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Project Management
Discussion List
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Track Level-Budgetary Control ValidationSummary: Track Level-Budgetary Control Validation Content (please ensure you mask any confidential information): Hi All, As per business Use case, enabled Budgetary cont… -
interface quantity from project billing to receivables ?I have created an item based event that has quantity and unit rate , but when the invoice is received in the Receivables , it gets Quantity as one , how to populate the …
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prevent update planned quantity with EAC quantityHow to uncheck the value and hide the field using a sand box , as it's a popup screen and the application composer gets disabled in this case ?
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Creating Forecast from another sourceHi, We have a client who is trying to create forecast for a project from another source. They tried different options so far none of which made sense to them. = Examples… -
Create a stand alone credit invoice in contract managementSummary: Hi, Our customer have requested to create a stand alone credit invoice that doesn't refer to an original transaction. Is there any possibility to create this in…
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Import Cost Report total number is not showing correctlySummary: The report shows over 300.000 transactions were imported yesterday, but we just had something around 4000 transactions if you check the manage project costs usi… -
item based event isn't activeSummary: I have created an item based event and the check box isn't enabled in the event creation screen , what could be the reason ?
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Can't see some of the business Unit in the 'Manage Event' Form in Fusion PPMWhen I am going to Invoice work area under the Contracts Management Module and trying to create a new event, I can't see some of the business units in the Business Unit …
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What is the relevance of Project Organization TreeSummary: Hello Team What is the exact usage of the Project Organization Tree? As per my understanding, we can segregate Organizations based on Project Organization Tree.… -
PJB to AR invoice - Delete invoice in TRANSFERRED statusSummary: We have wrongly uploaded the migration invoice to Project invoice, The invoice status is in transferred status we are trying use REST API Unrelease of a single …
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Burden calculation not required for Cost coming from other internal sourcesWe have enabled Burdening for this project, but we do not want the burden to be calculated or a new accounting entry again to be generated for cost coming in from other …
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Project Baseline vs. Project Budget for Earned Value CalculationsOur users prefer the columnar period entry for planned amounts from the Manage Project Budget screen. However, when we use the Manage Project budget and baseline, this d… -
Payroll Pay Elements eligible for projects display no valuesSummary: Oracle released a new Oracle Payroll and Labor Distribution interface in 24A, which requires configuration for Payroll elements eligible for distribution to Pro… -
Is it possible to restrict access to Payroll information in Projects?Summary: In 24 A a new functionality called Oracle Payroll Cost Distribution to Projects Using Labor Schedules allows the extension of using Labor Schedules to process O…
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Roles / Permissions for accessing Manage Departments and Manage Project OrgsWe wanted to check what are the roles or permissions that we can use to access Manage Departments and Manage Project Orgs. We are trying to customize our current customi…
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Need an Api to call the zip file in postman and run the import setup programSummary: We are looking for an API to call the "import and export process" from oracle instance manage configuration packages to upload the Zip file. Navigation - set up…
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Unable to fetch the GL Code.Summary: Unable to fetch the GL Code while creating Non Project distribution rule for a labor schedule in projects work area. Attaching the screenshots for reference. Co…
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Unable to create an expenditure type with similar nameSummary: Tried to create an expenditure type with similar name after end-dating previous one. Content (please ensure you mask any confidential information): An older exp…
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business requirement is to derive the Depreciation natural account based upon the Project Asset CateSummary: How to derive the Depreciation natural account based on the Project Asset Category using a mapping set? Version (include the version you are using, if applicabl…
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Supplier Cost Adjustment Budget AccountsSummary: Budget Account is not derived correctly in case of Supplier Cost Adjustments Content (please ensure you mask any confidential information): We are facing an iss… -
Oracle Enterprise Contracts Terms LibrarySummary: Oracle Enterprise Contracts Terms Library integration. Content (please ensure you mask any confidential information): We need Terms and Contract Clauses importe… -
Customer Contract Change Order ProcessSummary: Is there any efficient way to manage Customer Contract Change Order Process? If there is any change in Funding or Scope.
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Project tasks: Is it possible set Chargeable flag to No by defaultSummary: Looking to set Chargeable flag to No for all created projects, sub tasks that will need to incur expenses will have the flag changed to Y Content (please ensure…
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costs weren't loaded into labor costs pageSummary: Import costs process has run successfully without error but costs weren't loaded into labor costs page Content (please ensure you mask any confidential informat…
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Facing issue with the API to get employee detailsSummary: I am trying to get the employee details using a Rest API mentioned below, but getting the error as '403 Forbidden'. Please help me out in resolving this. I have…
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unable to fetch GL Code Combinations?Summary: Unable to fetch GL Code Combinations while creating the non-project labor schedules. Could you please help? Created the project based ones, Attaching the screen…
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Resource Pool UpdateSummary: We have created resource pool folder based on BU. Defined the conditions based on BU under 'Manage Project Enterprise Labor Resource Maintenance Conditions' but…
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ApprovePlanVersion help in condition CreationSummary: I am trying to create an autoapprove budget workflow, that if the user resubmits a new version of budget, if the changes are just the resources and the amount i…
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Task Manager attribute in Invoice Approval BPM WorklistWe have a client's requirement to fulfill were it as below: There are 3 Project Managers assigned to a Project where they will be Task Managers also for some tasks. E.g.…
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Ability to not consider unbillalble Cost while Generating RevenueSummary: Ability to not consider unbillalble Cost while Generating Revenue Content (please ensure you mask any confidential information): Hi Team, As per our Business us…