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
-
Bulk Update PPM Project RequesterSummary: Is there a way to bulk update PPM Requester all at once instead of one project at a time. For instance, there are 20 projects with the same Project Manager and … -
Intercompany contract between 2 LE in same BU. How to create ic transactions?Summary: I have created an intercompany contract for a legal entity where provider BU is the same as receiver BU. In the contract I have specified the receiver project i…Chris van de Graaf Perth WA 66 views 20 comments 0 points Most recent by Chris van de Graaf Perth WA
-
Create projects option is not available in the Project Management work areaSummary: Hello Experts, I have enabled the offering, given the Roles (like Project Execution, Manager, Admin, Application Admin, Executive, etc) & Data access required f… -
Newly created project type not available in the list of values while creating new project templateSummary: A new set id was created and associated to a new project unit. The project unit was then assigned to existing Business Units. New project types were created usi…Atul Sadanand- Oracle-Oracle 33 views 5 comments 0 points Most recent by Atul Sadanand- Oracle-Oracle
-
how to determine receiver legal entity in contractSummary: I need to establish intercompany billing between 2 legal entities within the same business unit. I have created IC customers and suppliers for each legal entity…
-
how to remove the permission of "Manage Project Billing Events" in related to Project Management.Requirement is to remove the manage events access from user and reinstate the permission to edit draft contract invoices
-
Is it possible for users to disable their email notifications while keeping in-app notifications?Summary: Hello, In Oracle Fusion, is there a way for users to disable all email notifications while still receiving in-app (bell icon) notifications? We have users who p…
-
Accounting error when importing Miscellaneous Project CostsSummary: Need urgent assistance to address this issue impacting our upcoming client demo. Error encountered when posting to GL miscellaneous Project costs: The account r…
-
How to disable set to non billable for certain users in project costsneed to disable this -
How to do Financial Project Plan baseline approval ?Summary: How to do Financial Project Plan baseline approval ? We can only baseline a financial plan. Is there a way to have approval while baselining the financial plan.…
-
How to define Project Communication planSummary: How to define Project Communication plan ? Which product functionality can be used to define project communication plan. Content (please ensure you mask any con…
-
Project Name is not coming in list for Create and assign Assets ADFDISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Can we bulk update Percentage on Project cost allocation rules through FBDI or any other way?Summary: Hi All We have a requirement where the Business has to do update percentages on 50+ Target lines on Project cost allocation rules every month end. Is there any …
-
Manually update milestone line status to completeSummary: Mile stone line status stuck in Waiting for approval but needs to changed to Complete to allow for billing in AR Content (please ensure you mask any confidentia…
-
Impact of Enable and Disable Transaction Source Document Entry OptionsSummary: Impact of Enable and Disable Transaction Source Document Entry Options Content (please ensure you mask any confidential information): Hi Team, What will be the …
-
can we create tasks using FBDI/excel on project templateSummary: We have a requirement of creating 140+ tasks on the project template Content (please ensure you mask any confidential information): Version (include the version…
-
Which column gives the b2b column in supplier site levelSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Auto Approve Projects Subledger “Supplier Cost” journal entries for approved AP Inv with Prj DtailsHi, I would like capability for Auto Approving Projects Subledger “Supplier Cost” journal entries for approved invoices with project details. This would be similar to th…
-
REST API to get cost center based on classification name and status as ActiveSummary: We are looking for REST API to get cost center from oracle fusion which has classification name {some value} and status 'Active' as filter. Content (please ensu…
-
REST API to fetch Parent BU based on Cost CenterSummary: We are looking for REST API to fetch Parent BU based on Cost center which has 2 filter tree structure code and TREE CODE as a filter. Content (please ensure you…
-
When SO is shipped from Project inventory why the cost is not imported?When the SO is shipped with quantity from Project inventory, the cost is not imported to projects. But when the SO is shipped from Common Inventory the cost gets transfe…
-
Intercompany AP invoice based on events not visible in project costSummary: I intend to use intercompany billing based on event billing. I managed to create the intercompany AP invoice which includes the project, task, expenditure organ…
-
ProjectStatus to have if the submitter is not the same put on the ApproverSummary: We are currently developing a Project Status worklist where users will input an employee's email address to designate them as the recipient of the project closu…
-
Partial Failure in Import Project Tasks FBDISummary: Partial Failure in Import Project Tasks FBDI Content (please ensure you mask any confidential information): When importing 100 tasks for a SPECIFIC project usin…
-
Is there a way to create multiple forecast on a project with different Financial Plan Type?Summary: Is there a way to create multiple forecast on a project with different Financial Plan Type? We wanted to create a multiple forecast on a single project with dif… -
Contract/Project Invoice canceled > Credit memo descriptionSummary: When canceling a Contract/Project invoice, the resulting Credit Memo description comes from the Contract description. Business users require the CM description …
-
BIP Report path for "Project Program Status Summary Generation"Team, As per the link provided below, we suppose to Add the Program Executive Update catalog item to report template to generate comprehensive. But unable to figure out …
-
Control Budget Manager is not updated when project manager is updated in projectsWhen the project manager role is changed on a project due to a staff member leaving, we expected it to update the control budget manager, but this does not appear to be …
-
Tax amount in contract invoice culculate incorrectSummary: Tax amount in contract invoice culculate incorrect. The tax type is a inclusive tax, but the calculation logic is an non-inclusive tax. Content (please ensure y…
-
Hash key for Unprocessed Project Cost TransactionSummary: How do we get Hash key for Unprocessed Project Cost Transaction. We tried using the Get operation in the below REST API /fscmRestApi/resources/11.13.18.05/unpro…