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Project Management
Discussion List
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item based billingSummary: While validation contract with item at line level getting error The invoice format attached to the bill plan isn't grouped by contract line and the contract lin… -
Are Key Performance Indicators supported at the task number level?We have configured a budget vs. actuals KPI which is based on the overall project. We have added the KPI to the project template as a 'KPI Watchlist Item'. The KPI indic…
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Invoice Acceptance in AR does it have a workflow notificationSummary: Hi, When we transfer invoice from Projects to AR and run import autoinvoice in AR is there a way user can get workflow notification? Content (please ensure you …
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Bill Plan column value showing blank in the Bill Transactions UISummary: The Bill Plan column value shows blank in the Manage Bill Transactions UI even though the bill plan is associated to the contract line. How can we display the b…
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Need a Quick action for Manage Expenditure Batches in Sand boxCustomer want quick action in Projects so we want to know where we get task id, focus view id, while creating a new quick action for Manage Expenditure Batches, secured …
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REST API for Project Cost Adjustment sometimes returns 'null' response for Split/Transfer operationsDuring Project Cost Split/Transfer operations, we’ve observed that both the APEX_WEB_SERVICE.make_rest_request API in Oracle APEX and the POSTMAN tool occasionally retur…
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Add user as resource for grants creationSummary: Hi There, Oracle documentation indicate that user creating grants must be define as resource. To add resource, main menu >Identify Resources then search for use…
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Can we capture labor hours for an employee in PPM without creating a user accountBusiness wants to capture the Employee / Contingent worker labor hours to the Project in PPM without creating the user accounts in Fusion. Can it be done?
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Forecast is not updating actuals when loading it as an approved version via FBDI or APIForecast is not updating actuals when loading it as an approved version via FBDI or API. Is this an intended behavior of not allowing any updates to baselined or approve… -
Is there any way to populate a project context DFF though FBDI?Summary: Projects FBDI doesn't have a column for context DFFs. Is there any solution you may have came accross using FBDI? I know it can be updated by API. Content (plea… -
Generate Invoices bill setSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Adopters Info. for Distributing Payroll Costs Using Labor Schedules (Fusion Labor Distribution)Summary The PDF file attached to this comment, is no longer being updated as user documentation in Project Costing and implementation materials here, are good places to … -
Commitment rest api for Delete operation is not working in IntegrationSummary: We are trying to delete the commitment from the integration with the help of Rest api is showing success but from the frontend it is not deleted.But if i trying…
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Submission of timecard via ODASummary: Customer currently testing the ODA functionality for timecard submission and have encountered the following issues: 1. The required columns in the timecard layo… -
Billing Transaction Exception: PJB_NO_NONLABOR_BILL_RATEContent Hi, When generating Revenue against a Contract, sometimes the Costs (Expenditure Items) end up with a Revenue Status of "Fully recognized", but other times, the …
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Guidance on Auto-Populating Person Name in Manage Resource Schedules Search PageSummary: Hello Community, We have requirement to auto-populate Name field in Manage Resource Schedules Search page with the logged-in user’s person name by default. Coul…
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P2P Flow – Commitment Clearing in PPM Before Cost Import (Accrual on Receipt Enabled)We are facing an issue in the P2P flow for Expense POs after enabling Accrual on Receipt in a Business Unit. Once a Project PO is received, the commitment is cleared in …
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Current Reporting Period in Project Performance DashboardSummary: How is the current reporting period in Project Performance Dashboard derived? Is there an option to select it, or is it by default the current open pa period? C…
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milestone infotileSummary: Hi, We have milestone infotile in project management infolets. Is shows at risk, past due etc. Where is the definition what is at risk, past due? Is this system…
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Unable to baseline budget: with error ‘You don't have the required permission. (PJF-2236533)’Summary: Unable to baseline budget: with error ‘You don't have the required permission. (PJF-2236533)’ The user (ABC) has been given the Job Roles of Project Administrat…
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Need REST API gateway Required to Create/Edit Labor Schedules using Visual Builder in ExcelHello, We are Oracle Fusion customers that are currently on release 23D in production. We are implementing the Labor Distribution module and want to know if we can integ…
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How to enable audit on Project Task Rate Overrides under Contract Bill PlanWe have a business requirement to enable audit on Project Task Rate Overrides under Contract Bill Plan. Please suggest how to enable audit at Project Task Rate Overrides…
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Rates by project typeSummary: Our business operates blended cost rates [based on salary + overheads] for billable projects, non-blended costs rates [based on salary only] for capital project…
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Can we exclude non-recoverable tax from project costs for Capital ProjectsSummary: Content (please ensure you mask any confidential information): Our client has a requirement to only import non-recoverable taxes from Supplier Invoices into Pro…
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import management for contract bill planSummary: I'm trying to upload bill plans using the Import Management CSV file, with the billing method set to "Cost Reimbursable Invoice." I've entered "Raw Cost" in bot…
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Invoice currency otbi subject areaSummary: We are looking for subject area and field name for invoice currency but unable to find it. Could you please help us locate this field? Content (please ensure yo…
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Creating a backdated transaction for a backdated customerIs it possible to create a backdated invoice for a backdated customer using REST APIs & SOAP Webservices ? If so , can anyone guide me through it?
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The invoice is created with an exception because the ship-to site on the contract line is inactiveSummary: Content (please ensure you mask any confidential information): Created a customer, created site, in site » forgot to associate the bill to address with the ship…
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Projects Outstanding Subledger Transactions - Final but not transferredSummary: Projects Outstanding Subledger Transactions Content (required): When going to General Accounting -> Period Close -> Expand Outstanding Subledger Transactions We…
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Period close exceptions otbiSummary: Is there an or I feature released to capture period close exceptions across countries and legal entities Content (please ensure you mask any confidential inform…