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Project Management
Discussion List
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how to copy a DFF value to the standard field on Project Planning optionsSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Labor Cost Extension in Oracle Fusion Projects CloudSummary Ability to Apply Labor Cost Extension in Oracle Fusion Projects CloudContent Hi Team, Please let me know the feasibilities available on Labor Cost Extension in O… -
how to configure approval for project budget versionContent (required): we have requirements for project budget version approval, please guide me how to configure approval for budget version so our budget version can be s…
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Project to GL Reconciliation ReportCan you confirm if there is an existing Project to GL Reconciliation Report? We are trying to check if there is a counterpart for Projects. Sample is attached screenshot…
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PJB - Contract-->>Parties tab-->>Customer is updated and "Update Lines" is giving errorSummary: Content (required): Contract is created with Customer A (Parties tab -->>Contact section is blank), Bill plan (bill to and bill contact is provided) and revenue…
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The specified criteria didn't result in any data from Project Subjects AreasSummary: When use Projects – Cross Suject Area Analysis – Real Time subject area, and select only project number column appears data, but when select project number and … -
labor cost rates in project accountingSummary labor cost rates in project accountingContent Can you please provide me with your experience on how other companies have set their labor cost rates in project ac… -
How to upload Team Members bulk data to existing Project (PPM)We have Projects already loaded in PPM, but we have to load bulk team members to existing Projects. FBDI won't allow to load for existing projects. Do we have any option…
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Transfer Order RequestSummary: Create transfer order between subinventories from Manage Item Quantities. Content (required): When creating transfer order request from Manage Item quantities, …
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Project status approval workflowSummary: We need to add the organization manager approval to the task "ProjectStatusNotificationApproval". Content (required): We need to add the organization manager ap…
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Test QueryTest Query
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PA REST API - response timeSummary: Can we commit anything to the REST API response while calling Oracle SaaS PA REST API? Content (required): I am using the following REST APIs in my code and see…
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Is there a way to choose the project number in Project Execution ManagementSummary: When creating a project within Project Execution Management, the system autogenerates it's project number. Is there a way to have it like Project Financial Mana…
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can department manager be part of project approvalSummary: Include department manager in project approval workflow Content (required): As part of project approval we need to include department manager defined as part of…
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How can I do to keep convertion rate amount from purshase receipt in Project assetSummary: How can I do to keep convertion rate amount from purshase receipt in Project asset, and when I going to transfer information the convertion rate amount does not…
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OIC integration to pull in new customers from SFTP fileSummary: We have a requirement wherein we need to use OIC to load new customers (from a different source system) into Oracle Fusion. There is option to use FBDI with OIC…
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How to configure PPM so that it automatically pulls the standard cost rate for a person into budgetThe PPM Fusion should automatically pull through the standard cost rate for the individual named in a Budget/Forecast as loaded in the standard global cost rate schedule… -
Changing Budget End DateSummary: We have had to extend the end date of a project and have done so for the project itself, the financial plan/resources, but in the current working budget the pro…
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clarity on the availability of Oracle Social Network (OSN)Summary: I'm reaching out for clarity on the availability of Oracle Social Network (OSN) and any potential alternatives. Could you also provide reasons for OSN's potenti… -
History of Project Unprocessed CostIs there any way to see what changes were made by a business user while updating unprocessed costs? Business user is to determine if there is a system issue or if they a…
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Create bill plan for a contract using rest apiDear All, Can anyone give me the ideal JSON body request to fill these fields using this endpoint: fscmRestApi/resources/11.13.18.05/contracts/300000078864625/child/Bill…
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Raising a foreign currency contract invoiceSummary: This is to report on an issue being faced when a foreign currency contract invoice is raised. Content (required): To give a background on the issue, whenever we…
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can projects be used without financials?Summary: Hello, The customer wants to implement in a first phase the project management module, including project costing and billing, without implementing the financial…
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Restrict showing few tasks while Creating project based PR/POSummary Restrict showing few tasks while Creating project based PR/POContent Hi All,. I have requirement to restrict few tasks ( Ex: Task 1.0 - labor Task-2.0 - Expense)…
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Do you know why is it not appeared Burden Schedule Assignment in Manage Financial Project Setting?Summary: Do you know why is it not appeared Burden Schedule Assignment in Manage Financial Project Setting? When I tried to create project that is assaigned new Project …
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Why aren't the project plan date changes saving?Summary: When trying to change project planned dates within project execution management, the date changes I make aren't saving when hand typing in the date change. Any …
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Privilege- Allow submission of the program to update organizations for projects and tasksSummary: I recently came across a privilege in Oracle Fusion Projects titled 'Allow submission of the program to update organizations for projects and tasks.' Could you …
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How can we approve resource allocation requests in bulk?Our requirement is that whenever there are many project resource requests with the Resource Manager, they should be able to approve them in bulk. How can we approve reso…
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Populate default invoice template from project billingSummary: Our client has short and a long invoice template for each country. The bills are generated from project billing and we are intending to store the default AR inv…
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How to split and transfer project cost to multiple project costs using apiI want to split project cost of quantity 50 into 5 costs of 10 each and then perform transfer to different projects.