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Project Management
Discussion List
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Did You Know? Streamline Program Management with Oracle Visual Builder Add-in for Excel🚀 Did You Know?: The Oracle Visual Builder Add-in for Excel is your key to effortless program management! Dive into our comprehensive guide that walks you through from … -
How to default a value in Tax classification code at contract header level from item masterSummary: The requirement is to default the Tax Classification Code maintained in the Item Master into the Contract Header or Contract Line level in Oracle Fusion. Standa… -
What is the configuration in Oracle Cloud to use Intraproject billing?Summary: Hello, I want to configure Intraproject billing such that it would generate GL entries (debit and credit entries) without it creating AR/AP invoices. Has any me…
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Options for importing purchasing receipt accruals into PPM(Accrue at Period End & Accrue at ReceiptSummary: We have project-based POs with Expense destination which are accrued at Period End. We also have project-based POs with Inventory destination which are accrued …
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REST API to Create a project forecast version does not allow to use ETCRawcost or ETCBurdenedCostWe are trying to use REST API https://docs.oracle.com/en/cloud/saas/project-management/26b/fapap/op-projectforecasts-post.html /fscmRestApi/resources/11.13.18.05/project…
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Unable to see project performance dashboard iconSummary: We are able to see the project performance dashboard in test instance. A custom role has been created, however we are able to see this in lower instance with st…
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Is there any ADFDI or FBDI for project cost transfer?Is there any ADFDI or FBDI for project cost transfer? So, FBDI can be used for project cost creation but is there any other FBDI or ADFDI which can be used for project c…
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Project team members/PM's assigned to a project don't have access to their projects in PFMSummary: Why users assigned to a project as a project manager/team member are not able to see the project Content (required): 1- Project team members/PM's assigned to a … -
Not able to edit Contract Event Completion date even invoice not created inHi, event was created and no invoice created and revenue is not generated still the user not able to edit the Event completion date and amount. note: the user can able t…
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Trying to load project budget but the FBDI is running into errorSummary: I'm trying to load the project budget for a sponsored project and I' receiving error: The valid plan version statuses for forecast versions are Working, Current…
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If the project budget submitter is the one of the approvers, approval should be routed to next approSummary: Project Manager is the first approver of project budget in approval hierarchy. If the project Manager is the submitter, approval should skip project manager app…
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Could we enter or load project budgets on a yearly basis in fusion PPM?Summary: Hello Experts, We have a requirement to maintain and load project budgets on a yearly basis in Oracle Fusion PPM. However, we are currently unable to find an op…
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Getting error The project is enabled for budgetary control but there is no control budget.Summary: We are getting error that - The project is enabled for budgetary control but there is no control budget. There is budget baselined on the project though. How ca…
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Getting Error PJC_CAP_NO_FULL_ACCT during Generate Asset LineSummary: We are getting the error PJC_CAP_NO_FULL_ACCT with the error message Asset lines weren't generated for one or more transactions that aren't accounted in final m…
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Encountering an error when running Import Cost for ProjectSummary: When import cost was run this issue was encountered PJF_CAL_GL_ACCTD_ERR_CST The accounting period wasn't closed because the transaction is accounted in Oracle …
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Hi Team,Summary: Hi Team, Kindly share the detailed procedure to update Project Start Date, Project Finish Date, and Project Resource Dates in bulk using the FBDI/ADFDI file. Re…
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Can we utilise the Import Award Funding FBDI to update award funding?Summary: Can we utilise the Import Awards FBDI to make updates to the award funding and adjusting funding between projects? Content (please ensure you mask any confident…
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Approval of Project Invoices on the values of DFFs in projectsWe have a requirement to modify the workflow of the Project Invoice only for certain projects. We have created some Descriptive Flexfields (DFF) in our projects, and we …
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Requirements for OOTB integration between project management and EPM Standard SubscriptionSummary: When I am trying to create an OOTB integration between EPM Standard subscription project planning and ERP Project management, I've found that this integration i…
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You can only update capital hold, estimated cost, estimated units, and amortize adjustmentsSummary: Getting this error while trying to update the Asset in manage Capital Assets. You can only update capital hold, estimated cost, estimated units, and amortize ad…
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Increment Date Parameter when scheduling create accountingSummary: Can we schedule Create Accounting and while scheduling increment the date parameter? Content (please ensure you mask any confidential information): Version (inc…
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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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Manually marked costs as capitalizable within Project - now they're duplicatedSummary: An expenditure category was not marked capitalizable so costs that utilized that expenditure category weren't able to be assigned to assets. We manually marked … -
Project Accounting period close exception report not giving any BU or period detailsProject Accounting period close exception report not giving any BU or period details User has project accountant role and data access for BU and Ledger set.
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Government budget is set for 3 years for 3M from the holding and every year is releasing 1MSummary: Each year the holding releases 1M for each year, for example. We are looking for a way to record the 3 M for 3 years and release the annual budget. Content (ple…
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Hi Team, One draft credit memo was created on a contract linHi Team, We have created a credit memo against one of the contract lines of the invoice and currently the credit memo is in Draft status. However, there does not appear …
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Grant Contract invoices are being autorejectedHi, Our grant invoices are being auto-rejected. When a user submits the invoice, it moves the to the submitted invoices tab with submitted status and in sometime (1-2min…
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Reg Project Contract Invoices REST APIsSummary: Project Contract Invoices REST APIs Content (required): Hi Team, We are looking for REST APIs for below points where we couldn't find any such REST APIs from Or…
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How to generate contract invoice via APISummary: I have requirement to create a batch process for generating the invoices which are currently manually created through UI(Attached the screenshot of UI). I would…
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Intercompany transactions Processing options between Project and non-project Business UnitsHi, Our company is not a project centric company. Out of 30 business units, only one business unit is using project financial management for cost collection and/or asset…