To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Project Management
Discussion List
-
Labor Cost(Expenditure Type Class as Straight Time ) imported into Incorrect Accounting PeriodSummary: We are impotrting Labor Costs and Supplier Costs. Labor Costs are getting imported into current period instead of next based on the accounting date. Content (pl… -
Manage project resource - Add a team/department instead of doing it one by one.Summary: Hi!, Inside the project Financial Plan > Manage project resource, is there a way we can add a team/department, instead of individual. Content (please ensure you…
-
Project Costing Budget Account Default for TAD rulesSummary: We have a requirement to Auto Populate PO Charge account as Project Costing Budget Account when we import costs into projects. how to map this Account rule. Mea…
-
Project Budget Approval should trigger only when the amount is changed in Fusion ProjectsSummary: Issue : In our current process budget approval for Project is triggering for all the changes (including dates), but the ask is only the approval should trigger …
-
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…
-
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… -
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…
-
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.…
-
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…
-
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 …
-
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 …
-
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, …
-
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…
-
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…
-
How to Create Job Mappings in bulkSummary: I need to create job mappings in bulk for new Job roles and its mappings? How to enable through REST API or any FBDI? Content (please ensure you mask any confid…
-
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
-
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…
-
Captial Intrest Rate Schedule is Mandate for Project Cost Data MigrationSummary: Attaching Captial Intrest Rate Schedule is Mandate step for Project Cost Data Migration activity ? Content (please ensure you mask any confidential information)…
-
Effect of Redwood on custom Dashboard displayed on classic UISummary: Hello, We used a sandbox in oracle classic UI to create a custom group and in this group we have created a page entry to display a dashboard. This dashboard con…
-
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 …
-
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…
-
How to migrate contract in Active statusSummary: How to Migrate contract using Import management Content (please ensure you mask any confidential information): I am using Import management functionality to imp…
-
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 …
-
Create Accounting in Error for Projects post 26A updatePost 26A update, Create accounting Program is erroring for project costing Subledger with below message. Issue remains only in production and not in lower instance A sys…
-
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…
-
Are the Infolets available in the Analytics section be available by default?Summary: Are the Infolets available in the Analytics section of the Oracle Fusion application be available by default or are we required to do configuration to make it a…
-
What are the approvals that can be implemented on Oracle Projects?Summary: I am trying to understand what are the all possible system approvals we can implement using the BPM worklist on Oracle Projects. For an example, with GL we can …
-
How to Incur Cost and do the Billing for two different Project Organizations?Summary: How to Incur Cost and do the Billing for two different Project Organizations? Content (please ensure you mask any confidential information): When there is a sin…
-
Transaction Type by projectSummary: Transaction Type in Project Invoices Content (please ensure you mask any confidential information): Under Contract Management, is there a way to assign a Transa…