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
-
Vacation rule for project codesContent Hello, One of the users is assigned as Project Manager (PM) for 5 projects and wants to set vacation rule for each project (to assign each project code to a diff…
-
Project Status Approval using application roleSummary Trying to create a condition to auto-approve Project Status Approval change based on the submitter's application roleContent Hi, Has anyone ever created a BPM ru…
-
Allow Negative ETC on the project is not workingSummary Allow Negative ETC on the project is not workingContent Hi Team , Allow Negative ETC Calculation on the Forecast planning Options is enabled . But this process i…
-
Import project assets in bulk (FBDI: Import Asset and Assignments Process)Summary FBDI, the data is filled out based on the pre-filled examples in the template, but I still keep getting an error messageContent I keep getting an error when uplo…
-
Create a new expenditure taskSummary Looking to learn how to create a new expenditure task in the Projects moduleContent Looking to learn how to create a new expenditure task in the Projects module …
-
Project Class Categories - Update Existing ValuesSummary Project Class Categories - Update "Assign to all projects" and "Assign to all project types" checkboxesContent Setup and Maintenance > Project Financial Manageme…
-
Updating import status for Project based invoicesContent Hi Team. We have a data migration requirement to create PO matched project based invoices and ensure that they do not get imported further in Projects. Kindly le…User_2025-02-05-20-23-27-504 46 views 4 comments 0 points Most recent by User_2025-02-05-20-23-27-504
-
Order Validation This Organization is not classified as Project Expenditure OrganizationSummary While creating and validating the sales order ,we are getting error.Content Hi Experts, Need your guidence, While creating and validating the sales order ,we are…
-
Any body have contract template to import legacy data - through Import ManagementSummary We are looking for sample template to contracts from legacy systemContent Hi Experts, Need sample format template to load the contract data, We have around 1000+…
-
Labor Costing -Average Cost per organization (Department)Summary Is it possible to define average rate schedule per department?Content Hi, Is it possible to manage average rate schedule per department? customer would like to r…
-
Project Budget Approval based on project statusSummary How to restrict project budget approval based on project statusContent Hi, We want to have a condition added to project budget approval (ApprovePlanVersion) to s…
-
Can we change the project status based on the project budget amount?Summary The project status should change to "Active" if the budget amount is Baseline / Approved over 50k USD
-
Can we use two different burden schedule for a Project, without creating separate project types.Summary We don't want to create separate project types for deriving the different burden schedule.Content Hi Experts, Need your guidance, Business has a requirement to h…
-
Reversal of incorrect Project cost that was tagged to already accounted AP Invoice and PaymentsSummary How we could reverse the incorrect Project cost that was tagged to already accounted AP Invoice and PaymentsContent Hi all, I would like to ask on an issue encou…
-
Report: Project Number is '000000' for most of projects in report.Summary Report: Project Number is '000000' for most of projects in report.Content Hi All, Report: Project Number is '000000' for most of the projects in the report. Vers…
-
Allow Negative ETC on the projects not workingSummary Allow Negative ETC on the projects not workingContent Hi Team, Allow Negative ETC on the projects not working even though the same is Enables at Planning Options…
-
Markup on miscellaneous transactionsContent Need a clarification about the possibility on the below requirement in Oracle Fusion: Material movement is happening between two business units. Based on the Sup…
-
Capital Construction Projects into Fixed AssetsContent At the University of Wyoming, we are using projects within PPM to track our capital construction. Has anyone else used this module for this purpose? If so, have …
-
Attachments on project expenditure cost batchesSummary Attachments on project expenditure cost batchesContent Is there a way to allow attachments on project expenditure cost batches. Version 12.3
-
How to modify oracle Fusion ADFdi Budget Spreadsheet Template same way like Oracle EBS Web ADIContent Hello to all, Is it possible to customise ADFDI Speadsheet templates for budget upload. In Oracle EBS with Web ADI we could remove columns from the header or row…
-
Not calculating Burdened cost for Miscellaneous Inventory for document entry from InventorySummary Business want markup to be added for raw cost imported from InventoryContent Hi Experts, Business wants markup to be added for raw cost imported from Inventory a…
-
Manage Project Organization Classifications - Adding classifications to all HCM departmentsContent Hi Is there an easy way to add project classifications to ALL our HCM departments? As we see it we have to add these classifications individually on each departm…
-
Update Project contract Start DateSummary Update Project contract Start DateContent The business requirement is to create contract for project billing but the contract start date will be the date when it…
-
Context Mandatory on Project DFF to update via REST APISummary Is Context Mandatory on Project DFF to update via REST API -Content Hi, I am trying to use REST API Update a project descriptive flexfield provided in this Oracl…
-
How to optimize, Organization Tree, Project Types, and Templates setup.Summary Business has 13 BU's and 22 project types, we need to create 200+ templates.Content Hi Experts, Need your suggestions, Business has 13 BU's, 66 departments and 2…
-
Business has 1000+ agreements in current system, we need to convert this to Project Contracts. Any FSummary Any FBDI template available for Project Contract creation - Need data conversion.Content Hi Experts, Need your suggestions, Business has 1000+ agreements in Orac…
-
Project Costing - Committed CostSummary Project Costing - Committed CostContent Project Costing - Committed Cost - 1. Once a requisition is raised it is reflected under Committed Cost. 2. Once the Purc…
-
Inquire on detail balancesSummary Inquire on detail balancesContent Project costs that have been imported via expenditure batch are viewable from the Manage Project Costs screen within projects. …
-
Update DFF at AP Invoice Distribution with project attributes using a REST APISummary Update DFF at AP Invoice Distribution with project attributes using REST API is doing project status validations where as Manual update not doing the sameContent…
-
21B - Adding attachments to expenditure batchesSummary 21B - Adding attachments to expenditure batchesContent Hello, My team is excited about the new feature for 21B - adding attachments to expenditure batches howeve…