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Project Management
Discussion List
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Unable to restrict expenditure types LOV based on project transaction control in Requisition pageSummary: Unable to restrict expenditure type LOV based on project transaction control in requisition page In Requisition page when we enter POET details expenditure type… -
How to configure "Claim Functionality" for Project status approval workflowI attempted to configure the Claim functionality, where a single user from the list of approvers can claim an approval notification and work on it exclusively. This setu…
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How to create a Custom role that allows to create and manage Project templates onlySummary: How to create a Custom role that allows business users to create and manage Project templates only Content (please ensure you mask any confidential information)…
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How to create a Custom role that allows to create and manage Project templatesSummary: How to create a Custom role that allows business users to create and manage Project templates only Content (please ensure you mask any confidential information)…
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Has anybody done data migration for change orders?Summary: Client has a large number of change orders in EBS. As they are implementing Fusion, they would like to have their change orders migrated separately to be includ…
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Can we not account burdened expenditure itemsSummary: We have requirement to not account burdened expenditure items. We are creating separate expenditure item for Burden. Is it feasible to not generate accounting f…
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Expenditure Type Class "Supplier Invoices"How to prevent expenditure type from appearing in AP LOV when the expenditure type is coded with expenditure class "Supplier Invoices"?
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Percent Spent Calculates More than Contract Line Hard LimitWe have a scenario where we have a contract line with a hard limit at the start of a contract. When we generate Percent Spent, the system is calculating and creating an … -
Unable to find Privileges needed to invoke Rest APIHi All, I need to create a custom role that invokes fscmRestApi/resources/11.13.18.05/projectEnterpriseExpenseResources. I have searched the REST API for Oracle Fusion C…
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Assistance Required: Unable to Access "Manage Issue" Page in Oracle Fusion Project ManagementHi Community, Greetings! I am currently unable to view the "Manage Issue" page within the Project Management module in my Oracle Fusion instance. I have already assigned…
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Looking for a REST API to fetch COST CENTER, DEPARTMENT, DIVISION and ENTITYSummary: Looking for a REST API to fetch COST CENTER, DEPARTMENT, DIVISION and ENTITY against a Project ID or Organization Name Content (please ensure you mask any confi…
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excluding fringe burden cost code for overtimeSummary: Hi, We have regular and overtime hours expenditure type. We have three burden codes Global G&A, Local Overhead and Fringe. We want Fringe burden cost code to be…
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Project based Credit memo from collectionsSummary: We have Advanced Collections implemented along with Projects. Collectors would like to initiate the dispute in Advanced Collections and create credit memo there…
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We want to make OvertimeEligible(DFF) field on Request New Position page should be defaultedSummary: We have a requirement to default Descriptive Flexfields (DFFs) on the Position object based on the Job's FLSA Status, using Visual Builder Cloud Service (VBCS).…
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How to remove multiple projects from a programSummary: Hi, Are we able to remove multiple projects from a program in one go? Content (please ensure you mask any confidential information): Version (include the versio…
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number of levels of programSummary: Hi, How many levels of programs are allowed in Programs? We have multiple sub-programs within a program. Content (please ensure you mask any confidential inform…
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Send FYI notification to an approval group for FinancialPlanSummary: Hi, We want to send FYI notification to an approval group for Financial Plan. How can we send an FYI notification without having to send an approval notificatio…
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Is it possible to default the project invoice status to Draft for negative invoices?Summary: One of our region wants to separate the positive and negative invoices when they generate IC invoice. Our solution is to untick the "Net Invoice" flag checkbox.…
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Need contract to generate revenue for accounted amounts.We have a contract where revenue plan is Cost reimbursable and base is raw cost - we do not have burdening. Scenario: Entered a PO in May-25 when the exchange rate was 0…
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How to restrict user to load costs via Create Labor Cost ADFDi in closed Project Accounting periodI want to restrict user from loading costs using Create Labor Cost ADFDi when the Project Accounting period is closed. The transactions should also not get loaded in the…
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Facing issue while creating Project Asset using FBDi TemplateSummary: Hello Team, While creating the project assets using FBDi template system is giving error- "The account rules assigned to the transaction account type are insuff…
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Revenue Forecast calculation is incorrectSummary: Hi, when we refresh actual amounts on the revenue forecast we are noticing that the amounts are moving to the quantity column and the updated ETC and EAC amount…
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Project Invoice field which can be transferred to AR Invoice for location of serviceSummary: Since location of final discharge is currently not available as a field on Project Invoice, we are looking for a field on project invoice which can be transferr…
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Can timecards be entered to nonfinancial projects and tasks created in Project Execution Management?We are implementing Project Financial Management to support costing, billing, and revenue. We are also looking to implement Project Execution Management and creating the…
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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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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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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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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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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…