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Project Management
Discussion List
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Need Table Name to get PRBS Name on Oracle FusionHi, I'd like to know the table name that stores PRBS Name I used pjf_rbs_versions_tl table previously to get the name, but after the name was edited, it doesn't reflect … -
Creating previous year burden schedule overlapping dateSummary: When attempting to create a new burden schedule version for a previous year I get the error "A version with overlapping date range already exists for this sched…
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Do you know about unit of measure in Rest API (Create contract line)?Summary: When you specify a unit of measure in the REST API for creating contract lines (Create contract line), the specified unit of measure is not set and the primary …
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Mass Update for Non-Labor Resources – Removing End DatesSummary: We are looking for a way to mass update non-labor resources in our system. Specifically, we need to remove the end date for all existing non-labor resources at … -
If a Revenue is Generated by mistake in fusion Project Contracts can it be reversed ?Summary: How can a revenue be reversed in Fusion Project Contracts ? Content (please ensure you mask any confidential information): Version (include the version you are …
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Project Task Dates vs PO DatesSummary: I need some help understanding how the transaction start and finish dates on a task work in conjunction with requisitions and receipting on a PO. Here are the t… -
automatic update of updateSummary: Is there a possiblity to automatically update project performance without the schedule process? Content (please ensure you mask any confidential information): V…
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Why can't change the budget control details for a active project?Summary: Why can't change the budget control details for a active project? Content (please ensure you mask any confidential information): This is an active project. But …
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How to correctly edit Planning Resource Breakdown Structure (RBS) to add new expenditure types?Summary: Users received funds check error when using newly added expenditure type to the Planning Resource Breakdown Structure. The error cannot be cleared until the pro…
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Why Project Budget Workflow moves forward after Withdraw action on Request Information notification?Summary: The user that submit a project budget version for approval has the action Withdraw enabled on notifications sent by a Request Information action of an approver.…
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Not able to baseline Project Budget, the status changes back to Working-------------Summary: The Project budget is not able to submit. The Project budget goes back status as Working Check the budget workflow and the condition is fulfilled ProjectDff.bud…
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Award DFF to be read only and populated with a valueSummary: I am trying to write a table validation value set to be used on a DFF to populate a read only field with the num defined in another value set. Can we use a bind…
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OTBI Report : How to set the Unprocessed Cost Report that only should Project Finance can run.Summary: I am creating a Unprocessed Cost Report that only should Project Finance can run. Even though I will setup the Permission of the Report, there are still Choices… -
Possible to send an email notification when there are changes on the Project ClassificationSummary: We exploring the possibility of implementing email notifications for Project Classification changes. Is this possible to have this feature on the current versio…
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Why are some financial plan types not available while generating budget versions?Summary: I create a new financial plan type but why I can't select it when generating bugget version for a project? Content (please ensure you mask any confidential info…
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How to send FYI Reject notification to requestor after project expenditure batch is rejectedHow to send FYI Reject notification to requestor (that we are storing in first 7 characters of Batch description) after project expenditure batch is rejected
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does PC allow a user to submit the same expenditure batch name within the same accounting periodDoes the Project Costing module allow a user to submit the same expenditure batch name within the same accounting period?
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Can we create misc cost but not include it in cost of the project?Summary: Can we create misc. cost but not include it in overall cost of the project? Works like shadow miscellenous costs- transaction can be seen in Manage project cost…
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PPM Mobile application for TASK progress updateSummary: PPM Mobile application Content (please ensure you mask any confidential information): Is there PPM mobile apps for Oracle Fusion Project- Project review, task p…
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How would we query the Award Project Burden Schedule --> Manage Override Burden Schedule?Summary: I have been trying to write a query on Award Project Burden Schedule. The columns I need are 'Burden Schedule Name' and 'Multiplier'. I have used pjf_ind_cost_m…
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process of accrual from procurement to cost management and then to projectsSummary: process of accrual from procurement to cost management and then to projects Content (please ensure you mask any confidential information): Hi, Could someone hel…
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Job Set Contract Invoices does not retain System PropertiesWe are trying to setup a job set to transfer contract invoices, import autoinvoice, and confirm. When setting up the transfer process, we have added the System Parameter…
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How to create a cost override for a specific expenditure typeSummary: Content (please ensure you mask any confidential information): We have a requirement to always use a specific constant hourly rate for a specific expenditure ty… -
Project Contract List Dashboard with Null Project NumberSummary: Hi In the analytics, there is project contract list dashboard. When we run this dashboard, there is contract with null project number. When we check in the UI, …
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Define BPM approval flowCould you please advise on how to define the BPM approval flow so that the applicant's manager can approve the request? The target approval flows are as follows: Contrac…
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How to clear project commitments for prepayment invoiceSummary: We have 3 prepayment invoice lines. Those lines are commitments in project cost. As per oracle its standard functionality but we have requirement to clear out t…
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Is there a way to search by contract header PO number in contracts module?Summary: Our projects team often gets asked questions about contracts related to a certain PO which is stored on the contract header. They are asking for a customization…
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Is it possible to provide project cost view access to project team memberCan project cost view only access be provided to project team member only for projects assigned to them.
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Ability to change default Flag to Yes for "Include User transaction Identifiers"UnderCreateAccountSummary: Ability to change default Flag to Yes for "Include User transaction Identifiers" Under Create Accounting process Content (please ensure you mask any confidentia…
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Project PO's with inventory destination, want to avod immediate booking CIP costs in oracle projectsSummary: Hi Experts, When we create a PO with destination type as Inventory and enter Project Details in the project costing flexfields (distribution line). System books…