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Project Management
Discussion List
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Request for Guidance – Fiscal Year Change for Active Legal Entity in Project CostingSummary: We have a legal entity that is currently live in Project Costing and set up with a fiscal year ending December 31. The business now requires the fiscal year to … -
PPM Contract status = Expired, but has Under Amendment iconSummary: Why would a contract have the Under Amendment "i" icon when it's no longer under amendment? Content (please ensure you mask any confidential information): Backg… -
Unable to Add Budget Period in Grants Management in Awardshttps://us.v-cdn.net/6034893/uploads/NBGFDP9E6EZ1/awards-budget-error.docx Summary: User getting the below error when trying to Extend the Award Date/period Navigation: …
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Need help of budget approvalRequirement - Business has 5 level of approvers on basis of Project Budget amount. First Approver - Site Manager and Site Manager 2 - Its initial level approver and both…
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baseline for cost and revenue is not successSummary: Hi the baseline (for cost and revenue) was successfully for all projects except this one, we are getting error A revenue rate or markup percentage wasn't found …
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passwords are not working after the migrationSummary: We recently moved our Tenancy from Frankfurt to Jeddah for Oracle Fusion Test Server. It was noticed that the user passwords were not working after the migratio…
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ApprovePlanVersion only for budget updatesSummary: Hi, We have a requirement that we need to send only the budget updates for approval to Approval Group. Is this feasible to achieve? If so how? Currently even in…
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Auto-approval workflow for budget changes in specific tasks, changes in other task trigger workflowNeed guidance on setting up auto-approval workflow for budget changes at task level in Oracle Projects Hello, We are exploring the feasibility of configuring an approval…
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how to convert existing project from resource control to task control?in Go live we opened a project with budgetary control "resource control" level mode. (we are working with the system since 1.1.24) Now we want to change the budget contr…
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Error message when accessing Project Financial ManagmentSummary: Every time we access PFM we get the attached screen shot Content (please ensure you mask any confidential information): At least one of the following attributes…
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Issue with Cost and Financial Performance Data Not Populating- Project Performance DashboardHello Oracle Cloud Community, I am encountering an issue with the Cost and Financial Performance sections in my project. Despite running the "Update Project Performance …
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How to move reports under project modulesSummary: I can find some reports in the project management function of the project management module, but I want to move them to the cost function under the project mana…
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Tax amount of credit memoSummary: In test instance draft invoice #3 was created with tax amount, later it was cancelled, draft invoice 5 but the tax amount is 0.00 instead of 6,255.06 The Draft …
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How to close the way of entering my project from project managementIn ""Projects"", there are two way, ""Project Financial Plan"" and ""Project Management"" to go to ""My Project"". I can't find the defference of these two, and I want t…
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revenue budget questionSummary: Hi and many thanks in advance, question regarding the exchange rate using at the Revenue budget derivation, attached file with the screenshots The Project is in…
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item based billingSummary: While validation contract with item at line level getting error The invoice format attached to the bill plan isn't grouped by contract line and the contract lin…
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Are Key Performance Indicators supported at the task number level?We have configured a budget vs. actuals KPI which is based on the overall project. We have added the KPI to the project template as a 'KPI Watchlist Item'. The KPI indic…
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Invoice Acceptance in AR does it have a workflow notificationSummary: Hi, When we transfer invoice from Projects to AR and run import autoinvoice in AR is there a way user can get workflow notification? Content (please ensure you …
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Bill Plan column value showing blank in the Bill Transactions UISummary: The Bill Plan column value shows blank in the Manage Bill Transactions UI even though the bill plan is associated to the contract line. How can we display the b…
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Need a Quick action for Manage Expenditure Batches in Sand boxCustomer want quick action in Projects so we want to know where we get task id, focus view id, while creating a new quick action for Manage Expenditure Batches, secured …
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REST API for Project Cost Adjustment sometimes returns 'null' response for Split/Transfer operationsDuring Project Cost Split/Transfer operations, we’ve observed that both the APEX_WEB_SERVICE.make_rest_request API in Oracle APEX and the POSTMAN tool occasionally retur…
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Add user as resource for grants creationSummary: Hi There, Oracle documentation indicate that user creating grants must be define as resource. To add resource, main menu >Identify Resources then search for use…
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Can we capture labor hours for an employee in PPM without creating a user accountBusiness wants to capture the Employee / Contingent worker labor hours to the Project in PPM without creating the user accounts in Fusion. Can it be done?
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Forecast is not updating actuals when loading it as an approved version via FBDI or APIForecast is not updating actuals when loading it as an approved version via FBDI or API. Is this an intended behavior of not allowing any updates to baselined or approve… -
Is there any way to populate a project context DFF though FBDI?Summary: Projects FBDI doesn't have a column for context DFFs. Is there any solution you may have came accross using FBDI? I know it can be updated by API. Content (plea… -
Generate Invoices bill setSummary: 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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Commitment rest api for Delete operation is not working in IntegrationSummary: We are trying to delete the commitment from the integration with the help of Rest api is showing success but from the frontend it is not deleted.But if i trying…
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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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Guidance on Auto-Populating Person Name in Manage Resource Schedules Search PageSummary: Hello Community, We have requirement to auto-populate Name field in Manage Resource Schedules Search page with the logged-in user’s person name by default. Coul…
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P2P Flow – Commitment Clearing in PPM Before Cost Import (Accrual on Receipt Enabled)We are facing an issue in the P2P flow for Expense POs after enabling Accrual on Receipt in a Business Unit. Once a Project PO is received, the commitment is cleared in …