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Project Management
Discussion List
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Contract Invoice approval based on DFFSummary: Requirement is to get the contract Invoice approval process use the selected value (employee name/email) from the DFF. Any pointers, guidance, documentation lin… -
How can we Stop Project unprocessed Cost to get processed in Import Cost program?We are Uploading the Time sheets from Third Party Software using FBDI Template. Transaction Source Name: Third-Party Transaction Source These time sheets are being fille…
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Unable to disable the write off and apply concession option in Manage InvoiceSummary: In Manage invoice work area, we are not able to disable the write off and concession option under the create credit option. Content (required): Version (include…
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List of each and every field in Project CostingSummary: Hello Team, Is there any document Where can I find a list of each and every field (front end) in Project Financial Management (Project Costing Module). Content …
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Project Role Derived for Person-Related Project Cost TransactionIn which occasion will this profile - ORA_PJC_DERIVE_PROJECT_ROLE - be triggered? Is that only for Expenditure Batches? -
Add DFF on Project LevelIs there anyway to add an additional DFF on the Project Level , Like Project Overview Page or Project Setttings i need to add a free Text field on the Project Level and … -
Budget Approval - SequentialSummary: We have a requirement where the budget approval should first go to a Approval group where any one person can approve the budget. Once the above is done, then th…
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CIP Account Dashboard - includes transactions which have been transferred to FASummary: How can I in Projects see a specified list of all CIP transations, which are NOT transferred to FA? As I see the CIP Account Dashboard or CIP Account Analysis r…
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Is it possible to add >0 validation to a field on unprocessed cost/misc costs?Summary: We want to enforce all misc costs/unprocessed costs must be '>0 due to system limitation. Is this possible via page composer? I didn't see an option to do so. C… -
How to create project baseline using rest apiI would like to create project baseline using rest API. Please let me know rest api name with sample payload. Thanks, Manjunath.
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Transact transaction into Cost management: The expenditure type isn't valid for the project unitSummary: Inventory organization, project enabled. Performed transactions with inventory project are not transferred into the cost management. Error: The expenditure type…
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Primavera Integration ConnectorSummary: Content (required): We have requirement to development the integration of Primavera P6 with Oracle Cloud PPM and as part of this we wanted to confirm if there a…
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pa_role_controlsSummary: pa_role_controls Content (required): In EBS R12, there is a table named pa_role_controls. Is there any equivalent table/view in SaaS Fusion? Version (include th… -
How to exclude rejected Requisition in the computation of the Project Committed Cost?Summary: Content (required): We noticed that rejected PRs are still captured in the Manage Project Committed Cost. Is there a way that those be excluded? Version (includ…
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View only Awards custom roleSummary: Hello, Experts, Need to create view only awards custom role expectation is user should be able to view awards complete data but shouldn't do any edits or update…
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FYI to an Optional Team MemberI need to send an FYI to an optional team member for project approval. I have successfully managed to send when the Team member exists but the workflow remains in pendin… -
Can't find 'Enable Project for Financial Management' linkSummary: Can't find 'Enable Project for Financial Management' link Content (required): Can't find 'Enable Project for Financial Management' link after giving necessary r…
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Is it possible to view the activity log for a project which helps track any actions done on project?Summary: Is there a way to track the activity log for any project in Project Management? A place which shows all actions or changes (any activity) done on the project. C…
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Project Transfer transaction errors out for projects with active award funding pattern.Summary: Unable to import project transfer costs into a project which has an active award funding pattern. Content (required): A project with an active award funding pat…
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Make task DFF on project financial plan read only for certain rolesSummary: We want to make the task dff read only for certain roles. We have tried to use page composer but unable to find any option at the DFF level. Also tried looking …
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Import Project Cost with Negative amountSummary: Is it possible to import Project Cost with Negative amount or update bout other alternative to adjust cost imported by FBDI Process Content (required): Version …
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How to do a Contracts and Renewals on PPM ?Summary: How to do a Contracts and Renewals on PPM ? Content (required): Hello I would like to do a Contracts and Renewals on PPM for a service contract. I read the foll…
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How do I end date the current Grants Contract Manager and add a new Contract Manager?Summary: I have a contract organization with Employee A listed as contract manager. There are also other resources with Employee A listed a Contract Manager. Employee A … -
Do you know whether About from which organization is Burden Multipliers determined?Summary: Burden Multipliers is determined by which of the following organizations? (Setup and Maintenance > Manage Burden Schedules Burden Multipliers) Is it possible to…
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Size limit of the attachments at Expenditure batch levelSummary: How many attachments can we add to an Expenditure batch that is enabled for approval and what is the maximum size of each attachment? Content (required): Versio…
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Update Project including DFF and Transaction Controls for TasksSummary: We have 500 live projects. We need to update these project header with DFF values and also few Transaction Controls at Task Level. How can this be done automati…
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Bulk assignment of Tasks to multiple ProjectsSummary: We have around 500 Live Projects. Now we have a new task "ABC" which we need to create under an existing parent task "TOPTASK". This is required to be done for …
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Defaulting Tasks on Project via FBDISummary: We are loading Projects via FBDI. The FBDI has Project Template populated. We are NOT giving any data in Tasks sheet as we expect that the tasks will automatica…
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Do you know whether About Table where Burden Schedules are stored?Summary: We would like to know which tables are stored Burden Multipliers and organization. Please let me know. Thanks, Kanno
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Expenditure Org stamped to project cost from timecardSummary: Can someone tell me, if an employee moves department mid-week, should we expect to see their timecard entries (created and submitted after the change) in PFM re…User_2025-10-10-00-26-55-794 31 views 4 comments 0 points Most recent by User_2025-10-10-00-26-55-794