Project Management
Discussion List
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Provide access to Review Project Performance WorkareaSummary Provide access to Review Project Performance Workarea for Project administratorContent Hello, Using Project portfolio management cloud - Project financial manage… -
Is there a web service to get the expenditure organizations from a Project ?Content Hi All, please, Is there a web service to get the expenditure organizations from a Project ? Kind Rgds -
Has anyone used REST API to create project templates?Summary REST API to create project templateContent We are unable to create project template using REST API. It fails giving an error "missing ATTRIBUTE_NAME". Has anyone… -
FYI..Timesheet imported to closed projectSummary FYI..New transactions are created in closed projectContent Please review and let me know if you are also facing same issue. And your thoughts. 1. Timecard for we…
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FYI..Mass Adjustment for Transfer shows closed project in target project LOVContent Mass Adjustment for Transfer shows closed project in target project LOV. Till now no bug has been registered. PD has not replied yet. Will keep you updated. So, …
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Reconcile Budgetary Control and Award BalancesSummary Looking for a way to reconcile budgets to award balancesContent I am looking for a way to reconcile the balances in my budgetary control to the balances in my aw…
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Unable to create change Order for PO - "The project status doesn't allow you to create transactions.Content We are trying to create a change order for a PO and unable to process the change order- "The project status doesn't allow you to create transactions". We verifie… -
How can I edit Additional Information on the Manage Project Costs page?Summary How can I edit Additional Information on the Manage Project Costs page?Content I created a DFF to capture additional information on an expenditure item. I see th…
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PO number field in Project ContractsContent In Project Contracts, there are PO number field in both Contract header and Contract line -> Billing Tab. PO number field is free text user enterable and the hin…
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Restrict project values of project field for specific users on Self Service ProcurementSummary Restrict project values of project field for specific usersContent When a user is creating a requisition for an specific project, is it possible to ensure that t…
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Update Contracts and Project DFF via ExcelSummary Can we update contract and project attributes using an excel utility (ADFDI or FBDI etc.) ?Content Hi All, We have recently opened a couple of new DFFattributes … -
Steps/Prerequisites to Transfer Project Assets to Fixed AssetsSummary Steps/Prerequisites to Transfer Project Assets to Fixed AssetsContent We have to transfer Project Assets to FA and tried the following and ran " Generate Asset L…
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Migration of Project BillingSummary Migration of Project Billing for partially paid invoicesContent Could you please share your experience of how you migrated project related invoices in case of sc…
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PPMSummary Integration of PFM and PMContent Interested in obtaining feedback on PFM integration with PM modules in ERP. Version 19C -
Reclassing an Expenditure typeSummary I'm trying to reclass or add to an expenditure type without affecting the GL.Content How to add or reclass costs coded or miscoded to an expenditure type without… -
Generate Accounting for Cost Transactions at the time of ClosureSummary Generate Accounting for Cost Transactions at the time of ClosureContent Hi Team, We have Project Cost transactions initially put to WIP account when we run costi…
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AP invoice validation for invoice with an expenditure item date after the project end dateSummary Is there a setting on a project or task that allows training cost (AP invoices) after the project endsContent Is there a setting on a project or task that allows…
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Do not hit revenue account in recievable for the complete amountSummary Do not hit revenue account in recievable for the complete amount Content Hi All, Our client has requirement where in they want the split the project revenue for …
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Rest API to feed FinishDate for Project Team MembersContent I am currently testing the use of Rest API to push changes for project team members in our system. I'm trying to use a spreadsheet populated with the information… -
19C upgrade optional opt in feature has been enabled automatically after updateSummary 19C upgrade optional opt in feature has been enabled automatically after updateContent 19C upgrade optional Opt-in feature has been enabled automatically. We do …
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Table Join between fa_fusion_soainfra.WFTASK and Project NumberSummary Table Join between fa_fusion_soainfra.WFTASK and Project NumberContent Hello, I need help to find join between table fa_fusion_soinfra.WFTASK with Project Name t…
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Project Billing for Sponsored ProjectsSummary Cross Ledger Project Billing for Sponsored Projects (with Grants) Content We have a requirement to cross charge sponsored projects across different ledgers. We w… -
While importing costs from an AP Invoice associated to a PO we do not see any successful transactionContent While importing costs from an AP Invoice associated to a PO we do not see any successful transactions when we run the Import Costs process. Screenshots of invoic…
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Project Template not available to create projects using template optionSummary Project Template not available to create projects using template optionContent Hi there, I've created Project Template and trying to create a new project using c…
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AP invoice validation for invoice with an expenditure item date after the project end dateSummary AP invoice validation for invoice with an expenditure item date after the project end dateContent AP invoice validation for invoice with an expenditure item date…
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Automatic Invoice/Revenue GenerationSummary Automatic Monthly Invoicing - fixed dollar Content Hi, we have a requirement where the customer wants to generate fixed dollar invoice each month. The project du…
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Automatic Revenue recognition over a period of timeSummary Is there a feature available in Project billing where the revenue amount on an billing event be automatically recognized based on the provided number of periods?…
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LOC (Letter of Credit) Billing in Grants?Summary Would like to know how this functionality works and what are the necessary steps to make it work.Content Can anyone please advise how the Letter of Credit Billin…
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Resource classesSummary 'Financial resource' is not available under Resource classesContent Hi, 4 seeded resource classes available in Oracle Fusion Applications. Labor, Equipment, Mate… -
Printing Backup related to all Invoice BackupSummary Printing Backup related to all Invoice BackupContent Hi All, For Cost Reimbursable billing, we are required to provide the customer with all the supporting docum…