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Project Management
Discussion List
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24B EFFICIENTLY APPROVE REQUESTED RESOURCES ON PROJECT RESOURCE REQUESTSSummary: 24B EFFICIENTLY APPROVE REQUESTED RESOURCES ON PROJECT RESOURCE REQUESTS-not able to approve multiple Requests at a time Content (please ensure you mask any con… -
Deep link to custom tileSummary: We have created a custom application and added it as a tile in the Oracle Fusion application under the project tab. Now we like to navigate from email to that t…
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Can a contract Type be changed on a contract which is activated and revenue and invoice is generatedSummary: Can a contract Type be changed on a contract which is activated and revenue and invoice is generated? Content (please ensure you mask any confidential informati… -
PPM Invoice got interfaced to AR and the invoice is in-completed manually by users anddatamodified.Summary: The PPM Invoice got interfaced to AR and the invoice is "in-completed" manually by users and data got modified. For such invoices will system doesn't allow to c…
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How to disable 'Maintain a Single Source of Truth for Project Team Members and Labor Resources'Summary: How to disable 'Maintain a Single Source of Truth for Project Team Members and Labor Resources'. We have this feature enabled in our implementation by a prior c…
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Unable to see Departments as an Internal Organisation Funding SourceSummary: We would like to add Departments as an Internal Organisation Funding Source. But when I go to the setup part, I can not see any Departments in the LOV. I can se… -
Is there a way to update Task Managers for Projects using a FBDI file?24B updated the FBDI templates to allow users to make changes to Projects and Task data. We have been able to successfully test multiple change scenarios, but we haven't… -
Ability to change status of Project Invoice from Draft to Accepted via Visual builder tool for excelHi Team, During conversion, client needs to see all the detailed project invoices individually in contracts invoice area that they have billed and received money against…
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Asset Cost Allocation Method RoundingI am using the Estimated asset cost allocation method. My grouping is all including invoices I use different CIP accounts (expenditure type/Dept/account combo yields dif… -
24B Projects Milestone Flag requires more "clicks"Prior to the patch, when we needed to update the milestone, we could edit within the project plan. After the patch, it now requires additional clicks for each update. Ca…
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Unable to disable Current Planning Period based on status Project Forecast/Project Budget ScreenSummary: Hi, We have a requirement to disable Current Planning Period field in Manage Project Forecast -> Edit Forecast screen (Same for Manage Project Budget) using Bin…
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Project Intercompany Invoices are not getting generatedSummary: Project Intercompany Invoices are not getting generated Content (please ensure you mask any confidential information): Hi Team, The Project intercompany Invoice…
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Project Costing DFF - Unable to clear value in user defined Unit DFF when project is blankWe are using the Project costing DFF on the Expense Report Line. We have fields to enter the Project Number, Task Number, Expenditure Org and Unit field. The unit field …
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While runjing the process of Generate Invoice for Intercompany, we are getting the error.Summary: We have the set ups done for Intercompany transaction for Contract Invoices. The transaction was identified while running "Identify Cross charge Transactions" A…
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Billing schedules in Project BillingHi, How & Where can we define Billing schedules in Project Billing based on the below requirement of "Need to bill it to customer in installments" from Projects
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Accounting for Mass Adjustment - TransferSummary: Where is the accounting rules found for when this option is used? Content (please ensure you mask any confidential information): When we use this option it is n…
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Submit Expenditure Batch for Approval from ADFdiIs there a way to automatically submit an expenditure batch from the Excel ADfDI or via a process?
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the bind variable {PARAMETER.Buyer} is not valid (FND-2580)Summary: Getting error 'the bind variable {PARAMETER.Buyer} is not valid (FND-2580)' https://us.v-cdn.net/6034893/uploads/L2CR98KIFHHG/bind-variable-issue.docx Content (…
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What tool can I use to mass upload projects in Oracle Cloud prroject financial managementWe are converting a new company into our Oracle system and we need to do bulk upload of the projects in project financial management. What is the best tool to do that? W…
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Is it possible to customize Subject Line for Project Invoice BPM Workflow notificationSummary: There is a requirement to customize subject line for Project Invoice BPM Workflow notification. Highlighted in the below screenshot is the BPM Subject Line for …
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Is there any possibility to display or hide Columns in search Results region for all users ?Summary: Is there any possibility to display or hide Columns in search Results region for all users ? Version (include the version you are using, if applicable): Oracle …
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OTBI Subject area to get Project cost and accounting entriesSummary: Unable to get details of view accounting page from Project Costing - Actual Costs Real Time. Wanted to pull the Project cost transactions which are enabled for …
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Project Budget becoming 'Locked'Summary: We seem to have an issue with a certain number of Projects were the Budget will become 'Locked' Please could anyone advise how a budget can become 'Locked' with…
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expenditure organisation is not populating while doing requisation in R12while doing requisition, expenditure organization is not populating automatically.
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Budget creation error A resource assignment already exists for this resource task combinationI have a requirement to create multiple currencies budget , but whenever I add a resource in multiple currencies I get the error below noting that I have enabled the Mul…
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What is the recommendation if there is a change in org tree version after the PFM is implemented.Summary: What is the recommendation if there is a change in org tree version after the PFM is implemented. As a part of maintenance process, Org tree version will be upd…
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unable to consume budget when allocation are made to project task and resourceSummary: We are using the allocation rule in oracle projects to transfer cost from GL source to Project task and resource. The cost is getting transferred but what we se…
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Project Budget Workflow based on task or resource level changesCan there be an approval configuration made in oracle fusion project budget depending on the changes in budget amount at the task or resource level
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Unable to add PRBS to Project TemplateSummary: Hi, I'm having a bizarre issue while trying to setup a Project Template. When trying to select the PRBS specific to that Project Unit no PRBS can be found. But …
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Ability to mass upload Award funding pattern using FBDISummary: We have over a 100 awards and more than 250 projects. Is there an ability to mass upload the funding pattern for each award using an FBDI rather than create one…