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Project Management
Discussion List
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How to delete current and original baseline?Summary: User is accidentally set version 1 of the budget to current and original baseline with $0. We need to update the dollar amount and send it to approval workflow.… -
Is there a way to update DFFs on multiple projects at once?Summary: Is there a way to update DFFs on multiple projects at once? The requirement is to update a couple of DFFs with values across multiple projects at once Content (…
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Not able to see search option when a planned resource is addedSummary: Content : When a planned resource is added to the project , the "Search" option to nominate the resource is not coming. Although , it coming in lower instance V…
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how to add organization in bulk to organization treeSummary: Hi, Could you please suggest how to add organization to the organization tree in bulk. Organization tree and organization tree version is created and parent nod…
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Map subcontractor labor categories/rates from AP invoices to internal PLC codesThe goal is to map subcontractor labor categories and rates from Accounts Payable (AP) invoices to internal Project Labor Category (PLC) codes so that we can bill client… -
Can we provide the "Award number" information in project cost allocation rule?Summary: Can we provide the "Award number" information in project cost allocation rule? When I'm running the "Generate Allocation", the program is running into error say…
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Contract Approval in PPMSummary: Content (please ensure you mask any confidential information): Do you have any whitepapers related to contract approval processes? Version (include the version … -
Project Resource Assignment Custom Fields do not maintain the selected valueWe have a number of custom fields in the "Rates and Additional Information" section of the "Edit Project Resource Assignment" page. These have been working as expected a…
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Accounting Period drop down does not appear from Manage project costs screen -> AdvancedSummary: Accounting period in project financial → manage costs screen → using advanced option -? does not provide the list of values Content (please ensure you mask any …
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Default Project Calendar by Project Type or Template?Summary: Ability to determine and default the project calendar for a project based on the project type/template at creation in PFM. Content (please ensure you mask any c…
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Create and update Project Class Categories in bulkWe are making changes to how projects are set up for our Accounting team and will need to be able to create new Project Class Categories in bulk. I've found options to c… -
How to resolve FND_VS_VAL_NOT_IN_LIST error - Visual Builder Add-in for ExcelSummary: I am trying to create a workbook leveraging the Visual Builder Add-in for Excel to create unprocessed project costs. After populating the required data and uplo…
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Defaulting Participants on Project Change OrdersHello, Is there any way to default the Participants on the Project Change Orders? I am open to consider different kind of conditions that would trigger the participants.…
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Project Intercompany AP invoice gets created without any distributionSummary: Project Intercompany AP invoice gets created without any distribution. The requirement is to default the AP invoice distribution automatically. How can it be de…
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Is there a way to transfer project costs from one project to another by percentageOur client requirement is that they need to transfer project costs from one main project to multiple projects at the end of quarter by percentage. For example they want …
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Generate Invoice parameters to consider Invoice Date RangeSummary: Trying to generate CM for specific Invoice falls within date range, but when i tried to populate the date range on Generate Invoice job it is not creating any C…
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RUL-051069: RuleSet 'InvoiceApprovalAMXRuleSet', Rule errorSummary: We are getting this error when trying to save the InvoiceApprovalHumanTask workflow. We are trying to put a rule where project name ends in CB and project team …
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How to get distinct projects through REST API using visual builder studioSummary: I am trying to do poc on create/update PM in VBS when i am trying to upload changes i am getting the below error, also i am getting duplicate records while down…
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Exclusive Transaction Control Not Preventing Costing and Billing in Oracle PPMWe have configured a project‑level transaction control for a specific expenditure category using the ‘Exclusive’ option. However, project costs are still getting generat…
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can we execute a project only in manage project financial management screenSummary: can we execute a project only in manage project financial management screen without using manage project resources? what will be the impact if we decommission m…
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Option to delete multiple project roles in bulk from Manage Project Roles pageSummary: Hello, The requirement is to delete multiple project roles in bulk from Manage Project Roles page in Setup and Maintenance. Is there an option like FBDI, REST A…
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How does Oracle apply capping on a contract line during billing?For project billing, when the cumulative invoiced amount exceeds the contract line, how does Oracle decide which transaction to cap? For example, C35027, the most recent…
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Project Management - Resource not mapped in RBSHi, we've created one project in Project Financial Management and then we associated a project resource. We've created in RBS, an organization - named person resource. T…
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Capitalized Interest Rate Schedule CSV LoadSummary: Getting and Error PJC_CI_INVALID_START_ORG when downloading and uploading the CSV zip into the same environment file from the Manage Capitalized Interest Rate S…
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DFF for Project Resource level in PFM screenSummary: There are descriptive flexfields in Project financials management at project and task level and also at resource level. But how to configure at resource level w…
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Project 25D – Financial Plan Type default by Project Template for Award Budgets?In Oracle Fusion Cloud Project Management 25D, is it possible to have the Financial Plan Type on the “Create Budget – Planning Options” page automatically defaulted base…
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Copying budgets from project templatesWe have created a project template with a draft budget. There is only one resource assigned to task 1.01, with quanity of 1 and a manually entered revenue and and revenu…
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Creating project business case and proposal in oracle fusionI have a client requirement to create project business case with required details and multi-year budget and benefits data. Then generate project proposal document from t…
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Funding Pattern to distribute PO/AP Invoices to multiple AwardSummary: We have a requirement, where on a Project which is linked to more than one Award, should be able to split the costs automatically, using the Funding Pattern whe… -
Billing milestone sequence numbersSummary: The milestone feature in contracts module allows you to create billing milestones and when the contract is set to "active" status milestone numbers are created …