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Project Management
Discussion List
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Creating Labor and Burden Cost Transaction with expenditure date not in current month - burden schedSummary: I need to create a labor cost for a prior month (ex. I am currently in October but need to have the labor cost have an expenditure item date of August), what bu… -
Delete all project classification in a single invocationSummary: Can we delete all project classifications in a single step using REST API? Content (please ensure you mask any confidential information): Can we delete all proj…
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How to edit amount in cost reimbursable invoicesSummary: We understand the request to manage different lines/distributions for penny amounts. Currently, it’s not possible to edit a single invoice line to reflect the c… -
Generating multiple invoice lines for a single cost line with multiple burden lines complicates ARCSSummary: When generating cost reimbursable invoices, a single cost line with multiple burden lines results in the creation of an invoice that contains multiple lines or …
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Cascade option in project update REST APISummary: looking for Cascade option in project update REST API (/fscmRestApi/resources/11.13.18.05/projects/{ProjectId}) while updating project start date Content (pleas…
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While doing the split if the quantity is zero what are the workarounds for doing splitSummary: While doing split in Manage project costs screen if the quantity is zero. What are the available workarounds available as we are not able to do the split, as we…
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Project Accounting Date and Period is not available while doing search manage project costs screenSummary: Project Accounting Date and Project Accounting period is not available while doing search for costs in Manage project costs screen. As the User wants to search …
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How to add a condition in the custom value set to restrict the data based on the user logged in ?In a Requisition UI, user suppose to select Project number from LOV (Its a DFF value) having custom Valuset. We need to restrict that valueset list based on the Users de…
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How to edit DFF field on the Expenditure Items once Project costs are imported via FBDIWe have a requirement wherein we are deriving the Credit Entry i.e Misc Raw cost clearing account from the DFF values which is holding the Account Segments via SLA. Once…
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How to enable or prevent certain employees from entering project transactions with TCWhen creating Transaction Controls we have a Person field when creating a rule, if the transaction controls are exclusive would this person be excluded from being able t… -
Drive AP taxability from ProjectIs there a way to drive AP taxability to apply or not apply for ap invoices booked to a specific project? -
could I get the sql query to get task managerSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Isolate Current Working from Unplanned Amounts coming through as PlannedI have a scenario where my user only has a Current working version of the budget saved with values. At the same time, the project is Active and collecting actuals, Oracl…
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Ability to view Contracts AR invoice in Contract Financial SummarySummary: Our contracts team is requesting if there is any type of customization that exists in which when viewing a contract financial summary tab, where you can view an…
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Review project performance view - Drilldown hyperlink does not workHi, In Oracle ERP we have found in Projects > Review Project Performance that hyperlinks that previously worked no longer work and are greyed out. See attached screensho…
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Revenue recognition processSummary: Recognize revenue without generating accounting distributions (in context of sponsored project billing) Content (please ensure you mask any confidential informa…
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Do we have any PPM functionality enabled in Cloud ERP Self Service?Summary: Do we have any PPM functionality enabled in Cloud ERP Self Service? Content (please ensure you mask any confidential information): Version (include the version …
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How to use Skip Rules in Invoice approval workflow?Summary: We have a requirement on Project Invoice Workflow wherein if the Event Type is a value from a particular Lookup, then the Invoice should be Auto-Rejected. If it…
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How billing job for OTL entries can be updated on existing expendituresSummary: We have cases where billing job is wrongly updated within HR module causing wrong amount calculated on project side for those time entries. Is there any way we …
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Intercompany transactions Processing options between Project and non-project Business UnitsHi, Our company is not a project centric company. Out of 30 business units, only one business unit is using project financial management for cost collection and/or asset…
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The format of PersonName in Get all team members for a projectSummary: What is the format of PersonName in Get all team members for a project REST web service? Is this dependent on user's setup or is it a fixed format of [First Nam…
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ability to update expenditure items attributes fieldsSummary: Hello, is there a way with FBDI or API to update some missing fields on existing expenditures ? for instance the ATTRIBUTE_CATEGORY ATTRIBUTE1 and ATTRIBUTE2 th…
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join between PJC_COMMITMENT_TXNS and POR_REQ_DISTRIBUTIONS_ALLSummary: what is the join between PJC_COMMITMENT_TXNS and POR_REQ_DISTRIBUTIONS_ALL ? Content (please ensure you mask any confidential information): what is the join bet…
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Auto-Update of Product Fiscal Classification, Product Category based on PPM Invoice Line DescriptionCan Product Fiscal Classification, Product Category, Product Type and User Defined Fiscal Classification be auto-updated based on the Invoice Line Description in Project…
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Table or SQL queries for getting Project number along witht Expense report number ?Summary: Hi Team, Can anyone please let us know the table or SQL queries for getting Project number along witht Expense report number ?. Need to connect table PJF_PROJEC…
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Table/Column for Contract>>Financial Summary>>Last Revenue Recognized dateSummary: Content (please ensure you mask any confidential information): Which Table/Column have the Last Revenue Recognized date column? (Contract>>Financial Summary>>La…
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Export Project from Manage Financial Project PlanSummary: Hi Experts Export into Excel (Manage Financial Project Plan) Content (please ensure you mask any confidential information): We have created a DFF in Additional … -
Do we have an FBDI available for the program managementSummary: Do we have an FBDI available for the program management feature. Content (please ensure you mask any confidential information): Version (include the version you…
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How to end date emlpoyee in user and roles if not using HCMSummary: How to terminate or inactivate person if not using HCM? We are using 'Users and Roles' form to enter the employee details and linked user details. If a employee…
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REST API/WebServices call to validate if the Project CLASS CATEGORY’s Class Codes are validIn Oracle Fusion, We setup the Project Class Category and their class codes from the “Manage Project Class Categories” task. Navigation for the setup : Setup and Mainten…