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Project Management
Discussion List
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Search Project by Class CodeSummary: Looking to search Projects by 'Class Code'? It's available in Project Management Filters but missing in Project Financial Management Filters. Is there a way to … -
Time entry for multi line projectIf there is time entry with multi-lines, each relating to a different project for a week. If 2 project managers approves the line related to their project and 3 others P… -
Is it possible to change the template of a project after the project has been created?Summary: Project was created with the wrong template. Is it possible to change the template on the project after it has been created? Content (please ensure you mask any…
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Asset Cost Allocation Method RoundingI am using the Estimated asset cost allocation method. My grouping is all including invoices I use different CIP accounts (expenditure type/Dept/account combo yields dif… -
Transfer of cost from one expenditure type to anotherSummary: Transfer of cost from one expenditure type to another (only expenditure type to be changed on project and Task) Content (please ensure you mask any confidential… -
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RBS Job SetWhat would cause HCM Job Set not show up in RBS, even the Common Set is not showing up.
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Deep link to custom tileSummary: We have created a custom application and added it as a tile in the Oracle Fusion application under the project tab. Now we like to navigate from email to that t…
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Project budget queriesSummary: Hi, I have few queries on how to manage budgets and versions in PFM. How to edit a budget version in excel, for all rows, even if they have no budget before, cu…
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PPM Invoice got interfaced to AR and the invoice is in-completed manually by users anddatamodified.Summary: The PPM Invoice got interfaced to AR and the invoice is "in-completed" manually by users and data got modified. For such invoices will system doesn't allow to c…
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Contract Invoice approvals to route based on project organization associated with the contractSummary: Hi Team, We have a requirement for our existing client that contract invoices (write off invoice type, concession invoice type) should go for approvals to the a…
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Create DFF in the Forecast ScreenSummary: I want to add a DFF in the Forecast screen. I tried adding one but i can't place it in the right place. It is nowhere to be found. Can I add DFF here? Content (…
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Enterprise project structure in project managementSummary: What is the business's need to create an enterprise project structure? what if projects are left in unassigned with out assigning any enterprise project structu…
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REST API (Cloning service/Data masking service) for PPM expenditure linesSummary: As per our solution approach, we are storing the salary data as Time card expenditure lines. We would like to limit the data visibility in Non-production enviro…
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About the usage of Estimated Variable Consideration Amount and Standalone Selling Price.Summary: Do you know the usage of Estimated Variable Consideration Amount and Standalone Selling Price? I didn't find document about these. If you have any ideas, please…
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Project Budget Workflow based on task or resource level changesCan there be an approval configuration made in oracle fusion project budget depending on the changes in budget amount at the task or resource level
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What tool can I use to mass upload projects in Oracle Cloud prroject financial managementWe are converting a new company into our Oracle system and we need to do bulk upload of the projects in project financial management. What is the best tool to do that? W…
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Billing schedules in Project BillingHi, How & Where can we define Billing schedules in Project Billing based on the below requirement of "Need to bill it to customer in installments" from Projects
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Moved: 24B CREATE SUPPLIER CONTACTS FROM CONTRACTThis discussion has been moved.
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the bind variable {PARAMETER.Buyer} is not valid (FND-2580)Summary: Getting error 'the bind variable {PARAMETER.Buyer} is not valid (FND-2580)' Content (please ensure you mask any confidential information): Version (include the …
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Can a contract Type be changed on a contract which is activated and revenue and invoice is generatedSummary: Can a contract Type be changed on a contract which is activated and revenue and invoice is generated? Content (please ensure you mask any confidential informati…
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Project Costing DFF - Unable to clear value in user defined Unit DFF when project is blankWe are using the Project costing DFF on the Expense Report Line. We have fields to enter the Project Number, Task Number, Expenditure Org and Unit field. The unit field …
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POET with Cross Validation RulesI have a customer who has Departments used across Companies, they are a Financials only implementation. They enforce cost center / company combinations through cross val…
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KPI notify PMI have a requeirment where we only want one single KPI to notify the PM and not both KPIs which are associated to the project. Is this possible? In the reporting setup o…
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Unable to add PRBS to Project TemplateSummary: Hi, I'm having a bizarre issue while trying to setup a Project Template. When trying to select the PRBS specific to that Project Unit no PRBS can be found. But …
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Accounting for Mass Adjustment - TransferSummary: Where is the accounting rules found for when this option is used? Content (please ensure you mask any confidential information): When we use this option it is n…
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Budget creation error A resource assignment already exists for this resource task combinationI have a requirement to create multiple currencies budget , but whenever I add a resource in multiple currencies I get the error below noting that I have enabled the Mul…
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While runjing the process of Generate Invoice for Intercompany, we are getting the error.Summary: We have the set ups done for Intercompany transaction for Contract Invoices. The transaction was identified while running "Identify Cross charge Transactions" A…
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expenditure organisation is not populating while doing requisation in R12while doing requisition, expenditure organization is not populating automatically.
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The value of the attribute Bill-to Site isn't validSummary: Hi Team, We are getting errors when trying to create a Project Contract. We see the Bill to Site and Ship to Site information are available in Fusion. Endpoint:…