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
-
Import Cost: Ability to add a fixed amount to a cost for a specific expenditure typeWe have a requirement to add a fixed amount to the worker cost when the time reported in the timecard is against a specific Expenditure Type. Ex: TIME TYPE | MONDAY | TU… -
Auto Assign Project And Task to worker on timecardSummary: We have a requirement to automatically assign Projects and Tasks to workers based on assignment information (such as department, business unit ...) so that they…
-
Need to update predecessor and successor for a task on Project Management Screen using Rest APISummary: W e need to create or update a dependency, where we have to define a predecessor and successor for a task of a project. So we are using the below API: POST: /fs…
-
Manage Project Costs - Export to Excel is submitting an ESS process "Export Data to Excel"Summary: Content (please ensure you mask any confidential information): After upgrading to 24A, Issue – 1 :- PFM - >Manage Project Costs - >Export to Excel icon is not s…
-
How to Split labor and Non Labor Invoice Lines Which includes Burden cost lines on the invoiceSummary: How to Split labor and Non Labor Invoice Lines Which includes Burden costs Content (please ensure you mask any confidential information): Hi Team, Generate Invo…
-
Unable to capture progress when project budget created manually along with forecast.Summary: Unable to capture progress when project budget created manually along with forecast Content (please ensure you mask any confidential information): Hello Team, I…
-
BPM Advance modeSummary: Can you please help me and explain how to configure the BPM using the Advance mode for the following example. Content (please ensure you mask any confidential i…
-
Reporting currency amount for project cost and revenue in OTBISummary: Hi Team, Do we have flexibility to get the project cost and revenue data in reporting currency, could you please how we can get that. we have created project wi…
-
Report that can link PO receipts and Project management import costsSummary: Hi all, I am wondering if we have any report that can link PO receipts information with Project Management costs related to them. For example do we have somethi…
-
Fusion Financials Cloud: Project Cash Flow Detailed ReportOracle fusion cloud services There is a business requirement to get project cash flow statement, including all cash inflows and cash outflows: Receivables Received or no…
-
Create Asset and Assign in Excel - How to import project Asset DFF value while creating Asset?Summary: We are having TAB Depreciation rule like segment1 of COA for depreciation Account is derived from Project Asset (PJC_PRJ_ASSETS_DESC_FLEX) DFF value. While crea…
-
Approval of Project Invoices on the values of DFFs in projectsWe have a requirement to modify the workflow of the Project Invoice only for certain projects. We have created some Descriptive Flexfields (DFF) in our projects, and we …
-
error - Failed to lock the record in table PJT_UP_REQUESTS with key oracle.jbo.Key[300000055260687 ]Summary: error - Failed to lock the record in table PJT_UP_REQUESTS with key oracle.jbo.Key[300000055260687 ] Content (please ensure you mask any confidential informatio… -
Project Costing Details DFF with value set of Vendor/Supplier ID from ProcurementProject Costing Details DFF with value set of Vendor/Supplier ID from Procurement We wanted to create a DFF that will be used on the Project Expenditure Batch upload wit…
-
Use Receivables Transaction Type to Derive Account in SLA?Summary: We just set up project billing and are trying to create SLA rules for external revenue. Is there a way to create a mapping set based on the Receivables Transact…
-
Update Project performance Data (UPPD) Process ErrorHi Team, Greetings of the day.. Summary: A child process of 'Update Project Performance Data' (Maintain Project Performance Data: Maintain Oracle Essbase Cube) Errored. …
-
How to hold revenue event accounting transferring from sub ledger to GLHi team, We have a requirement to create revenue events in contract management by using fbdi. Post creation of revenue events, we need to submit generate revenue program…
-
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…
-
Why calendar is not displayed for date fields?Summary: Calendar not displayed for date fields Content (please ensure you mask any confidential information): Hi, For certain user, calendar is not displayed when he is… -
Timecard transferred to PASummary: How to reconcile all the timecards are transferred to PA? Please provide any sample query to get timecard details with project transferred status Any Report whi…
-
Adding resource on multiple projectsHello Team, A new employee (resource) needed to be assigned to all of the old Projects on PPM and its difficult to add the resource on each project separetly. Appreciate…
-
Tax Details Not Updating After TiebackSummary: We have an external tax partner (Avalara) calculating US Sales Tax in AR using the Oracle seeded processes to calculate the tax and complete the invoice after c… -
Create a project budget version - Error - PJO-2205264Summary: Error - A resource assignment already exists for this resource task combination. Remove this resource from the template and resubmit. (PJO-2205264) Content (ple…
-
Documents attached to Awards or Contracts should not be downloaded for viewingSummary: There seem to be no option to view the award and contract attachments instead of downloading and viewing. Customer expressed security concerns when the system d… -
Grants Management not visible in Navigator to enter Awards and GrantsSummary: What roles and privileges are required to manage grants and awards. I have all the requisite project management and grant management roles. Still I am not able …
-
Required SLA setup for Project AP invoiceSummary: Required SLA setup for Project AP invoice. I did the below setup in project costing, i know that we need to do some SLA setup in AP also. could i know what exac…
-
Is it possible to make Project DFFs conditionally read-only based on Project Status?Summary: We have a requirement, where we want to restrict user driven manual updates on Project Additional Information (DFFs) based on where the project is, in its lifec…
-
To set the start date as date of current day by default while adding the team member under projects.Summary: Is it possible to set the start date as same as the date of current day by default while adding the team member under projects in oracle fusion applications. Na… -
Project Costing clearing accountSummary: Hello! I'm wondering if somehow the capitalization can generate accounting from project costing. The thing is that the bussiness have defined 3 different templa… -
Cost Reimburesement Invoice Generation IssueSummary: Cost Reimburesement Invoice Generation Issue Content (please ensure you mask any confidential information): Hi Team, Cost Reimbursable invoice is not generated …