To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Project Management
Discussion List
-
Is it possible to merge project hierarchies with financial hierarchies?Summary: We have to manually add Cost Centers to our Project hierarchy tree. Is there a way to sync projects with financials? Content (please ensure you mask any confide… -
Need REST API gateway Required to Create/Edit Labor Schedules using Visual Builder in ExcelHello, We are Oracle Fusion customers that are currently on release 23D in production. We are implementing the Labor Distribution module and want to know if we can integ… -
Deleted Timecard transactions are not getting accountedSummary: Content (please ensure you mask any confidential information): Contingent Worker created in HCM with hire date as 22-Jan-2024. Contingent Worker submitted 2 tim… -
Custom Rejection message needs to be setup for auto rejection of project status change approvalSummary: Hi Team, We have a requirement to setup a default reason for auto rejection of some specific projects in project status approval workflow notification. Could yo… -
Can we restrict page composer changes based on BU /Legal entity/ CountrySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Forecast line additional information doesn't appear in analysisSummary: I have specified some additional information to the Forecast line , and all are BI enabled the issue is that none of them appears in the OTBI analysis meanwhile… -
UPPD PROCESS IS NOT REVERSING FUNDS TO THE PROJECT BUDGET BASED ON CANCELLED POSummary: The Update Project Performance Data process is not summarizing the cancelled PO amount to put back the funds to the project budget. We have ran the UPPD process… -
Project-Driven Supply ChainSummary: Need documents or whitepapers for Project-driven supply chain functionality Content (please ensure you mask any confidential information): Can somebody help me … -
Is there a SOAP webservice that can update project task DFF?Summary: We have recently migrated new regions to ERP with the migrated task dff values. Unfortunately, due to some changes in the configuration, some values were disabl… -
Project Budget Vs RequisitionSummary: Project Budget Vs Requisition Content (please ensure you mask any confidential information): Project Budget = 50,000,000 Project Actual Cost = 35,000,000 Projec… -
Is there API or FBDI to mass upload for Project Pay Elements Eligible for Distribution from 24A ?Summary: Oracle released a new Oracle Payroll and Labor Distribution interface in 24A, which requires configuration for Payroll elements eligible for distribution to Pro… -
Holding burden costsSummary: For a cost reimbursable award, if a transaction needs to be put on bill hold, it doesn’t automatically put the corresponding burden on hold like it did in EBS. … -
Update or Delete Expenditure Type ConfigurationSummary: Update or Delete Expenditure Type Configuration Content (please ensure you mask any confidential information): Hi team, Is there any technically option to Updat… -
Import Projects using FDBI issueSummary: Import Projects using FDBI issue Content (please ensure you mask any confidential information): Hi Team, Im trying to load Projects via FBDI template. Where Pro… -
Context prompt column missing in the Projects REST Endpoints using Visual BuilderSummary: Need to perform bulk update on DFF related to project. Not able to find the Context prompt column for enabling it. We are using following rest api: /fscmRestApi… -
Relevance of start / end date in Manage Project Budget screen for budgetary control enabled projectSummary: Hi, We have Budgetary control at project and top resource as 'Absolute'. Our resource is Expenditure Type. We have define our budget by giving dates as current … -
Can the automatic 'current working' budget version be disabled?Summary: When baselining a budget, a new 'current working' budget is automatically created. Since we are budgeting through the Project Financial Plans, we do not need a … -
Can the budget to date display the full budget amount?Summary: The client does not have a need to budget by period. As a workaround, I created a new spread curve with 100% allocated to period 1 and 0 for periods 2 - 10. As … -
Oracle standard Integration error while business trying to transfer huge number of transactions.Summary: We are getting Oracle standard Integration error while business is trying to transfer huge number of transactions at a time, like Project to budget transfer at … -
How to customize ProjectExpenditureBatchApprovalReportSummary: How to update the project expenditure batch approval notification to include more details, such as company logo. Content (please ensure you mask any confidentia… -
EAC and ETC in Forecast is generating double the amount of contractSummary: Content (please ensure you mask any confidential information): Our contract funding is 6,700.00, However the Revenue ETC and EAC is generating 13,400. Any idea … -
Forecast Amounts gets nullAfter creating the forecast version I get the amounts of ETC and EAC appears against the resource as below after Refresh the actual costs I get the amount as null How to… -
Commitment cost isnt getting import to projectSummary: We are using new feature as part of 24A update - BUDGETARY CONTROL FOR PROJECT-SPECIFIC PROCUREMENT TO AN INVENTORY and as part of the process we have a raised … -
Sub-Recipient in Grants/AwardsSummary: There is a need to manage federally received grant disbursements to sub recipients. My organization receives multiple federal awards and creates agreements to m… -
Unable to Create a contract against the contract type enabled for grants and intercompany.Summary: Unable to Create a contract against the contract type enabled for grants and intercompany. Content (please ensure you mask any confidential information): Hello,… -
Add an Attachment to Projects Invoice after its approvedSummary: As per the business process at our client. Every PPM invoice should be printed as a hard copy and then the approver would sign on it and then the same should be… -
PPM Invoice Generation based on Accounting Period instead of Bill From and Bill To dateSummary: Our client is a grants customer and for them it's very important that they invoice all the transactions from that accounting period and not based on the Bill fr… -
The period name Dec-2023 doesn't exist in the project calendar. (PJO-2205268)Summary: Getting an error while trying to use REST API - Create a planning resource for a project budget version - /fscmRestApi/resources/11.13.18.05/projectBudgets/{Pla… -
Resource planning currency in budget doesn't appear in analysisI'm using a budget in two different currencies, but when I create an analysis I can't get the planned amount in the planned currency , only I get the currency code but t… -
Month end processHi, We are partway through the close process for Jan-24, trying to run “Uninvoiced Receipt Accrual Report” for the month of Jan-24. But the month Jan-24 was not availabl…