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Project Management
Discussion List
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Project Costing REST API to update end dates of projects returning errorHi, Using the REST API to https://docs.oracle.com/en/cloud/saas/project-management/24c/fapap/op-projects-projectid-patch.html update end date of a project that was initi… -
Project is not associated with contractSummary: A contract was incorrectly created towards a project at project level: I have reversed all revenue and removed the invoice from this contract. I'm unable to rem…
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Project Exp Org not able to see while creating Invoice and PO for cross charge transactionsWhile creating Invoice if we select "X" BU and enter Project details of "Y" BU then after enabling the cross charge option at project and task level we are able to see t…
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Import a Project cost via ADFI ensuring budget check respects the accounting distribution.Summary: We are trying to import a cost via ADFI spreadsheet, but when checking funds the GL budget reports a derivation error. We have created a TAD, but it only works …
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No option to select a default Forecast line LayoutSummary: After the 24C upgrade, a new feature has been introduced on the Forecast page, enabling users to create a personalized forecast layout. Upon investigation, our …
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Restrict Project Task LOV in OTL for Only Active TasksSummary: When users are entering time against a Project in Oracle Time and Labor, they should only see tasks with Start/End Dates that include the time entry date (Expen… -
PPM Control Budget Balance Report RequirementHi, We have multiple requirements from users asking for drilldown of balance shown in Award Overview Page under Control Budget Balances view. So we are trying to develop…
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How to update and delete Active Award Funding Patterns using REST API?Summary: We have a requirement to bulk create, update and delete the Award Funding Patterns. We tried to use the Award Funding Patterns REST APIs as a solution to achiev…
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Is there an FBDI is available to update existing project team members.Summary: I have tried to change end date of Project Manager using ProjectImport FBDI template. But it is not updating the end date. Content (please ensure you mask any c…
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Miscellaneous issue to projects - funds checkHi Currently we understand that any miscellaneous issue transaction in inventory charged to projects doesn't go through the funds check process against project budget. M…
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When importing costs from Oracle Fusion Time and Labor, I am facing 2 issues.Hello, I am facing this 2 issues: Please do you have any idea? The SR is overdue and this is a very urgent matter. if someone can share please the navigation in details … -
How to change the Number on the Project Change OrderSummary: Is the Number on the Project Change Order customizable? How to change the Number? Content (please ensure you mask any confidential information): Version (includ…
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Oracle REST API to update Project Forecast work notes dataSummary: Hi Team, I am looking for REST API to Create/Update Work notes under Project Forecast→Planning Options→Notes. Data of this Notes is available in zmm_notes fusio…
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Project resources not reflecting in base tables PJT_PROJECT_RESOURCE & PJF_PROJECT_PARTIESSummary: Hi, We are doing an implementation on PPM. A new project was created and resources allocated to it. It is an expectation that they should reflect in the base ta…
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What is the "Status" Column on Manage Financial Project PlanSummary: What is the "Status" column on a Financial Project Plan, and how can I change it? Content (please ensure you mask any confidential information): Version (includ…
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Manage Summary Revenue Screen does Not Consistently Populate Budget RevenueFor Project Contracts (N) Contract Management > Revenue > Tasklist > Manage Summary Revenue The 'Manage Summary Revenue' screen intermittently populates the 'Budget Reve…
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Need Project Contract Details in BI ReportHi Team, We have a requirement of BI report where we want to include associated project and task details from project contract lines page. But we are not able to identif…
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While executing Billing Offset, why is Create Accounting Transactions is creating two Entries?Summary: Hello All, Requirement is to set billing offset process functionality. During when the Create Accounting Transactions Process is run , two separate transactions…
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Why Project Customer information not defaulting from PEM, when we do enabling project PEM-PFMSummary: Unable to default the customer information from Project Work plan to Financial Project. Content (please ensure you mask any confidential information): We have c…
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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… -
The way to adjust Project Costs with VB for Excel.Summary: My customer want to adjust project costs about large volume data. When we do it in screen, we use the menu like the following, but it is laborious doe to high v…
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When creating a project asset, is there a setting to default the depreciate as unchecked?Summary: We have setup a secondary ledger to support the deprecation requirements. When creating a project asset, the depreciate flag defaults as checked. Since we are n…
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How Much File size that is supported by the system for the Project Invoice Approval AttachementSummary: How Much File size that is supported by the system for the Project Invoice Approval Attachement for email notifications ? Content (please ensure you mask any co…
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24B Projects Milestone Flag requires more "clicks"Prior to the patch, when we needed to update the milestone, we could edit within the project plan. After the patch, it now requires additional clicks for each update. Ca…
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Ability to mass upload Award funding pattern using FBDISummary: We have over a 100 awards and more than 250 projects. Is there an ability to mass upload the funding pattern for each award using an FBDI rather than create one…
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How many project team members can be added to a project?Summary: Is there a limit on how many team members can be loaded to a project? Content (please ensure you mask any confidential information): We are using Projects and O… -
the import auto invoice gives error You must enter a valid transaction type name.I have defined a new transaction type and new transaction source, but I get this error You must enter a valid transaction type name. The current transaction type name is…
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Project team member is not getting FYI notifications after adding under Project partiesSummary: Users are not getting FYI notifications once they get added to the project parties under Project financial management Project → Project financial settings - Pro…
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Project Resource Assignment Fields List of Values Not showing the full valueWe've added a DFF using Application composer with a list of values to select from - Yes / No. When selecting Yes from the dropdown, only 'Ye' is visible as the box width…