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Project Management
Discussion List
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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… -
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… -
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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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… -
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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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… -
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 … -
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,…
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Could you kindly assist in letting us know for a ways of transferring items linked to a project?Could you kindly assist in letting us know for a ways of transferring items linked to a project back to the warehouse and transferring an item from the warehouse to the …
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Is it possible to re-generate a cost that has already been generated as an indirect cost?My understanding is that indirect costs are not generated if the indirect cost schedule is changed after they have already been generated, but are there any settings tha…
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Create Forecast Checkbox - Automate SelectionThere is information on Oracle Support about defaulting the Create primary forecast upon approval flag to checked when baselining a project budget, but it does not work … -
Multiple Bill Plan On a contract takes Precendence for Invoice generationSummary: Multiple Bill Plan On a contract takes Precendence for Invoice generation Content (please ensure you mask any confidential information): Hi team, As per Busines…