate Project Contracts with RMCS. I have done the Opt-in, what other setups i need to do in RMCS except to enable and the extraction…