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Project Management
Discussion List
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Expenditure type assigned to the burden cost code 'Labor Primary Fringe' isnt valid for Project UnitSummary: I'm encountering an error while processing burdening exceptions. The message states: "Expenditure type assigned to the burden cost code 'Labor Primary Fringe' i… -
Extraction tables via BICC is currently not feasible due to the absence of corresponding PVOsI'm currently working on extracting the following tables using BICC (Oracle Business Intelligence Cloud Connector). However, I've encountered a challenge: the correspond…
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Project Start and Close Date causing expenditures to rejectSummary: We notice that task start and end date are mandatory on cloud project. Is there anyway to make task transaction finish date as non-mandatory as not blank? This …
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Project Cost and Commitment are not Visible in Project Financial ProgressWe have configured the Fusion Project for Capital Project functionality. So we have followed the implementation guidelines for defining Capital Projects. After completin…
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How to Trigger BPM Approval for a Custom Project Role (Center Director)?hello all, We have a business requirement where project budget approvals must be done by the Center Director. We created a custom project role called “Center Director” a…
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In the Manage Accounting Transactions search page unable to see the all business units in the busineIn the Manage Accounting Transactions search page unable to see the all business units in the business unit LOV
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The client needs to use both Standard and Actual costing methods in Oracle Fusion PPMThe client is implementing Oracle Fusion Project Portfolio Management (PPM) and requires the ability to maintain both Standard and Actual costing methods within the same… -
Payment Terms on Project Receivable Invoice to default from customer siteSummary: Hi, we would like the Payment Terms on Project Receivable Invoice to default from customer site. Is this feasible? Content (please ensure you mask any confident…
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unique draft invoice numberSummary: Hi, We have a requirement to send proforma invoice to customer with unique invoice number. However we noticed that the draft invoice number is not unique. Is th…
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Can we exclude non-project labor costs from creating accounting entries in Labor Distribution?Summary: We’re implementing Labor Distribution in Oracle Projects to automate labor cost allocations for certain projects and streamline the recording of reimbursable la… -
Can expenditure type be used to restrict PPM Cost Transfers?Summary: In our organization there are certain expenditure types that can only be used in certain project types (example the expenditure type 533000 - First 25K of Subco…
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ASSET LINES ARE NOT GENERATING IN PPM PROJECTSHi All, Asset lines are not generating for my miscellaneous cost in projects. Asset lines program is not given any error message in output files. Below details are alred…
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Bulk update resource planned to confirm status at Project levelSummary: Can i Bulk update resources from Planned to Confirm status at Project level through REST API? Content (please ensure you mask any confidential information): Ver…
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Unable to retrieve content. Additional information for "Remote Region errorSummary: Unable to retrieve content. Additional information for "Remote Region error #2": The Manage Resources task couldn't be called. Review the FunctionalSetupServer …
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Clarification on RBS Clean-Up and Impact of Assigning New RBS to Existing ProjectsSummary: Clarification on RBS Clean-Up and Impact of Assigning New RBS to Existing Projects Content (please ensure you mask any confidential information): Hi Team, As pa…
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Way to extract the valid values of qualifications when you create project resource requestSummary: we are trying to use an API (/fscmRestApi/resources/11.13.18.05/projectResourceRequests/{ResourceRequestId}/child/ProjectResourceRequestQualifications) to updat…
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Organization in ProjectTasksImportTemplateRegarding the Organization field in the task FBDI (ProjectTasksImportTemplate), the documentation states, "If you do not provide a value, the organization from the templ…
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Inquiry About Mandatory Nature and Behavior of Planning Start Date in FBDIRegarding the FBDI for tasks (ProjectTasksImportTemplate), the Planning Start Date (planning_start_date) is not a mandatory field in the FBDI template; however, on the U…
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In Manage project Budget page, the rates are not being picked from rate schedules definedSummary: This is a new implementation and we have defined rate schedules (Person & Non labor, Job and resource class rates) and assigned them at the Use Planning rates i…
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Payroll integration with ProjectScenario: I have a resource of an employee working on a project. To allocate payroll cost to project, I have different scenarios: 1- Use monthly fixed salary of 400$ as …
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Project Team Member Approval for InvoiceSummary: We have a requirement that the Project Team Member should approve the invoice. We need set it up that the team member received daily emails for 3 days and if th…
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Create Accounting for Projects- end date does not auto incrementSummary: Scheduled create accounting to run for every day once. The end date was given as the day on which the process was scheduled. On checking 3 days later we observe…
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Create Contract without a projectSummary: Hi, Can we create contract without a project? We are able to create contract without a project when bill plan is amount based. We want users to not be able to s…
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Borrowed and Lent processing by project, organizationSummary: We want to know if it is possible to have borrowed and lent processing at a level lower than the business unit? For e.g. can we do it by project type or project…
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How to load large volume of Project Organization and Project Unit Orgs?Summary: Hi, We are looking to add over 1,000 additional records to our Project Unit Org structure - we are planning to use the export/import .csv file and update the va…
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Restriction of Project/Expenditure Organization Value Set in Capture Costs AdfdiSummary: Restriction of Project/Expenditure Organization Value Set in Capture Costs Adfdi Content (please ensure you mask any confidential information): Hi Team, Could y…
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How can we get the project foundation period close history for a particular ledger and periodSummary: We need to get the history for a particular project foundation period and ledger. Is there any SQL query which we can use to get those details. Content (please …
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Project Invoice Grouping for PrepaymentSummary: Prepay from Customer Content (please ensure you mask any confidential information): We have implemented this new feature in Contract ( prepayment from customer)…
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Revenue forecast at project level, cost at lowest task causes problemsSummary: The revenue forecast is at project/top task level. Cost forecast is at lowest task level. Once we have actual cost and revenue, and refresh the actuals the reve…
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Unable to add customer team members to ProjectSummary: Under the "Parties" tab in Manage Financial Project settings, I am trying to add a project customer. I am able to add the customer to the project but when attem…