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
-
Award Projects - Enhanced ability to export and sortUsers are requesting the usual options for Award Projects - Sort by Project Name or Number or Status or by Start and End Date in Ascending/Descending order. Export recor… -
Automatically roll up task planned dates is grayed outSummary: can not enable Automatically roll up task planned dates option in project plan type page. Content (please ensure you mask any confidential information): Thanks …
-
Ability to grayout approve button Once project Invoice approval is enabledSummary: Ability to grayout approve button Once project Invoice approval is enabled Content (please ensure you mask any confidential information): Hi Team, As per busine…
-
Is there a way to know what project forecasts need the Refresh Actual?Summary: Several users manage different projects forecast and massivly run import cost/generate revenue. They want to easily identify what are the project forecast need …
-
Do we have Request payload for Creating unprocessed project cost for Multiple lines in PPM?Summary: Do we have Request payload for Creating unprocessed project cost for Multiple lines in PPM? Content (please ensure you mask any confidential information): We ha…
-
Need an API to update Bill Hold Flag of Timecards imported into PPM from OTLSummary: We are importing a huge number of Timecards from OTL to PPM on a daily / weekly basis. We need to toggle the Bill Flag on these timecards to ensure correct Time…
-
Project Status Change History tracking tableHello All, We have a requirement where client wants incremental run of the report to have all the project where explicitly status is updated to be extracted in the runs.…
-
Need to update Baseline Start Date and Finish Date of a project using APISummary: I am trying to update Baseline Start Date and Finish Date of a project using Rest API which I have mentioned below, but those dates are not getting updated, alt…
-
Unable to Send email notificaton to approversSummary: Unable to Send email notificaton to approvers for PPM approval tasks. Content (please ensure you mask any confidential information): Hi Team, As per requirement…
-
Numbering sequentially about multiple Project Types has same prefix.Summary: Do you know can we number sequentially about multiple Project Types has same prefix? Like the following screen shot, we would like to put the same prefix on dif…
-
What is the maximum ADFDI CountWhat is the limit of number of rows that can be uploaded using ADFDI template in project costing ?
-
Asset is getting interfaced to Fixed Assets but additional source line "ALL"I am trying to capitalize the Asset from Fusion Projects to Fixed Assets. The Asset is getting interfaced to Fixed Assets but additional source line "ALL" is getting add…
-
Unable to create the assetI am trying to create asset with an existing FA asset number but it is not working and giving below error message Error: This asset number already exists in Oracle Fusio…
-
Unable To Generate Asset Lines In Oracle Fusion ProjectsThe asset lines ( under manage asset lines ) are not getting generated. As per investigation, we are unable to account for the transactions Please suggest
-
What does the ***** in Oracle documentation represent?Summary: What does the ***** in Oracle documentation represent? Content (please ensure you mask any confidential information): Version (include the version you are using…
-
Store pdf invoices on contractSummary: Our business requirement is to allow contract administrators to be able to download receivable invoices pdf of the invoices of their contrac. How can we allow t… -
Item based billing event not picked up by "Generate Invoices" processSummary: We have created an item based event but the "Generate Invoices" process is not creating a draft invoice for it Content (please ensure you mask any confidential …
-
Project Status change work flow approval ran into IssueSummary: Project Status change work flow approval ran into Issue Content (please ensure you mask any confidential information): Hi team , project status approval work fl…
-
Inv. Org. Project Enablement & Cost Validation Structures constraints. Project ChargesSummary: Oracle Cloud Charging Inventory transfer to a Inv. Org. and charge to Project and Task when originally not enabled. Content (please ensure you mask any confiden…User_2025-11-28-00-58-37-796 32 views 2 comments 0 points Most recent by User_2025-11-28-00-58-37-796
-
can we share revenue between organizations for grantSummary: Can we share revenue between the organizations for single grant? Content (please ensure you mask any confidential information): Version (include the version you…
-
Project Status Work flow based on Approval groups and ResourcesSummary: Project Status Approvals based on Multiple Groups and resources Content (please ensure you mask any confidential information): Hi Team, i have a use case where …
-
contract for multiple customersIs it possible to assign more than one customer or party to the project contract ?
-
ER 21232537Summary: What is the status of the above ER Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Co…
-
How to prevent changes to task name/number after accounted project costs?Summary: We would like to prevent changes to task name/number after actuals or baseline so that off-system data is accurate Content (please ensure you mask any confident…
-
In app notification not triggering to ApproverSummary: In app notification not triggering to Approver Content (please ensure you mask any confidential information): Hi Team, Inapp notifications are not triggering to…
-
i need table name for the TAG_NUMBER columnSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Need to get REST API's for 'WBS' and 'Schedule Mode' columnsSummary: I need to get Rest API's for two columns, 'WBS' and 'Schedule Mode', which are present on Project Management> Manage Project Plans screen. I have attached the s…
-
How to update DFF on approved PPM forecastIs there any way to update DFF value on Current Approved status PPM Forecast?
-
How do we default assets to having the amortization flag checkedOur current configuration has all new assets created from the projects module come over with the amortization flag unchecked. Going forward we would like to have the amo…
-
Inquiry on Automating Cost Adjustments for Project InventoryGreetings, We are currently investigating methods to modify the cost valuation of our project inventory in alignment with revenue recognition. Specifically, after revenu…