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Project Management
Discussion List
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Need sample payload for REST API Adjust project costsSummary: We need to split the transaction lines into multiple line fot that we have identified REST api named Adjust project costs /fscmRestApi/resources/11.13.18.05/pro… -
Get all project costs Rest api not returning any valuesSummary: Get all project costs Rest api not returning any values We are using below rest API to get all project cost details /fscmRestApi/resources/11.13.18.05/projectCo…
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Key Considerations for Migrating New and Existing Projects Assets and CIP CostsSummary: Key Considerations for Migrating New and Existing Projects Assets and CIP Costs Where can I find this Event Replay since I planned to attend, but could not. App…
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Unable to set Award Close Date same as Award End DateSummary: System Error when trying the set the Award Close Date to equal End Date. Content (required): Tried to change the Award Close Date to 9/30/22 (Same as End Date)E…
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Project Billing - Monthly rate model for a specific JobSummary: Hi all, We are having the requirement of billing model for a Job on Monthly basis. Standard approach is that we can define rate schedules on hourly basis and th…
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Award Validation - Is there a method to run a process to validate in mass?Summary: Is the only way to validate awards one at a time? Content (required): I believe what is happening is our functional users amend a contract and then have to go i… -
Recognise Revenue in Projects Generated from a Sales Order in Fusion 21D?Hi - first time poster! We are looking to generate a contract invoice off the back of a Sales Order. We know that contract billing works, but we would like to capture ad…
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Error while transferring Contract Invoice to ARSummary: In Oracle Fusion Projects Billing While transferring Project Invoice to AR we are getting rejection reason as "The invoice wasn't transferred because the invoic…
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Supplier Cost Adjustment - SLA ConfigurationSummary: in R12, it used to be 'Default Supplier Cost Credit Account' setup in the implementation options and the same can be used for transfer/ split of the Supplier In…
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Unable to Default Capitalizable Code at Project Transaction Control, Task Transaction ControlSummary: Hi Team, I am unable to bulk upload the capitalizable code at Project Transaction Control, Task Transaction Control via vb excel add in used for rest api's. Is …
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Unable to Import Commitments into PPMSummary: Unable to Import Commitments into PPM Content (required): Hi, We cannot import commitments from procurement application to the PPM application when expenditure … -
Moved: Setting Default Value to DFF using SQL is not workingThis discussion has been moved. -
Missing OBU's from Project Unit Options - available business unitsSummary New OBU's are not shown in the available business units when in step 2 of related business units for Manage Project Unit OptionsContent FSM> Project Financial Ma… -
How to- project control budgets?Summary: Hi, Other than enabling the budgetary control check box on financial plan types and enabling the project for budgetary control, is there any other step in PPM t…
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Cannot import any PO on a project or any AP invoice matched with a projectSummary: hey, am trying to import a created PO that had been approved and have an accounting distribution with project details added in its lines after that i went to im… -
Can A Project have multiple departmentsSummary: I have assigned a department to my project. The departments in my organisation have gone through a restructure. Can I assign more than 1 department to the exist…
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Error in Requistion page for project lines "Budget period not open for control budget"Hi Experts, We have all projects enabled for Budgetary control. During Requisition fund status showing Error "Budget period not open for control budget". Verified in app…
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Credit memo generated with a positive amount in project billingSummary: How to interface the credit memo generated with positive value in project billing to AR. Content (required): A credit memo was generated with a positive value i…
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Is it possible to set Service Type as a mandatory field in Project Tasks?Summary: Content (required): Has anyone achieve to set Service Type field as mandatory and require an input? I was able to set it to mandatory through Edit Pages (both p… -
How to reuse the same budget calendar for multiple awardsSummary: Every new award set to baseline creates a new budget calendar / accounting calendar. How to prevent this? Content (required): When I create a new award with a b…
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Project Funding Source field is not showing while entering Time-Card related to ProjectSummary: I am unable to see the field to give the "Funding Source" of the project while entering a Time Card. Content (required): I have created a Grant Management Award…
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Project budget>Budgetary control settings tab tobe made read onlySummary: in the Project Budget planning options, the budgetary control settings should be defaulted and made as read only. Content (required): In the FSM> Manage Financi…
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with Execution not scoped in what is the purpose of Project Management work area for Project ManagerSummary: When the execution management offering is disabled, the Project Manager can see 'Project Management' work area and can navigate to 'Manage Project plan page'. C…
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Unable to generate Capitalized InterestSummary: Unable to generate Capitalized Interest when all setups and thresholds are in place. What could be the reason? Content (required): In the Manage Capitalized Int…
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How to handle Portfolios in Cloud PPMSummary How to handle Project Portfolios in Cloud PPMContent How to create portfolio and add multiple projects in that in Cloud PPM ..Some of the key Requirement I am lo…
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Is it possible to import summarized costs from OTL to Oracle fusion Projects?Summary: When importing labor costs from OTL timecards to Oracle Projects the hours are sent broken down by day by entry. Is it possible to send information to Projects …
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Privilege/DSP for 'Update Project Performance Data' task access under Project Management Work AreaSummary: Privilege/DSP for 'Update Project Performance Data' task access under Project Management Work Area for Custom Project Accountant Role Content (required): Hi Tea…
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Automatic Baseline or Approval of BudgetSummary: How to Auto trigger the approval of one Project budget based on the outcome of another Project budgets approval Content (required): in Project Financials, we ha…
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Contract Line Status to prevent Project Billing OffsetsSummary: Content (required): I am trying to confirm the project line status required to prevent project billing reclass offsets from being created for completed projects…
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Process ConfiguratorSummary: Event Type/Transaction Type not available in LoV/Drop down when selecting a process configurator in Invoice Method Content (required): 1) Opted for Advance Reve…