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Project Management
Discussion List
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What is the workaround if we have to capitalize the cross-charge costs coming from OTL?Summary: As Oracle Cloud doesn't support capitalization of Cross Charge costs in Projects, what is the workaround if we have to capitalize the cross charge costs coming …
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why is review project performance task working with project and not working with another projectsSummary: Review project performance link not working with all projects. However, I am the project manager for the project. The project also is not appearing in the proje…
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Settings or options which impact how Exchange Rate Variances are generated for PayablesWe are having an issue when interfacing lines to projects since our client has a really large volume of operations, since all assets are capitalized through projects and…
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Can a flexfield be added to the Award Funding train stop?Looking at the possibility of adding a flexfield to this popup window where funding is added or edited in the Funding train stop for Awards. I located the Grants Funding…
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how to retrieve/copy the rates entered on a bill plan (Contract) into the Project Budget?Summary: is it possible to retrieve/copy the rates entered on a bill plan (Contract) automatically in to the Project Budget? Content (required): the Business process is …
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Is there any API (SOAP/REST) service to create Projects Mapping Set in Oracle Fusion?We have requirement to create Projects Mapping Set using API, Is there any service?
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Create Project Budget from Award FundingIs it possible to create the project budget from award funding?
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Projects COST OF GOODS SOLD CONFIGURATOR when RMCS is enabledSummary: Projects COST OF GOODS SOLD CONFIGURATOR when RMCS is enabled Content (please ensure you mask any confidential information): Does oracle projects COST OF GOODS …
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Capital Projects amounts in Projects CloudSummary: hi how can we find the total Interfaced CIP amount in Projects Cloud ? Content (please ensure you mask any confidential information): We used to see the total I…
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Restrict Project Billing Revenue on the contractsSummary: Do you think of there is any way to strop generation of revenue/billing on the contract? We have a scenario that the contracts need to be created for some reaso…
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SQL Link between AP and Projects ?Summary: Report which shows project transaction that have flown through to AP Content (required): Hi Does anyone know the links/joins between AP and Projects, we are try…
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Accounting: Unable to change Billing Offset AdjustmentSummary: Why are my segment rules greyed out for Billing Offset Adjustment? It is possible to edit the segment rules for Billing Offset. Content (please ensure you mask …
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Custom Role Includes Lock Project Forecast Privilege But User Not Able to Unlock ForecastWe have defined a custom role for Project Manager that is loosely based around the seeded Project Manager and Project Administrator roles. One key area of the role is th…
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I am not able to transfer the project cost from one project to another projectSummary: Please refer the document for more details Content (please ensure you mask any confidential information): Version (include the version you are using, if applica…
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We have requirement that Contigent worker will submit time sheet through OTL(TimeWe have requirement that Contigent worker will submit time sheet through OTL(Time&Labour) to Projects,meanwhile Purchase order will enter for Contigent worker and they w…
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is there any business event raised once the completion of import cost ESS job or not?Do we have any business event raised once the completion of import cost ESS job Or where these Updated Cost details Updating in Oracle Fusion Tables.
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Duplicate an existing contract & create new one under different BUSummary: There is a requirement to duplicate existing contracts from one Business Unit (BU) to another. Currently, the functionality allows duplication of contracts with…
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Can labor & nonlabor transaction be grouped onto the same invoice lineSummary: Content (please ensure you mask any confidential information): We are grouping our Project Billing invoices by contract line. We will have certain contract line…
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pjc - Update link on below warning messageSummary: Is there any setup or schedule process so that this update is done automatically instead of the user select Update link on below warning message? "Select Update…Gabriel Braga Persson da Silva 12 views 2 comments 0 points Most recent by Gabriel Braga Persson da Silva
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Is There Any Rest API To Update Project Commitment Budget In Oracle Fusion Project Management?Summary: We have only Create ,Delete and Get methods but we have Requirement to Update Project Commitment Budget.https://docs.oracle.com/en/cloud/saas/project-management…
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Is it Possible to change vat while creating credit memo in Projects in oracle fusion ?Is it Possible to change vat while creating credit memo in Projects in oracle fusion ? Example : We Generated Invoice from Projects with VAT and we Need to Create Credit…
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Automatic Rev Rec should happen once Milestone for invoice is completed without revenue MilestoneWe have a requirement using fusion Project financial Management, Automatic Rev Rec should happen once Milestone for billing is completed without revenue Milestone create…
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Approval workflow before we transfer CIP Asset lines from Projects to Fixed Asset in Oracle CloudSummary: Hi, Is there any possibility to have approval workflow before we transfer CIP Asset lines from Projects to Fixed Asset in Oracle Cloud PPM? This is one of the r…
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Query to export project fund allocationSummary: We are creating a report to pull supplement details and associated project details. Content (please ensure you mask any confidential information): Navigation Aw…
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How to default returned value for user defined project standard cost collection attr in requisitionsSummary: We created a user defined attribute in the project cost collection flexfield referring a project header attribute. Though the value is coming from this DFF in t…
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Can we generate revenue at a different percentage to the contract for specific expenditure typeSummary: Is there a way to generate revenue at a different percentage to the contract for specific expenditure type in grants managements Outline of problem We would lik…
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cancelled invoice did not reverse the complete tax amountSummary: Content (please ensure you mask any confidential information): A Project Invoice is cancelled and a project credit memo created with correct amount and tax. but…
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Assign a custom Project Manager role automatically to a Project Manager userSummary: 1. The ‘Project Managers’ in Oracle Project Accounting only approve project expenditures 2. When we add a new project and name a person as a ‘Project Manager’, …
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Expenditure Type not Populating on ContractExpenditure Type is not getting populated in Contract Page 1. Go to Contract Management. 2. Click on Contract. 3. Search for Contract > Edit Contract. 4. Navigate to Lin…
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Contract validation error - You can't associate this project and task to this contract line.Summary: Content (please ensure you mask any confidential information): Created a new contract, Added Line 1 and line 2, associated project and task to these lines. Gett…