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Project Management
Discussion List
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how to link more than one item master org to RBSSummary: My customer has two Company , each company has two different bus and different legal entity So in the project i will create two rbs for each company so i want a… -
Using the process configurator to recognize revenue based on the Resource baseline budgetI want to create a process configurator revenue method to recognize revenue based on the following formula (Resource ITD Costs / Resource Baseline Budget) * Resource Bas… -
Need Structure/Application Page Details for Project Management PagesNeed to define custom tiles to navigate to the following two locations: Project Management > My Projects My Work > View Projects In reviewing Deep Links, it does not app… -
how to make the items appear when selecting them from the inventory item in the RBS?Summary: I am trying to link between the inventory items and the expenditure types but when i am trying to select the items they dont appear Content (please ensure you m… -
Transaction Currency in the Project Plan isn't supported by the ProjectI am trying to enter forecast. When I am entering the forecast amount and saving the changes, it's throwing following error - Navigation: Projects → Project Financial Ma… -
BPM: How to send notifications to the HCM manager of the project manager in ApprovePlanVersion task?Summary: How to send Approval notifications to the HCM manager of the project manager in ApprovePlanVersion task on BPM? Content (please ensure you mask any confidential… -
Project Cost and COGSSummary: Dear All, I have a scenario that I'm trying to get my head around: I'm buying material to a project/task. Perform manufacturing activities and ship off the asse… -
Project Status workflow notification in fusion PPMSummary: We have a requirement, If the Project Budget Baselined, then while submitting the Project Status from draft to submit. so, the project status automatically Appr… -
Comment Doesn't Update after Changing in "Edit Comment" in Manage Project Cost Screen. How to Fix?Summary: Comments are editable on the MPC screen. But those that were already edited, reverted back to the original comment unless you "Edit Comment" again and save. Mor… -
The way to adjust Project Costs with VB for Excel.Summary: My customer want to adjust project costs about large volume data. When we do it in screen, we use the menu like the following, but it is laborious doe to high v… -
Profile Option PJB_NO_INV_APPR_WF Doesn't Appear to WorkSummary: Per this documentation below you can skip the Contract Invoice Approval Workflow by setting the above profile option. Has anyone been able to successfully get t… -
Unable to create project labor cost for person with Nonworker person typeI was unable to perform following tasks for a person with Nonworker person type: Cannot enter project labor cost, person record not showing in ADFDi template Cannot assi… -
Friends - Latest thinking Grant/award funding event tie to GL COA SegmentSummary: Just seeking to get the latest thinking/approach on there about best way to tie Award/Grant Funding to GL COA Segment values (Fund value) for SLA purposes. Cont… -
We have a requirement for How do we keep the transaction finish date original vs current reportingSummary: We have a requirement for How do we keep the transaction finish date original vs current for reporting We found one option which is related to Audit Reports In … -
Project Team Members not showing from 'Manage Financial Project Management'We are not getting the option to view or update Project Team Members from 'Manage Financial Project Management'. Please see the attached screenshot and advise. Navigatio… -
how to add additional list of values for Project Issues in project execution managementSummary: how to add additional list of values for Project Issues in project execution management under Priority field Content (please ensure you mask any confidential in… -
When creating a project asset, is there a setting to default the depreciate as unchecked?Summary: We have setup a secondary ledger to support the deprecation requirements. When creating a project asset, the depreciate flag defaults as checked. Since we are n… -
Task Number Sort OrderIs there a way to force the task number order to sort numeric on screens with task? -
Item based Invoice's quantity doesn't match the eventI have created an item based event and entered the quantity as an integer number as the image below but after generating the invoice I got the quantity changed to have d… -
Project closing accounting entriesSummary: Hi All, How can we generate account entries by creating events and an expenditure (may be reversal expenditure) at the time of project closure? If yes, how to a… -
Facing problem in updating the start and finish date on PPM screen using APISummary: Whenever I am passing the start and finish dates of a project using Create and Update Task Rest API's mentioned below, dates are getting updated for the instanc… -
Approvals Work Area with Enhanced User Interface and Adaptive SearchCould anyone please provide me the steps on how to setup and enable Approvals Work Area with Enhanced User Interface and Adaptive Search in 24 A. -
Attachment is not being sent as part of BPM workflow notificationWe have configured a rule for budget approval and notification is being sent to the intended approval. However the file that we have attached at the Budget level is not … -
Cross charge options in PPMHi I'm just curious to find out if the Cross charge options in PPM on edit task details no longer available in 24B? or anyone else is experiencing missing tab here? Than… -
PPM:SLA source condition to identify reverse adjustments created from Cost Reverse and Cost TransferSummary: Is there a source condition on Manage Account Rules to identify cost reversal transactions that are created from reversal action and from transfer action? Conte… -
Project Process Configurator - 'Resource Class' SourceSummary: Project Process Configurator - Resource Class Source Content (please ensure you mask any confidential information): Is there a plan to add the Resource Class as… -
How to use wildcard characters (value Like 'Test%') in Oracle REST APISummary: Hi Team, We are trying to use wildcard characters in a GET API but it is not returning any data. /fscmRestApi/resources/11.13.18.05/projectContractInvoices?q=Co… -
Customise Revenue ConfiguratorSummary: When running generate revenue scheduled process , the to-date parameter considers the prior Revenue up to the current date(or system date) as opposed to the ITD… -
Funding amount at project association can it roll up to contract line amountSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How Much File size that is supported by the system for the Project Invoice Approval AttachementSummary: How Much File size that is supported by the system for the Project Invoice Approval Attachement for email notifications ? Content (please ensure you mask any co…