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Project Management
Discussion List
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PDSC - Default Project Expense TypeHi All Greetings!! In our project we are using PDSC and we have a scenario where we issue items to the Project using miscellaneous issue transaction type. While issuing … -
How to restrict the allocation amount based on the company (Chart of Account value).Summary: While creating the allocation rule, at the source level we are giving GL code combination and expecting to restrict target based on the company (Chart of Accoun…
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How to Enable Resource Request Approval Workflow Using BPM?Summary: I'm trying to implement the Resource Request Approval workflow using BPM, but I'm currently only receiving FYI notifications instead of actionable approval task… -
What is the Option to adjust the available funding value on a project without creating a general ledSummary: What is the Option available to adjust the available funding in Oracle Fusion PPM value on a project without creating a general ledger entry
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Expenditure Type Details for OTL Timecards not traceable in BIP Reports.We are trying to extract timecard details for employees in BIP Report with major components as timecard measures, project, task and expenditure type. We are able to abst…
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Movement Request Issue Transactions Not Importing to Project CostingHi Team, I am facing an issue while importing cost transactions into Project Costing. Scenario: I created a Purchase Order and performed the Receipt. I created a Miscell… -
Rejected - Error on table PJF_PROJ_ELEMENTS_XFACE, column TASK_DESCRIPTION. Field in data file exceeSummary: while uploading project tasks , I provided a task description that's only 1365 Characters length , meanwhile the TASK_DESCRIPTION field allows 2000 Character th…
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Ability to Delete Contract Billing EventQuestion: Are we able to delete a Billing Event after it's been invoiced and revenue recognized? Background: A user created a billing event and ran Generate Invoices to …
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data migration project forecastSummary: Client has project forecast information in a number of external applications. We need to upload those forecasts into Project Portfolio Management. For some proj…
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Creating project from template--Classification code not showing up value in dropdownI am creating project from template and I want to select a classification code is not pulling up any value in the dropdown in the Category Business Line. Project is show…
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Ability to Transfer Events Level DFF to AR InvoiceSummary: Ability to Transfer Events Level DFF to on AR Invoice Content (please ensure you mask any confidential information): Hi Team, We have a business use case ,where…
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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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expenditure types not appearing in Transaction Controls LOVSummary: On project templates, we want to include expenditure types in Transaction controls at task level. However, the expenditure type LOV of Transaction Controls has …
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Can we create a DFF based on the condition if Project Type then the DFF should be displayedSummary: We have a requirement to create a DFF based on the condition of project Type = capital, Then these DFF should display.Otherwise the DFF should not even display.…
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Unable to map from job to to job in manage job mappingsWe have a custom report to calculate direct, overhead, g&a, profit. For this calculation I need to derive from job name from the to job name of project invoice lines. Un… -
Has anybody used More4Apps application to load project forecast informationSummary: Client uses project forecasting extensively. We're looking at he options available to upload forecast information which subsequently shows the ETC (and thus EAC…
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PRT emailed invoice to the wrong contact after the contract was updatedBackground: A user created a draft invoice, realized the contact information was incorrect, amended the contract to update the contact, approved the contract amendment, …
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Track Task Status for Financial Projects?What would be the best way to track the status of Tasks belonging to Financial Projects as one of the following: Design Construction Complete Cancelled A DFF? Or…? Thank… -
Manage Unprocessed Cost - Funds Reservation Error - Invalid account on transaction No Budget AccountHello! I am experiencing an error in Manage Unprocessed Costs when attempting to Import Costs. The Funds Status is giving the following error message: Invalid account on…
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Is there an FBDI is available to update existing project team members.Summary: I have tried to change end date of Project Manager using ProjectImport FBDI template. But it is not updating the end date. Content (please ensure you mask any c…
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Task Status and Progress through Manage Project Financial PlanIs it possible to update the Task / Progress Status fields through the UI without using a Workplan? We would like to use the financial project plan but leverage the stat… -
Update "Status" field on task in Oracle Fusion Projects.There is a "Status" field on task in Oracle Fusion Projects but the system does not allow update to that. How can we update task status?
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Ability to Control Project Task StatusesSummary: Ability to Control Project Task Statuses Content (please ensure you mask any confidential information): Hi Team, Do we have any ability to Control Project task …
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Forecast ETC Revenue CalculationSummary: It appears to me ETC revenue in forecasts for future periods are calculated by spreading the amounts evenly based on contract line project funding amount. Pleas…
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Privilege for 'Generate KPI Values' and 'Analyze KPI Categories' tasks in PFM work areaSummary: 'Generate KPI Values' and 'Analyze KPI Categories' tasks are not accessible in PFM work area even privileges & data Security already added Content (required): H…
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Setting expenditure item date mandatory on Manage project cost screen.Summary: How to make Expenditure Item Date mandatory in the Manage Project Costs search page in Oracle Fusion PPM. Content (please ensure you mask any confidential infor… -
Getting this error while submitting requisition- The requisition didn't pass the fund (POR-2011317)Summary: Getting error while submitting requisition. The error message says-'The requisition didn't pass the fund (POR-2011317)' and when error is expanded it says 'Inva…
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migrating project budgets creating current working versionSummary: Client will migrate project budget information. The migrated project budgets will require to automatically create a current working version of the budget. The r…
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How to Capitalise a standard amount every month on a Capital Project?Summary: We have a requirement to create few capital projects in Oracle Fusion Projects, that required to be capitalized every month with a standard amount. Can someone …
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PRJ: Rest Api for fetching Project Budget at task levelSummary: Rest API which can be used to fetch Project Budget amount which is at task level. Content (please ensure you mask any confidential information): Version (includ…