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Project Management
Discussion List
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Is it possible to automate the bulk creation of Expenditure Types in Oracle Fusion?Is there a standard FBDI or API available to automate the bulk creation of Expenditure Types, assign Expenditure Type Classes and Assigned Sets, and add the AP natural a… -
How to implement this REST API for Capturing Progress and REST API for Publishng Progress without asHi Team, Summary : How to implement this REST API for Capturing Progress and REST API for Publishing Progress without assigning OIC user as Project manager? Details : We… -
Reverse Accrual for Straight Time Expenditure Type ClassHello, I created a transaction using a document entry with the Expenditure Type Class set to Straight Time via FBDI. In the file, the accrual columns were set to Yes, bu…
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Project cost and billing amount differ for foreign currency invoice entered in AP in closed periodSummary: Different project cost and billing amount for foreign currency invoice, when entered in AP and invoice date falls in closed accounting period. Content (please e… -
Project details not getting listed in Shared Service Procurement BUSummary Project details not getting listed in Shared Service Procurement BUContent Hi All We are facing an issue as the project details are not getting listed on PO line… -
Restrict Project Accountant access by Team memberSummary: We have a requirement to restrict Project accountant role only to certain projects where they are assigned as the Project Accountant. By default if standard Pro…
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How to change currency code language in Manage Project Budget?In manage project budget page, under Overview option, budget amount is showing in Arabic currency instead of English (as SAR). Please guide me how to change the currency…
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How to default Expenditure type based on Task for OTLSummary: Default Expenditure type based on Task selected for OTL. How do we restrict the Expenditure type column when we select the task? sample attached. Content (pleas…
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Implications of Changing Organization Tree After Go-LiveSummary: What happens when an organization tree is modified post-go-live? If the initial organization tree had 5 levels and the customer now wants to make it 6 levels, i… -
Manage Organization Hierarchies and Classifications, Organization LOV is emptyIn projects setups and maintenance for step = Manage Organization Hierarchies and Classifications we are selecting to use the option = HCM Department Hierarchy Tree Stru…
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Receiving BPM Error on Contract approval = Runtime error received.Problem = BPM Error received Task = Contract Approval Error Message = Error occurred while fetching task . Runtime error in Task Query Service. Verify that the parameter…
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Override project attribute expenditure item date on matched PO invoice linesSummary: In matched PO invoices [2-way], the current functionality doesn't allow you to override the expenditure item date. This functionality is controlled by The PJC_D…
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Project Budget Baseline taking too long to be created after Workflow is completedSummary: What could be the reason for a Project Budget Baseline taking so long to be created after Workflow is completed as approved? Content (please ensure you mask any…
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when we click on a release button then PCS need to triggerSummary: when we click on a release button then PCS need to trigger and it needs to sent approval for the project manager for that project ID from the source section and…
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Splitting Confirmed Resource Hours in Project Financial PlanHi, I raised a Project Resource Request in Project Execution Management and allocated 300 hours for a resource. Once the resource was confirmed, I was able to add them t…
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How to change a non-billable project to billableThe client provided a listing of project types that should be non-billable. After all initial configurations are completed, Project Conversion took place. During Convers…
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Project Unit securitySummary: Project Unit security based on Expenditure Organization Content (required): Hi everyone, I know that in projects we can have security only by Business unit. Is …
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Burdened Cost in Receiver Ledger Currency in OTBI analysisHi All, I am unable to find the 'Burdened Cost in Receiver Ledger Currency' column in the OTBI analysis subject area 'Project Costing - Actual Costs Real Time.' Could an…
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25A-SOAK- Project Reports ending into errorProject Summary Reports are ending in error with below message. The same reports are up and running in Production and other environments where 25A has not yet been appli…
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Project Billing - Prepayment Application is not visible in the Eligible Billing Transactions areaSummary: Is it possible to include into an Invoice line a "Prepayment Application" from the section "Eligible Billing Transactions"? Currently I experienced that if I cr…
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If a Revenue is Generated by mistake in fusion Project Contracts can it be reversed ?Summary: How can a revenue be reversed in Fusion Project Contracts ? Content (please ensure you mask any confidential information): Version (include the version you are …
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Turning off email notifications on project role / Project team member assignment on projectSummary: We would like to turn off notifications being sent to Team members who are added on Project When we assign any employee as Team Member under the 'Parties' Tab i…
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For the custom reports User is not able to see the data in the report outputSummary: For the Custom Reports, users are not able to view the data when they run the report. Content (please ensure you mask any confidential information): Version (in…
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Revenue event reversal with user defined foreign currency conversion rateUser requirement is that - Provisional revenue recognized is with the conversion rate of suppose 12-Dec-2024. Then, when reversal event is triggered for the revenue even…
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How to create project program hierarchies with multiple levelsSummary: Hi Project Cost Guru, We are implementating the Program management and reporting in project per instruction from Upadate 22B. We were able to created new progra…
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turning off email notifications on project role assignmentSummary: turning off email notifications on project role assignment Content (please ensure you mask any confidential information): I am getting emails with subjects - FY…
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OTBI Report : How to set the Unprocessed Cost Report that only should Project Finance can run.Summary: I am creating a Unprocessed Cost Report that only should Project Finance can run. Even though I will setup the Permission of the Report, there are still Choices… -
Award DFF to be read only and populated with a valueSummary: I am trying to write a table validation value set to be used on a DFF to populate a read only field with the num defined in another value set. Can we use a bind…
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Creating previous year burden schedule overlapping dateSummary: When attempting to create a new burden schedule version for a previous year I get the error "A version with overlapping date range already exists for this sched…
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How can we trigger the Project budget withdraw notification to ApproversSummary: How can we trigger the Project budget withdraw notification to Approvers. Content (please ensure you mask any confidential information): Project budget withdraw…