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Project Management
Discussion List
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Not able to import forecast for one of the project task through FBDI, however no error is comingSummary: We are trying to import forecast values through FBDI template and for one of the project task we are not able to load it. However we are not seeing any error al… -
Tax Estimation on Contract InvoicesSummary: When billing on a Project Contract, we are seeing that in Tax Regimes that we use Tax Classification Codes, we can use the "Calculate Tax" button from the Actio… -
Defaulting the Owner to the PM on the Project Change OrderSummary: It is possible to have the Owner of the Change Order automatically change once the Team Member logs a Project Change Order it will automatically change to the P…
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Project Managers unable to see accounting period from Manage Project CostsSummary: Project Managers and Project Administrators access the read only version of Manage Project Costs via the Project Management tile. This view does not include the…
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Unable to "Create Baseline" on manage budget versions screen in Grant ManagementThis problem is only happening on one award, but we are unable to create a baseline on the manage budget versions screen, it is allowing the option to be selected from t…
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Import cost on a task level other than the lowest!Summary: When I try to make an Import Cost, through "Adfdi", the only task level that makes me enter is always the lowest level. In this case the system automatically cr… -
ORA-00001: unique constraint (FUSION.XCC_ACTIVITIES_HISTORY_U1) violated.Summary: While updating Budget on project it failed in warning. See the following error: ORA-00001: unique constraint (FUSION.XCC_ACTIVITIES_HISTORY_U1) violated. Conten…
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Project Type Exclusion for ActualsHi, We have a scenario where we need to cost the actuals on the project only upon issue of material to the project. We have enabled PDSC and excluded the projects from c…
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Is there any API (SOAP/REST) service to create Projects Mapping Set in Oracle Fusion?We have requirement to create Projects Mapping Set using API, Is there any service?
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Depreciation Expense Splitting Based on Funding Patterns in Multi-Donor ScenariosSummary: In a multi-donor scenario, just like how funding patterns are used to split expense amounts among different donors, we need a similar functionality to split dep… -
How to hide column in "update project resource"Summary: Hi All, How to hide Allocation column in "update project resource" or "add project resource" Navigation: Project Financial Management --> Search Project -> Mana… -
which process purges pjc_txn_xface_allSummary: hello I see rows on pjc_txn_xface_all with TRANSACTION_STATUS_CODE= A from recent dates which process purge them ? I took a look one of those,it already exists …
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how to add position in the approvalSummary: we need to add the position in the approval, but i cannot find or search on the position we need. Thanks.
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Monthly recurring billing based on fixed hours and how to use process configurator for this purposeSummary: We use rate-based billing method, and as of now the revenue and invoicing is based on the hours & expenditure type the employee is entering in OTL * the bill ra…
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How to delete or bring back status of contract invoice to Draft in project billingWe have few contract invoices in approved, released statuses that we want to delete them or bring back to draft status. Can I get help on how we can revert back the stat…
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Is there an API in PPM to validate a cost transaction without creating itSummary: Need a way to validate that a new cost transaction is valid before actually sending it as unprocessed cost. Background: we have an integration that use fscmRest…
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what is the Table/Field name to identify If adjustment is allowed on Cost Tnx or notSummary: Need to build sql query to find if Adjustment is allowed for a cost tnx or not but not able to find the table for it in project costing. Example In below no adj… -
Purge Expenditure TypesSummary: Purge Expenditure_types Content (please ensure you mask any confidential information): Hi Experts We have around 35 thousand Exp_types that are not used at all … -
Required Help in Setting Up PPM Intercompany looking for Documentation on the Process FlowSummary: Looking for Documentation on the Intercompany Cross-Charge functionality in the PPM module, any setup document with a Complete Flow will help me to understand t… -
unable to see the DFF created in the BPM rule configuration window for Project budget approvalSummary: We have created DFF in project descriptive flexfield and unable to see it in the condition browser of BPM rule configuration Content (please ensure you mask any…
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Import Awards error The value of the attribute Type isn't valid. FND_CMN_INVALID_ATTRB_API_SERVSummary: Getting the error The value of the attribute Type isn't valid. with message code GMS_AWARD_HEADERS_INT while importing awards in oracle fusion in tables GMS_AWA…
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Project Create and Assign Assets ADFDI doesn't have LOV for Project Number and Depreciation AccountSummary: Project Create and Assign Assets ADFDI doesn't have LOV for Project Number and Depreciation Account Content (please ensure you mask any confidential information…
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Creating Labor and Burden Cost Transaction with expenditure date not in current month - burden schedSummary: I need to create a labor cost for a prior month (ex. I am currently in October but need to have the labor cost have an expenditure item date of August), what bu…
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Delete all project classification in a single invocationSummary: Can we delete all project classifications in a single step using REST API? Content (please ensure you mask any confidential information): Can we delete all proj…
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How to edit amount in cost reimbursable invoicesSummary: We understand the request to manage different lines/distributions for penny amounts. Currently, it’s not possible to edit a single invoice line to reflect the c…
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Generating multiple invoice lines for a single cost line with multiple burden lines complicates ARCSSummary: When generating cost reimbursable invoices, a single cost line with multiple burden lines results in the creation of an invoice that contains multiple lines or …
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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… -
While doing the split if the quantity is zero what are the workarounds for doing splitSummary: While doing split in Manage project costs screen if the quantity is zero. What are the available workarounds available as we are not able to do the split, as we…
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Project Accounting Date and Period is not available while doing search manage project costs screenSummary: Project Accounting Date and Project Accounting period is not available while doing search for costs in Manage project costs screen. As the User wants to search …
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How to add a condition in the custom value set to restrict the data based on the user logged in ?In a Requisition UI, user suppose to select Project number from LOV (Its a DFF value) having custom Valuset. We need to restrict that valueset list based on the Users de…