Project Management
Discussion List
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Cost amounts can't be converted to the project currencyWhen I define a project plan type that allows multicurrency and specifies the rate as User defined I get this error in the plan type setup . how to allow user to use a d…
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Resource Assignment Notification templateSummary: Can someone explain what is the functionality of the below seeded template. which user gets notified when a resource is added to project directly? Content (plea…
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Query projectBudgets REST API using PlanVersionStatus - Current and Original Baseline is not workingSummary: Hi Team, We are using REST API /fscmRestApi/resources/11.13.18.05/projectBudgets, where PlanVersionStatus is allowed in query (q), when we are using this to get…
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Issue with Project financial vs project management implementationSummary: Dears , We have major drawback in Project implementation : 1- we are implementing transaction control so we used project financial management 2- The client is u…
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Oracle Fusion Projects BurdeningSummary: We use Projects burdening process and would like to meet with a customer who utilizes the burdening process to ask some questions that Oracle Support and our su…
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How do we handle Project Names in different languagesSummary: If a user, logged in with Language= English, the project name and Task names will be in English. If the same, or another, user logs in with Language= Danish, he…
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Bulk Upload Project Template TasksSummary Bulk Upload Project Template TasksContent Is there anyway we can bulk upload Project Template Tasks, we have many templates with extensive WBS. Setting up templa…
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What is the interface error table for person rate schedule line dataSummary: We have error records present in PJF_RATE_SCHEDULE_LINES_INT table. We are trying to get error message for the same. From which table we can get? Content (pleas…
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Create Project Budget from Award FundingIs it possible to create the project budget from award funding?
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User forgot to capture project details while creating AP invoice. Invoice is accounted & approved.Summary: User forgot to capture the project details while creating an AP invoice. The invoice is accounted & approved. Later user realized that he forgot to capture the …
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Carry Forward Unused Amounts from Past Periods Flex Field when creating forecasrSummary: When generating a new forecast verstion *Carry Forward Unused Amounts from Past Periods is showing in the Forecast Creation Details and is required, Is this a n…
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Is there an FBDI or Batch API to perform Bill Plan updates on multiple unique Contracts in OraclePPMSummary: We have a scenario to update Bill Plan to HOLD or Release Hold for multiple contracts as part of a single request ( mass update ). We looked at the API document…
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Unable to View Sponsors under Manage Sponsor TaskSummary: Unable to View Sponsors under Manage Sponsor Task Content (please ensure you mask any confidential information): Hi Team, We have created Customers in AR, and T…
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Enter a 3 line Custom SLA Journal line entry by splitting the Credit EntrySummary: Hi All, This post is related to Oracle PPM Contract billing, Subledger accounting for the revenue entries. I am trying to create a three line Journal Entry wher…
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Why if workplan template is made as public, still it is not visible for another userSummary: Created work plan template and made it as public, but another user unable to see that defined work plan template. Any role is required to see that defined work …
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Do you know what is Project Manager in Basic Option in Generate Invoices?Summary: Do you know what is Project Manager in Basic Option in Generate Invoices? I assumed that it is displayed Project Manager who is assign relevant project that is …
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Project Type Unavailable in New Project Template After Selecting OrganizationSummary: I created a new project type assigned to Common Set, but it is not in the LOV after I select Organization in the new project template. Content (please ensure yo…
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Duplicate Records in CEs - How to delete baselined versionSummary: There are few CEs which are having duplicate transfers in SaaS and both are baselined however, the current baseline version needs to be deleted. Can you please …
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When creating a new project and project budget the resources don't reflect what is in the PRBSSummary: Hello, We are in a DEV environment Cloud 23B. We originally had our PRBS by Expenditure Category and Type. Through testing we decided we just need one by expend…
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A matching record of type XLE_ENTITY_PROFILES can't be foundSummary: Hi Team, we are trying to create a contract , we are getting error of "A matching record of type XLE_ENTITY_PROFILES can't be found using the value of the attri…
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Is there any approval process available to enable when creating a billing event?Summary: There is a requirement to have approval process when creating or updating a billing event. Our customer needs some kind of control when creating a billing event…
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Budget Uploaded does not impact Project PlanSummary: We are uploading Budgets against the projects uploaded earlier. The budget is going through the approval workflow, but the amounts uploaded through budget are n…
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FBDI Upload of Project Task in Project Management to existing projectsSummary: Users want to upload tasks associated with EXISTING projects in project management (NOT Project Financial Management). When trying to do the same using Import P…
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Burdening at lower task levelSummary: Our customer wants to do burdening at lower task level. how to achieve this? Content (please ensure you mask any confidential information): 23D Version (include…
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Edit Budget ADFDISummary: Is there any helpful material that can explain how to use the edit budget ADFDI capability ? especially update amounts or rates
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Limitation On Forecast version creationSummary: Limitation On Forecast version creation Content (please ensure you mask any confidential informatio Hi team, As per Business requirement. There is an Forecast i…
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Missing POET information in Manage Distribution in Payables FusionSummary: My AP analyst entered the information on the Invoice Header and in the Invoice Line including POET information. But in the Manage Distribution page, the POET in…
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What is the criteria or logic behind "Delete Invoices" processSummary: "Delete Invoices" Process to delete draft invoices seems to behave inconsistently. Content (please ensure you mask any confidential information): Does anyone ha…
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Need to reverse to revenue event created with wrong completion dateSummary: Need to reverse to revenue event created with wrong completion date. Content (please ensure you mask any confidential information): I tried to search among the …
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Not able to Import Supplier Cost for Sponsored Projects into Project CostingSummary: Unable to Import Supplier Cost (AP Invoices) for Sponsored Projects into Project Costing Content (please ensure you mask any confidential information): Hi Team,…