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Project Management
Discussion List
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how to add attachments to miscellaneous projectSummary: How do organizations include attachments when completing a miscellaneous project entry? Content (please ensure you mask any confidential information): We are ab… -
Create Additional Information Popup Page via SandboxSummary: Hi We wanted to Create a additional information Popup information page in UI using sandbox. Any Documentation/link would help. Content (please ensure you mask a… -
Users are unable to reverse all the Project journals at onceSummary: Business requirement is user is unable to reverse the all project journals at once. It is only allowing one transaction at a time. Content (please ensure you ma…
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Create SLA Mapping set with Task NumberAs per requirement we have tried to create the SLA mapping with Value Set Task Number. As the Task Numbers create unique ID with creation of each project or new task to …
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About Defaulting Transaction Dates in Financial Project ManagementSummary: When a new task is added from PEM in the Project Financial Management task configuration, the transaction date of the added task defaults to the transaction dat…
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accounting date on draft invoiceSummary: after Generate Draft Invoice can I see the accounting date in Projects? I can see the GL DATE at the RA_INTERFACE_LINES_ALL table when I run the process=Transfe…
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Could we set project timecard approval based on expenditure type class (Overtime)?Hi, We want to setup a project timecard approval based on expenditure type class, like if it has Overtime hours in timecard, then the approval assigned to an approval gr…
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How employee can only submit overtime time change after straight time submitted?Hi, We want to use 'Request Time Changes' function in Time and Labor to enter overtime hours, but it also can enter straight time hours here, or submit overtime hours di…
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Is there a recommended strategy to monitor/identify/clear transactions in interface tables.Summary: Is there a recommended strategy to monitor/identify/clear transactions in interface tables. Examples are interface tables between AR and PPM, AP and PPM. Conten…
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How to set Project Budget Current Baseline status to Original Baseline in BulkSummary: Budget Plan Version created with wrong Period Name While converting budget Original Baseline versions in Fusion, the period name is incorrectly loaded. The peri…
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How can we handle non-project hours (e.g leave, training, etc) in Project Timecard?Hi, We use project related timecard in time and labor, and add project/task/expenditure type attribute in timesheet layout, employees can select projects based on projec…
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PPM Billing Offset SetupSummary: Hi Experts I don't see Billing Offset Setup under Setup and Maintenance. Is there any prerequisite to have this setup. We have complete PPM enabled (Foundation,…
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Can we implement project execution management without project resource managementSummary: Can we implement project execution management without project resource management ? Content (please ensure you mask any confidential information): We want to as…
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How to enable withdraw option from manage Cost budget Screen in PPMSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to configure Project Finish Date as mandatory field at new project creation from templateSummary: While creating new project from template, we have requirement to mark Project Finish Date as mandatory. Content (please ensure you mask any confidential informa…
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PA Invoice number and AR Invoice number are differentSummary: Content (please ensure you mask any confidential information): PJB setup - Specify Customer Contract Management Business Function Properties From below setup, P…
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Award-Edit Budget Period- How to make command tool bar button -insert & delete read onlySummary: How to make insert and delete option read only/Hide in Grants Management-Award-Edit Budget Period using page composer Content (please ensure you mask any confid…
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External PJC did not load, are not found in Unprocessed and there is no staging error file.Is the staging error file a configurable item? We see them for all of our project cost integrations except for one. There are no records for these in PJC_TXN_XFACE_STAGE…
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Jobset is completing too fast and not picking up data in previous processesSummary: I have created a custom jobset of 3 scheduled processes. process 1 & 2 were completed successfully, with data however process 3 appears to have been running at … -
Can we send updates from MS projects to Oracle Fusion Projects?Summary: I created Project in Oracle fusion and exported it to MS Projects. Then I have updated dates and resources in MS projects. Can I send updates from MS projects t…
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How to perform validation on resource before saving them in Add Project resource pageSummary: When a Resource is being saved as 'Project Manager' in Add project resource page, can we do validation to check if that user has a particular role 'XYZ' and the…
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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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: Can the Contract Type associated with the Awards changed after creating many AwardsSummary: Can the Contract Type associated with the Awards changed after creating many Awards Content (required): The customer had migrated more than 500 Awards during Go…
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Contract validation error - You can't associate this project and task to this contract lineSummary: Created a new contract, Added Line 1 and line 2, associated project and task to these lines. Getting below validation error. You can't associate this project an…
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The invoice is created with an exception because the ship-to site on the contract line is inactiveSummary: Content (please ensure you mask any confidential information): Created a customer, created site, in site » forgot to associate the bill to address with the ship…
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What report can be utilized to review project cost and revenue together?Summary: We currently have many transactions posting to Project Costs however we also utilize the contract management module. Within the contract module we create invoic…
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Is there Spreadsheet or FBDI for Uploading Allocation RulesIn brief, our client wishes to upload the sources in the allocation rule using a spreadsheet or any other tool. Thanks.
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Generate new accounting entries for Burden TransactionsSummary: Hi I might have asked a similar question in: https://community.oracle.com/customerconnect/discussion/652812/unable-to-recalculate-burden-transactions The issue …
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Need table name for Task-wise Budget ClassificationSummary: Hi All, We need one small help wherein we're looking for the database object name (table/view) to find capex budget amount task-wise. We have many projects wher…
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Restrict project list information that a user has access to when creating POs or Supplier InvoicesSummary: Restrict project list information that is displayed only to the projects which the user needs to have access to. Content (please ensure you mask any confidentia…