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Project Management
Discussion List
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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…
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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…
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How do others manage contract invoices when the sponsor changes within the project period?Summary: I'm interested to learn on how other entities manage when they have a contract setup with a contract research organization (CRO) site and then the sponsor chang…
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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…
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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…
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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[…
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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…
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How to allow input to one decimal place for numeric type DFF.My customer wants to enter numbers to one decimal place in the DFF. So I searched the seed value set, but could not find a value set that could contain decimals. In the …
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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…
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'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…
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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…
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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 ?
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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…
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White Paper for Capital Project SetupWhite Paper for Capital Project Setup to use Projects module only for Capital work in progress Transactions
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URGENT! Project level plan not workingSummary: Hi Team, We had planning level at project. We have two types of expenditures - cost and revenue Please find the below example IT expenses expenditure type has r…
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Unable to Import Projects in Oracle Fusion Cloud PPMSummary: Unable to Import Projects in Oracle Fusion Cloud PPM Content (please ensure you mask any confidential information): Hi All, For the first time, when I run 'Load…
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How to Handle Billing for prepaid Awards in Grants Management ?For the Grants which were prepaid/money received, we told the customer to create a Receipt in AR, and account it. Once the client started incurring cost on it, we told t…
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Billing Offset: Billing offset reclass & Billing offset reclass reversal are in the same periodSummary: The last two period ends we have seen that Billing offset reclassification & Billing offset reclassification reversal are in the same period: In period may-23 a…
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Requirement of restriction of line amount in contract w.r.t. the project revenue budget amount.Hi, We need to implement a validation at the contract line level to ensure that the contract amounts do not exceed the project’s revenue budget. This validation should g…
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How does accounting for project credit memos occur?Summary: We are seeking to understand how Oracle designed the process related to credit memos created from project contract invoices. Content (please ensure you mask any…
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How to set up DFF for displaying description of Value Set ValueI set up Value set Value and DFF. I know that I can see the description in the List of Values when selecting the value. I would like to display the description after sel…
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"Can you please let us know the FBDI upload for the control budgets?"Can you please let us know the FBDI upload for the control budgets? is there any default value taking for budget manager? also let us know the feasibility for auto fetc…
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Unable to load Organization Tree due to error "Business object must appear in the file'Summary: Unable to load the Organization Tree due to the error shown below. Please suggest what needs to be fixed in this case. Even though after passing the Discriminat… -
Is there any configuration from where we can generate the Program Number in ProgramSummary: Is there any configuration from where we can generate the Program Number in Program. If not , is there any other workaround Content (please ensure you mask any …
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Update project organization on cost generated from expense reportA project related expense report was submitted with the wrong project organization. The expense report was approved, paid through A/P and imported into Projects. The gen…
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Ability to plan Labor Burdened cost on Project Budget versionsSummary: Ability to plan Labor Burdened cost budget on Project Budget versions Content (please ensure you mask any confidential information): Hi Team, As per our busines…
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Not able to see transaction account definition task under project financial managementHey Folks, Can anyone tell me why I am not able to see Transaction Account definition task. is that due to any miss in offerings enablement or any other issue. Thanks, S… -
Possible to disable the Auto-Generate Current Working Version when the forecast approvedSummary: We do generate from "Project Plan Type" and once the Forecast is the system automatically generates a new forecast with the "Current Working" version of the For…
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Contract Invoice exception - Issue with Supplier SetupSummary Exception: The primary supplier site for the supplier assigned to legal entity X is inactiveContent We have checked the supplier setup and site assignments and e…