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Project Management
Discussion List
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GMS_BALANCESSummary: Equivalent tables in Fusion Cloud for EBS tables GMS_BALANCES and GMS_BUDGET_VERSIONS Need Fusion Cloud Equivalent Tables for Below EBS Tables GMS_BALANCES - Be… -
Import third party labor costError The human resource assignment for the transaction doesn't exist.Summary: We've set up and activated Labor Schedule rules, but encounter an error stating 'The human resource assignment for the transaction doesn't exist' when importing… -
How to get AP invoice description to Manage Project Cost formBusiness requirement - Create the AP invoice for Project Transfer the cost to Project Open the Manage Project cost and check transaction for AP invoice New DFF is define…
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How do I edit the type on the Document Sequence?I setup the XX_ENTERPRISE_CONTRACT_NUMBER document sequence to support the contract numbering. While reviewing my setup, I mistakenly selected the ‘Automatic’ type inste…
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How to copy Project Burden schedule multiplier to another Burden ScheduleSummary: We have existing Burden Schedule defined with burden multiplier, we need to copy this existing Burden Multiplier to new Burden schedule for different BU. Can yo…
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The human resource assignment for the transaction doesn't exist.Summary: I have a requirement to distribute the costs using Labor Distribution for which I have created Labor Schedules for an employee and created FBDI for Import Payro…
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Opened the incorrect target period by mistake in fusion PPM can we open the previous periodSummary: While opening period, i have opened the incorrect target period by mistake. Can we get this fixed to open the first period again. Content (please ensure you mas…
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Is there a BICC extract data store for projects or is it on the roadmap?Summary: Is there a BICC data store for projects or is it on the roadmap? Content (please ensure you mask any confidential information): This document mentions extract d…
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Creation of labor resource & assignment to a project taskSummary: We're looking to create labor resources and assign them to the project tasks. Currently, we can browse the existing resources (in the SaaS application) and crea…
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Unable to find Person Name while creating Create Unprocessed Cost expenditure batchHello Experts, I have created the Unprocessed Cost batch to capture labor expenses under the Expenditure Type "Labor". However, I am unable to search/select any employee… -
How to plan the Budget for a Resource on multiple UOM (Unit of Measurements) ?Hi Team, Currently our customer is looking for resource assignment for a Task. Here the expectation is resource should have the ability to assign two types of UOMs such …
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How to Bulk Transfer Cost with Standard FeatureSummary: Hi We want to transfer project cost from many project to another many project. How to do this with bulk transfer cost (standard feature)? Please help us Thank y…
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disable contract approvalHi Experts - Can I disable contracts for project billing ? My client does not need contract to be approved. Or can I do autoapproval ? -
Bulk Upload Process for Project Organization Classifications and Tree togetherSummary: Do we have any spreadsheet or bulk upload facility to classify 6000 new departments as project task orgs and add them into existing tree structure? We know we h…
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Standard Integration between CRM and PPMSummary: Hi, according to the standard functionality of the system, Is there any Standard Integration between CRM and PPM in terms of project creation and import opportu…
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How to block the creation of the credit note when the invoice is already paid ?Summary: how to block the creation of the credit note when the invoice is already paid ? Project management invoices Content (please ensure you mask any confidential inf…
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Can I Import Supplier Invoice for historical data directly into projects costs without Accounting?Basically my requirement is that customer wants to import data for closed invoices from their previous system (non oracle) into Projects cost which are supplier Invoices…
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The event wasn't created because a baseline cost budget wasn't found to use in the percent spentSummary: Getting this error while generating invoice using a Percent spent invoicing method. But the cost budget is already baselined.
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Business Requirement is Invoice Status should be Incomplete.Summary: We are transferring Invoices from the PPM to AR. Upon running the Import Auto Invoices, the Invoice status is Complete in the Manage Transaction Work Bench in t…
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Error PJT-2250531 when using REST API Create a project labor resourceSummary: When trying to use REST API Create a project labor resource receive error 'You can't perform this operation because you don't have access to the resources on th…
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Restrict Project Numbers on Timecard Entry-Not using BU; Project Team MembersSummary Restrict Project Numbers on Timecard Entry-Not using BU; Project Team MembersContent Client does not want to go down the path of assigning project team members t…
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How to hide project asset spreadsheet attribute?Hi, We want to hide (or revise to read-only) 'Asset Category' and 'Asset Number' in project Asset Create and Assign Spreadsheet, is there any way to revise it? Thanks
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View Accounting question about Project Costs / Expenditure ItemsSummary: View Accounting question about Project Costs / Expenditure Items Content (please ensure you mask any confidential information): Hi - this is probably a basic qu…
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Unable to create a Capital Event and getting the error"Too many matching recordsSummary: Unable to create a Capital Event and getting the error"Too many matching records found. Specify additional criteria to limit the number of records" I am able to…
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Does Oracle provide FBDI to update bill plans for contracts using FBDISummary: Hi, We have a business requirement to put bill plans on hold. I can see that there is a Rest API to update bill plans https://docs.oracle.com/en/cloud/saas/sale…
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Import Project Budget ErrorSummary: Hi When Import Project Budget using FBDI, the process succeeded but there is error. This is the error: Our Project is not sponsored project: This is our FBDI te…
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Is there any FBDI or upload available to upload approval workflow on parties tab in contract pageSummary: Is there any FBDI or upload available to upload approval workflow on parties tab in contract page Content (please ensure you mask any confidential information):…
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Are there any downsides to creating calendars in R12.2 40 years in advanceSummary: We are using Project Billing and use Forecast Cost Budgets and Approved Cost Budgets. The requirement is to be able to add budgets 40 years in advance for some …
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defaulting Document subtype in contractSet default Document subtype as ”Export without payment of GST” for export invoices. -
How to enable change status button for project only if user is a project coordinator of projectSummary: Hi Oracle I want to show below button 'change status' only if the logged in user is the project coordinator for the project for which the user wants to change t…