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
-
Unable to disable delete Invoice line for a draft Invoice using page personalisation.Summary: Unable to disable delete Invoice line for a draft Invoice using page personalisation. Content (required): Version (include the version you are using, if applica… -
Assignment of Users to Contract Resource Organization for Enterprise contract accessHello, We are using Enterprise contracts and want to access to users to specific BUs. The Problem we are facing is that as Data access that we are assigning to Job roles…
-
ADFDI: Create Nonlabor Costs for Third-Party Applications: importing descriptive flexfieldsSummary: We have entered data in Project Costing User-Defined Attribute 1-5 I have configured the following DFF: 'Project Expenditure Item' It did not import any data to…
-
Do you know why the DFF can be selected while the Contract is active?Summary: Hi, when the contract's status is active, Additional information(Approval Routes) is assumed unselectable but I can change the data. do you know why it happens?…
-
Do you know the maximum number of characters in a project contract item?Summary: Hi, I would like to know the maximum number of characters for the following items. ・Contract Line Project Number ・Contract Line Project Name ( Is 240 words co…
-
Project Funds Check does not take account of Burden CostsSummary: Project Funds Check does not take account of Burden Costs Content (required): Hi, A customer I support has Budgetary Control enabled, so that when they Baseline…
-
Project Task rest apiDear All, I am trying to create a project task using this endpoint: /fscmRestApi/resources/11.13.18.05/projects/300000078547504/child/Tasks. I need to fill in the circle…
-
Approval workflow for expenditure batch- Sponsored vs Nonsponsored.Summary: Expenditure batch approval is required based on the project type- sponsored and nonsponsored Content (required): How to set approval for project expenditure tra…
-
How to restrict entering special characters in a Project name field?Hi All, Is it possible to restrict the user from entering some special characters in a field? by using page composer -> EL For instance, on the Project Creation page, Pr…
-
Do you know how to use Expenditure Batch in ProjectUnprocessedLaborExpenditureItemImportTemplate?Summary: Do you know how to use Expenditure Batch in ProjectUnprocessedLaborExpenditureItemImportTemplate? https://docs.oracle.com/en/cloud/saas/project-management/23c/o…
-
Populate contract line DFF in AR TransactionsSummary: We are storing additional pieces of information in contract line DFFs and I want ATTRIBUTE2 details to be populated in AR Invoices Lines. I was hoping to create…
-
Creation of capital projects asset.Summary: Product-Oracle Fusion Project Management. We have created a capital Project in one Legal entity and Charging expenses in expenditure organization belongs to oth…
-
Accounting for Supplier invoice reversalsSummary: An invoice was accounted in JAN-23 (first line below) and then reversed in MAY-23 (line 2&3 below). Line 2 is new debit and line 3 credits line 1 Accounting for…
-
-
How many Max Number of versions can we create for Project as Baseline Budgets in Cloud PPMSummary: Hi, We have a requirement to create daily base line version for Project, that means in a year it is almost 365 Baseline versions for a project. Want to know, Ho…
-
Best practice - Multiple or single Business Units in PPM?Summary: My client operates in US and they will have one ledger. However, to restrict the departments in HCM, they are thinking to define 27 BUs so that one department w…
-
Creation a project using rest API issue.Dear all, I am trying to create a project with the endpoint /fscmRestApi/resources/11.13.18.05/projects/, using a simple body JSON request: { "ProjectName": "TEST104", "…
-
How Resource Managers can Identify if Resource is an Employee or a Contractor / Contingent WorkerSummary: Resource Managers who's working on planning and assigning resources in Execution Management should be able to see if a person is a Contractor or a Full Time Emp…
-
Ability to Update Previous Month Period in a ForecastSummary: We are looking at if it is possible to only restrict updating of Forecasted Period amount to only the previous month. Content (required): Client is using the Fo…
-
Restrict the Updating the Project Progress for project once system calculates %geSummary: Can we Restrict the Updating the Project Progress for project once system calculates %ge, PM is able to override the Progress after system calculates the percen…
-
Prompts are not currently supported for analysis that combine criteria.Summary: Combined two SA i.e Projects Billing - Revenue Real Time + Project Performance Reporting Real time and want to have 'Project name' as Prompt Value and it is not… -
New feature in 23C - Payroll Cost Expenditure Item Date Derivation - where can this be updated?Summary: New feature per 23C Release notes: Payroll Cost Expenditure Item Date Derivation: Use the profile option Expenditure Item Date Derivation for Payroll Costs to c…
-
Contract Revenue in one currency (CHF) and Invoice Currency in another (EUR). How to manage ERV?Summary: We have a business case where Functional Currency in GL Ledger: CHF Contract Currency: CHF - e.g. 100k CHF Contract is a fixed price and Revenue is recongnized …
-
Percent Complete Revenue Method - Auto CalculateSummary: We want to use the Percent complete method to automatically generate percent complete revenue based on the project actuals and forecasted EAC amount. When we ge… -
Default Project Organization in PO Expenditure Organization FieldSummary: Client has many Business Units. Client wants to Default Project Organization in PO Expenditure Organization Field only for few Business Units. For other Busines…
-
How can we get the unprocessed transaction details in PJC_TXN_XFACE_AUDIT_ALL which are processed.We are Uploading the Time sheets from Third Party Software using FBDI Template.Transaction Source Name: Third-Party Transaction SourceThese time sheets are being filled …
-
Default project owning organization as expenditure organization for labor cost OTL transactionSummary: Is there a way to default the project-owning organization as the expenditure org for labor transactions created through OTL? Currently, the person's department …
-
How to export csv file for Import Jounals with OTBI.Summary: Do you know how to export csv file for Import Jounals with OTBI? I tried to create OTBI report like the following. It is used Project Costing - Actual Costs Rea…
-
How can we get the unprocessed transaction details in PJC_TXN_XFACE_AUDIT_ALL which are processed ?Hi All, We are Uploading the Time sheets from Third Party Software using FBDI Template. Transaction Source Name: Third-Party Transaction Source These time sheets are bei…
-
Update Project Forecast Using Spreadsheet - For Multiple ProjectsSummary: Update Project Forecast Using Spreadsheet for Multiple Projects Content (required): Is there a workaround that allows to use the update forecast ADFDI (export o…