Category 35
Discussion List
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Planning to Project Management ConnectionHello, We have a custom project planning application in EPM that we want to be able to send new project to ERP Project Management. I can only find documentation for this… -
Need to get REST API for 'WBS' column from Project ManagementSummary: I need to get Rest API's for column named, 'WBS', which is present on Project Management> Manage Project Plans screen. I have attached the screenshot for the co…
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Functionality to check the sum of the child project budgets to not exceed Parent project budgetSummary: Hi, We have an issue within one of our Lines of Business (LOBs), specifically the Technology group, who are seeking a functionality within Oracle to ensure that…
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Store pdf invoices on contractSummary: Our business requirement is to allow contract administrators to be able to download receivable invoices pdf of the invoices of their contrac. How can we allow t… -
Is Projects Asset attachment transferred to Fixed Assets?After adding attachment in Project Asset definition page, when ran the Generate Asset lines and Transfer to FA program, attachment is not carried over to Fixed Asset mod…
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Is it possible to restrict the Project start date before current financial year?Summary: Our requirement is to have Fusion Projects start date only in the current financial year. Is it possible to restrict the Project start date before current finan…
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Business Unit not showing up un unprocssed cost pageSummary: Business Unit not showing up un unprocssed cost page Content (please ensure you mask any confidential information): Hi Team Business Unit not showing up under u…
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Business Unit LOV doesn't show on Project Costs OverviewWe are creating a custom view only for Project costing. Tbusiness unit in Project Costs Overview page, under Items Requiring Attention doesn't show up after adding all t… -
" "Project Number"(PJC,S,S) Is not null " condition is not working for TAD in AP Account Rules.Summary: "Project Number"(PJC,S,S) Is not null " condition is not working for TAD in Payables Account Rules. System is unable to read the Project Number"(PJC,S,S). What …SBJ_PPM_1210 137 views 1 comment 0 points Most recent by Hari Sanka-Oracle Payables, Payments & Cash Management -
Contract Management Invoices Sandbox CustomizationMake "Release All" available only after selecting Billing Type, Invoice Type, Status, and Contract Owning Organizations. This is to restrict users releasing other agency…Venkateshwar Parchuri 31 views 3 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Oracle Fusion Projects and Time & Labor accountingHi there, i was asking about the standard accounting entries that should be populated while creating an accouting from a transaction from oracle time and labor , what it…
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Generate Burden for imported costSummary: Hi Team, Can you let me know how to process Burden cost with expenditure line? We ran the Generate Burden cost program but it shows null values in the report. C… -
Can't select expenditure type when defining Labor SchedulesSummary: Assigned Labor Distribution Manager, Administrator and Accountant roles with data access and when defining the Labor Schedules at the assignment level using pro…
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how the system is defaulting from date and to date on generate revenue programhow the system is defaulting from date and to date on generate revenue programMuneendra Gajjala-Oracle 13 views 1 comment 0 points Most recent by Sudhir Agir-Oracle Project Management
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Unable to view/get Table column Under project costing DFFSummary: Unable to view/get Table column Under project costing DFF Content (please ensure you mask any confidential information): Hi team, Not able to get the table colu…
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How to disable purging of data?Summary: We are using Import Bulk Data via OIC REST API. If the records encountered an error in Fusion, the records are purged and moved to UCM. Content (please ensure y…
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Project Budgets load - Getting Error "The resource already has an assignment for the period"Summary: Hi Experts We are loading Project Budgets using FBDI. We are facing below error "The resource XYZ already has an assignment for the period Jun-21. Enter a uniqu…Navaneeth TechM 125 views 2 comments 0 points Most recent by Karthik Chockalingam-Oracle Project Management
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How you prevent an employee posting to a fully consumed funding source in OTLSummary: Hi Team, Our client would be using cloud projects, grants and time and labor. we would be creating sponsored projects with awards and funding source. we have ad…
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Is PDSC enablement required to collect Maintenance Costs?Is PDSC enablement required to collect Maintenance Costs onto projects? Thank you!
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Project Management - Unable to view the list of ProjectsSummary: Project Management - Unable to view the list of Projects Content (required): Hi Team, Im not able to view the list of Projects under Project Management , where …
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Contract in currency different from ledgerI have a project contract in a currency different from the Ledger , a revenue was created 3 months ago based on a specific rate then credited recently in a different rat…
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Adding Work Order costs to a ProjectSummary: Content (required): Hi, Is there a possibility to add a Work Order cost to a Project Cost? If so, please provide an explanation of the solution. Thanks. Version…
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Unable to submit project budget contains about 10k lines via REST APIWe are submitting a project budget with around 10k lines and more via REST API, and Unfortunately it fails, also we tried to upload it using FBDI but it takes a very lon…
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Whether can we don't change duration but Planned Startdate when we change Planned Finishdate or not?Summary: Do you know whether can we don't change duration but Planned Startdate when we change Planned Finishdate or not? We apply Fixed Duration Projects as schedule ty…
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How to reverse the project costHi, User have created the project cost by mistake how to reverse that
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Budget approval workflowHi How to enable the workflow for Budget
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The create accounting process works for draft but when I post it gives an errorI have created a miscellaneous cost transaction in projects , when accounted in draft it works but when I click Final Account and yields an error message
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Budgetary Controls:How to default"Override"option when Control Budget is created from project budgetSummary: Project-based Budgetary Controls: How to default the "Override"option when Control Budget is created automatically from project budget Content (required): We ha…
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what is the use of Finalize invoice acceptanceSummary: ,Project invoice have below process Generate invoice, Submit for approval Approve invoice Release invoice Transfer invoice details to receivable Import Auto Inv…