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Project Management
Discussion List
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Disabling of "Enable planning in multiple transaction currencies" at Financial Plan LevelSummary: Disabling of "Enable planning in multiple transaction currencies" at Financial Plan Level Content (please ensure you mask any confidential information): We have… -
View access to Project Financial Management Work AreaHi All, We have a requirement to create custom role which will provide view only access to the users to Project Financial Management Work Area. We tried creating the cus…
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How to set notification for failed import cost exceptions?Hi, We want to set a notification to some users when import project cost failed, the system will auto-send notification to users when there's a project cost exception, i…
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How to get AP invoice description to Manage Project Cost formBusiness requirement - Create the AP invoice for Project Transfer the cost to Project Open the Manage Project cost and check transaction for AP invoice New DFF is define…
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How do I edit the type on the Document Sequence?I setup the XX_ENTERPRISE_CONTRACT_NUMBER document sequence to support the contract numbering. While reviewing my setup, I mistakenly selected the ‘Automatic’ type inste…
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error while creating projectSummary: We are not able to create new project with one of the new department (15141)The department is correctly classified as project and task owning organization and i…
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How to copy Project Burden schedule multiplier to another Burden ScheduleSummary: We have existing Burden Schedule defined with burden multiplier, we need to copy this existing Burden Multiplier to new Burden schedule for different BU. Can yo…
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The human resource assignment for the transaction doesn't exist.Summary: I have a requirement to distribute the costs using Labor Distribution for which I have created Labor Schedules for an employee and created FBDI for Import Payro…
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Opened the incorrect target period by mistake in fusion PPM can we open the previous periodSummary: While opening period, i have opened the incorrect target period by mistake. Can we get this fixed to open the first period again. Content (please ensure you mas…
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Is there a BICC extract data store for projects or is it on the roadmap?Summary: Is there a BICC data store for projects or is it on the roadmap? Content (please ensure you mask any confidential information): This document mentions extract d…
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Unable to generate burdened costsSummary: No burden cost multipliers are being applied on raw costs Content (required): I am trying to setup burden multipliers for project costs coming from timecards an… -
Creation of labor resource & assignment to a project taskSummary: We're looking to create labor resources and assign them to the project tasks. Currently, we can browse the existing resources (in the SaaS application) and crea…
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Can names be searched in a consistent manner across different modules?Summary: The name search feature across various module pages shows inconsistencies, as some require first names while others require last names. For instance, using the …
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Unable to find Person Name while creating Create Unprocessed Cost expenditure batchHello Experts, I have created the Unprocessed Cost batch to capture labor expenses under the Expenditure Type "Labor". However, I am unable to search/select any employee… -
How to plan the Budget for a Resource on multiple UOM (Unit of Measurements) ?Hi Team, Currently our customer is looking for resource assignment for a Task. Here the expectation is resource should have the ability to assign two types of UOMs such …
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How to enable change status button for project only if user is a project coordinator of projectSummary: Hi Oracle I want to show below button 'change status' only if the logged in user is the project coordinator for the project for which the user wants to change t…
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How to Bulk Transfer Cost with Standard FeatureSummary: Hi We want to transfer project cost from many project to another many project. How to do this with bulk transfer cost (standard feature)? Please help us Thank y…
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disable contract approvalHi Experts - Can I disable contracts for project billing ? My client does not need contract to be approved. Or can I do autoapproval ? -
Bulk Upload Process for Project Organization Classifications and Tree togetherSummary: Do we have any spreadsheet or bulk upload facility to classify 6000 new departments as project task orgs and add them into existing tree structure? We know we h…
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Standard Integration between CRM and PPMSummary: Hi, according to the standard functionality of the system, Is there any Standard Integration between CRM and PPM in terms of project creation and import opportu…
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How to block the creation of the credit note when the invoice is already paid ?Summary: how to block the creation of the credit note when the invoice is already paid ? Project management invoices Content (please ensure you mask any confidential inf…
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Can I Import Supplier Invoice for historical data directly into projects costs without Accounting?Basically my requirement is that customer wants to import data for closed invoices from their previous system (non oracle) into Projects cost which are supplier Invoices…
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How to Track Gifts in Oracle Fusion ?Summary: As in Grants Management, we can't track Gifts. Then what should be the Ideal way of handling it ? Content (please ensure you mask any confidential information):…
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Manage Contract Revenue - How to join adjustments with revenueSummary: On : 11.13.24.04.0 version, Manage Contract Revenue How to join adjustments with revenue - Getting multiple records. How to join adjustments with revenue - Gett…
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The event wasn't created because a baseline cost budget wasn't found to use in the percent spentSummary: Getting this error while generating invoice using a Percent spent invoicing method. But the cost budget is already baselined.
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Business Requirement is Invoice Status should be Incomplete.Summary: We are transferring Invoices from the PPM to AR. Upon running the Import Auto Invoices, the Invoice status is Complete in the Manage Transaction Work Bench in t…
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Audit Option for Data changes through VBCS Addin for ExcelSummary: Looking for an Audit/Tracking option when loading data through the VBCS Add-In for Excel Content (please ensure you mask any confidential information): Hello Te… -
Error PJT-2250531 when using REST API Create a project labor resourceSummary: When trying to use REST API Create a project labor resource receive error 'You can't perform this operation because you don't have access to the resources on th…
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How can burdening be implemented for a grant where burden rate is determined based on funding amountSummary: I have this scenario for Grants where overhead costs/burdening needs to be implemented based on funding received. Need help on this. Client take their funding a…
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Restrict Project Numbers on Timecard Entry-Not using BU; Project Team MembersSummary Restrict Project Numbers on Timecard Entry-Not using BU; Project Team MembersContent Client does not want to go down the path of assigning project team members t…