To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Project Management
Discussion List
-
How to limit the number of tasks displayed in the screen Manage Financial Project Plan?Summary: Background: My institution implemented PPM the financial part. Did not implement the Resource options. Now I have some functional user requesting if it is possi… -
How to restrict backdating the Expenditure Item Date?Summary: Business Case: Users can bypass Project holds by backdating the Expenditure Item Date on requisitions and PO change orders. When a project is marked as overbudg… -
project progress through FBDI, earned value metrics are not getting calculatedProject contains nearly 1000 tasks, hence progress is captured through FBDI. When we import progress either published status or draft status, in track financial project … -
Is there any FBDI or upload available to upload approval workflow on parties tab in contract pageSummary: Is there any FBDI or upload available to upload approval workflow on parties tab in contract page Content (please ensure you mask any confidential information):… -
How to use Future segment for Project?Summary: Content (please ensure you mask any confidential information): Hello, Our Client's Management is debating on utilizing the Future GL String. Would we be able to… -
error while creating projectSummary: We are not able to create new project with one of the new department (15141)The department is correctly classified as project and task owning organization and i… -
How do I edit the type on the Document Sequence?I setup the XX_ENTERPRISE_CONTRACT_NUMBER document sequence to support the contract numbering. While reviewing my setup, I mistakenly selected the ‘Automatic’ type inste… -
GMS_BALANCESSummary: Equivalent tables in Fusion Cloud for EBS tables GMS_BALANCES and GMS_BUDGET_VERSIONS Need Fusion Cloud Equivalent Tables for Below EBS Tables GMS_BALANCES - Be… -
Award-Edit Budget Period- How to make command tool bar button -insert & delete read onlySummary: How to make insert and delete option read only/Hide in Grants Management-Award-Edit Budget Period using page composer Content (please ensure you mask any confid… -
View Accounting question about Project Costs / Expenditure ItemsSummary: View Accounting question about Project Costs / Expenditure Items Content (please ensure you mask any confidential information): Hi - this is probably a basic qu… -
How to get AP invoice description to Manage Project Cost formBusiness requirement - Create the AP invoice for Project Transfer the cost to Project Open the Manage Project cost and check transaction for AP invoice New DFF is define… -
Multicurrency on contractSummary: Hi Team, Can we do billing in multicurrency under a single external Customer contract? Can we download Project Plan in .mpp format from Fusion Project Managemen… -
Can we send Memo lines from Oracle Projects (Grants) to Oracle Receivables?Summary: Generate Memo Lines using Oracle Contract Management as part of Grants Implementation Content (please ensure you mask any confidential information): We are tryi… -
percent complete in project management does not have any valuesSummary: We entered the percent complete percentage on tasks, but it does not appear as below. -
Migration check box on Event TypeSummary: Migrate Oracle Fusion Project Billing Invoices And Revenue Data Content (please ensure you mask any confidential information): We are currently migrating projec… -
How can we trigger alert or notification when new projects createdSummary: How can we trigger alert or notification when new projects created. Content (please ensure you mask any confidential information): Hi All, Is it possible to cre… -
How to Bulk Transfer Cost with Standard FeatureSummary: Hi We want to transfer project cost from many project to another many project. How to do this with bulk transfer cost (standard feature)? Please help us Thank y… -
Settings or options which impact how Exchange Rate Variances are generated for PayablesWe are having an issue when interfacing lines to projects since our client has a really large volume of operations, since all assets are capitalized through projects and… -
24D FYI Resource No Longer Available for Project AssignmentsSummary: After 24D we started receiving FYI notifications as "Resource **** Is No Longer Available for Project Assignments" under what scenarios we get these notificatio… -
How to obtain correct tax PA Internal Invoice?Summary: How to obtain correct tax PA Internal Invoice? Content (please ensure you mask any confidential information): We have created a draft invoice within the Contrac… -
How to obtain correct tax PA Internal Invoice?Summary: How to obtain correct tax PA Internal Invoice? Content (please ensure you mask any confidential information): We have created a draft invoice within the Contrac… -
Workaround to avoid running Generate Invoice 625 times in sequenceSummary: We are doing a data migration for contracts and we have transactions all the way from 2022 that needs to be processed. We identified 625 completion dates and we… -
Can we mass upload Exp Typ and Nonlabor resource translated valuesSummary: Can we mass upload Exp Typ and Nonlabor resource translated values Content (please ensure you mask any confidential information): We tried to mass upload nonlab… -
Restrict Project Billing Revenue on the contractsSummary: Do you think of there is any way to strop generation of revenue/billing on the contract? We have a scenario that the contracts need to be created for some reaso… -
Projects COST OF GOODS SOLD CONFIGURATOR when RMCS is enabledSummary: Projects COST OF GOODS SOLD CONFIGURATOR when RMCS is enabled Content (please ensure you mask any confidential information): Does oracle projects COST OF GOODS … -
When i create the budget notification i don't find the rule that i createdSummary: Manage Task Configurations for Project Financial Management — chreche for * Budget* — chose NotifyFinancialPlanApproved — On the requestor — I create the Rule3 … -
Accounting: Unable to change Billing Offset AdjustmentSummary: Why are my segment rules greyed out for Billing Offset Adjustment? It is possible to edit the segment rules for Billing Offset. Content (please ensure you mask … -
Secure Project Statuses names by project unit or project typeSummary: Hi, We have a business requirement to Secure Project Statuses names by project unit or project type. Current system behavior as we can see is that, in "Manage P… -
manage rate schedule based on grade instead of jobSummary: Hi, we have a business requirement to create rate schedule based on grades in HCM instead of job name. does the current system support that requirement? and if … -
We have requirement that Contigent worker will submit time sheet through OTL(TimeWe have requirement that Contigent worker will submit time sheet through OTL(Time&Labour) to Projects,meanwhile Purchase order will enter for Contigent worker and they w…