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Project Management
Discussion List
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Can we restrict access to projects by project unitSummary: Can we restrict access to projects by project unit? Content (please ensure you mask any confidential information): Version (include the version you are using, i… -
Revenue distribution accounting has been transferred to GL at summary level rather than detailed.Summary: User has created revenue with different transaction numbers and with same (contract number, lines and project number), as per process revenue distribution accou…
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How do we turn off capitalization for existing project task numbers?Summary : Whether it would be possible to adjust the Capital Interest process to exclude tasks eaxmple 20.01, 20.02, and 20.03, since they are technically marked as capi… -
How Bill Set controls Invoice Generation, With out bill set we cannot generate Invoices?Summary: We have contract type, for which we are associating multiple projects (one project per one contract line) to one contract, and each contract line is having a se…
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one expenditure type can be mapped to multiple burden cost codesSummary: one expenditure type can be mapped to multiple burden cost codes we have 61111 expenditure type added to burden cost code MH-Admin and we want to add the same e… -
Process flow for retention invoice & retention release invoice through the Project contractPlease provide the Process flow for retention invoice & retention release invoice through the Project contract.
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Plan class in the Financial Project PlanSummary: In the Financial Project Plan, would like to know the functionality of the Financial Project Plan in the list of values of the Plan class as per the attached sc…
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Asset Number is not getting tied back to Oracle Project after running tie back process.Asset Number is not getting tied back to Oracle Fusion PPM Project after running the Update Asset Information from Fixed Assets program. Asset is already posted in FA an…
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Iam trying to create a intercompany contract and the internal party and the Receiver LE which is difSummary: Iam trying to create a intercompany contract and the internal party and the Receiver LE which is populated by default different. But after adding the bill plan …
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Unable to Disable to Plus in Manage Project Plan under project mgmt at personalization (Sandbox)Summary: Unable to Disable to " +" Icon in Manage Project Plan under project management at personalization using Sandbox Content (please ensure you mask any confidential…
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How to restrict the project to specific moduleSummary: How to restrict the project to specific module like the capital projects should be seen only in the procurement module and the contract projects should be seen …
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Projection of backlog revenueSummary: Hi, Our revenue method is rate based and invoice method is event based. We calculate backlog as invoice-revenue amounts. Based on historical billing and revenue…
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Unable to update Parent Task Id using /projects/{ProjectId}/child/Tasks/{TasksUniqID} APIHello All, We need guidance for moving task for a project via API - https://xxxx-test.fa.us2.oraclecloud.com:443/fscmRestApi/resources/11.13.18.05/projects/3000001669169…
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How do Effective and Standard cost rates interact with each other in Project Financial Management?Background: We use Job Named Person assignments for resource assignments to tasks. We also have a Job Rate schedule in the system which is updated by the HCM feed once a…
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Can we limit suppliers for projects or tasks?Summary: Is it possible to limit suppliers that a project or task can use? Content (please ensure you mask any confidential information): We need users to be able to use…
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How to Fetch Error Records for "Import Asset and Assignment Process" via Custom BIP ReportSummary: We are running the ESS Job – Import Asset and Assignment Process to create assets. Internally, this job calls the standard report "Import Asset and Assignments …
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Only Project Resources need to create requisitionsClients requirement is to have labor resources assigned at project/task level and they want to have only these resources create requisitions. Is it possible to have only…
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Restrict task to non-labor onlySummary: Is there a way to restrict a task to non-labor only in Projects? We don't want users to see non-labor tasks in OTL timecard. Content (please ensure you mask any…
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All Organization option not appearing while creating Capital InterestSummary: We are not using organization hierarchy , and using no organization hierarchy option while creating capital interest schedule . While creating schedule header i…
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How to Modify Project Number Mapping from MSP to Oracle Fusion Project Execution Management?Summary: We are currently using Microsoft Project (MSP) to create project plans and import them into Oracle Fusion Project Management (Execution Management). By default,…
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How can we drill down to see committed costs details in Review Project Performance?Hi, We want to drill down to see "committed costs" details in Review Project Performance as like "Actual Costs", how can we achieve that? Thanks
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APEX_WEB_SERVICE.make_rest_request REST API sometimes returns a null responseSummary: During Project Cost Split/Transfer operations, the APEX_WEB_SERVICE.make_rest_request REST API sometimes returns a null response. Is this expected behaviour? Ki…
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Override Next Bill Date for Multiple ContractsI have a requirement to allow loading billing events with a completion date in past. In Oracle Contracts, I may already have contract invoices with bill through dates le… -
Bulk update for Intercompany Billable statusSummary: in the Manage Project Costs, is there a way to bulk update the Intercompany Billable Status from Yes to No? via REST API, SOAP or FBDI? Content (please ensure y…
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How can we change the sequence of the parameters while copying job from seeded job.we are trying to duplicate the ESS job ( Transfer Assets to Oracle Fusion Assets ) but we have a doubt regarding parameter sequence. In the standard ESS job definition B…
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Some of project cost transactions are in net zero itemSummary: Some projects cost transactions are in net zero item so we are unable to generate revenue why it is setted as net zero item Content (please ensure you mask any … -
Which table store import error for Import Projects and Task Transaction ControlSummary: Hi, I have a question about below FBDI error information. Which table stores error information? 1.Import Project and Task Transaction Control Best Regards. Namr…
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Inclusion of Material and Equipment Resources in Project Execution ManagementSummary: In the current setup of Project Execution Management, we observe that only labor resources and a limited set of expenditure resources are available for planning…
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Budgetary Control at non-labor resourceSummary: We have a scenario where an expenditure type is assigned to more than one non-labor resource—for example, both “Computers” and “Computer Equipment” asset catego…
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Required Approval condition for Principle Investigator in PPM moduleHi Team, We would require Project Budget approval for Grant project and send it to the Principle Investigator. We also tried with the condition as follows but it says th…