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Project Management
Discussion List
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On the project status, default 'Include attachments in the workflow' as checkedSummary: We have enabled the project status workflow and validated that when the 'Include attachments in the workflow' is checked, the project-level attachments are incl… -
Project Inquiry securitySummary: Content (please ensure you mask any confidential information): Hi, We have a requirement to secure Project Inquiry status across multiple Business Units for a s… -
How to create DFF in Manage project Resources task level.Summary: Hi Team, How to add DFF under Manage project Resources task level from Project overview. Kindly help on this . I have attached one screenshot where i need to cr… -
Unprocessed Miscellaneous Cost is failing with below error. Please let us know how to rectify itSummary: We are creating an unprocessed cost for a project, however the its failing as per below screenshot. The account combination entered is valid and GL Budget is de… -
How can the project number be added in Create and Assign Assets in ExcelSummary: Hi Folks, There is a requirement where user wants to create and Assign Assets via ADFDI (Create and Assign Assets in Excel) by providing project number and not … -
How to enable Percent of completion (POC) in project accountingSummary: Hi Team, How to enable percentage of completion in project accounting. kindly help on this. Business requirement is, Based on the current allocation and future … -
How to fill a DFF attribute automatically on Project Descriptive FlexfieldSummary: I need to fill in an attribute of Project Descriptive Flexfield (PJF_PROJECTS_DESC_FLEX) automatically according to previous attributes values in the same way a… -
Oracle Fusion Project Management TablesHi Team, Could you please let me know in which tables I can see the 'Planned or Forecast, Baselined and Actual Budget Costs details' for Projects. Thanks, Praveen. -
Can we Generate Project Invoices based on contract level rather than contract line?Summary: Can we Generate Project Invoices based on contract level rather than contract line or associated project? Content (please ensure you mask any confidential infor… -
Can we generate revenue budget and revenue forecast based on burden multiplers?Summary: Can we generate revenue budget and revenue forecast based on burden multiplers? Content (please ensure you mask any confidential information): Hello, Our client… -
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 … -
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 ? -
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… -
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 ? -
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 … -
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 … -
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 … -
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… -
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… -
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… -
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… -
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… -
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… -
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…