1. REST API for Oracle Fusion Cloud Project Management
  2. Tasks
  3. Project Templates

Get all project templates

get

/fscmRestApi/resources/11.13.18.05/projectTemplates

Request

Query Parameters
  • This query parameter is used to fetch resources which are effective dated as of the specified start date. The value of this query parameter is a string having a date in yyyy-MM-dd format
  • When this parameter is provided, the specified children are included in the resource payload (instead of just a link). The value of this query parameter is "all" or "". More than one child can be specified using comma as a separator. Example: ?expand=Employees,Localizations. Nested children can also be provided following the format "Child.NestedChild" (Example: ?expand=Employees.Managers). If a nested child is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?expand=Employees.Managers" is the same as "?expand=Employees,Employees.Managers" (which will expand Employees and Managers).
  • This parameter filters the resource fields. Only the specified fields are returned, which means that if no fields are specified, no fields are returned (useful to get only the links). If an indirect child resource is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?fields=Employees.Managers:Empname" is the same as "?fields=;Employees:;Employees.Managers:Empname" (which will only return the "Empname" field for Managers). the value of this query parameter is a list of resource fields. The attribute can be a direct (Example: Employees) or indirect (Example: Employees.Managers) child. It cannot be combined with expand query parameter. If both are provided, only fields will be considered.

    Format: ?fields=Attribute1,Attribute2

    Format for fields in child resource: ?fields=Accessor1:Attribute1,Attribute2
  • Used as a predefined finder to search the collection.

    Format: ?finder=<finderName>;<variableName>=<variableValue>,<variableName2>=<variableValue2>

    The following are the available finder names and corresponding finder variables:

    • PrimaryKey: Finds the project template with the specified project template ID.
      Finder Variables:
      • ProjectTemplateId; integer; Unique identifier of the project template.
  • This parameter restricts the number of resources returned inside the resource collection. If the limit exceeds the resource count then the framework will only return the available resources.
  • This parameter can be used to show only certain links while accessing a singular resource or a resource collection. The parameter value format is a comma-separated list of : <link_relation>

    Example:
    self,canonical
  • Used to define the starting position of the resource collection. If offset exceeds the resource count then no resources are returned. Default value is 0.
  • The resource item payload will be filtered in order to contain only data (no links section, for example).
  • This parameter orders a resource collection based on the specified fields. The parameter value is a comma-separated string of attribute names, each optionally followed by a colon and "asc" or "desc". Specify "asc" for ascending and "desc" for descending. The default value is "asc". For example, ?orderBy=field1:asc,field2:desc
  • This query parameter defines the where clause. The resource collection will be queried using the provided expressions. The value of this query parameter is one or more expressions. Example: ?q=Deptno>=10 and <= 30;Loc!=NY

    Format: ?q=expression1;expression2

    You can use these queryable attributes to filter this collection resource using the q query parameter:
    • AllowCapitalizedInterestFlag; boolean; Indicates whether the project allows capitalization of interest amounts. If true, then interest capitalization is allowed. If false, then it isn't. The default value is derived from the project type.
    • AllowCrossChargeFlag; boolean; An option at the project level to indicate if transaction charges are allowed from all provider business units to the project. Valid values are true and false. By default, the value is false.
    • AssetAllocationMethodCode; string; Code identifier of the method by which unassigned asset lines and common costs are allocated across multiple assets. Valid values include AU for actual units, CC for current cost, EC for estimated cost, SC for standard unit cost, SE for spread evenly, CE for client extension, and N for none. A list of accepted values is defined in the PJC_ASSET_ALLOCATION_METHOD lookup type. The default value is derived from the project type.
    • AutoAssetCreateFlag; boolean; Indicates whether automatic creation of project assets is enabled for project related item receipt costs and supplier costs.
    • AutoAssetLineAllocateMode; string; Indicates whether both asset related and non-asset related costs or only asset related costs will be eligible for allocation to automatically created project assets. Possible values include ALL_COSTS and DIRECT_COSTS. A value of ALL_COSTS indicates both asset related and non-asset related costs will be allocated to an automatically created project asset. A value of DIRECT_COSTS indicates only asset related costs will be allocated to an automatically created project asset.
    • BurdenScheduleFixedDate; string; A specific date used to determine the set of burden multipliers for the project.
    • BurdenScheduleId; integer; Unique identifier of the burden schedule. Enter a value for either this attribute or Burden Schedule, but not both. The default value is derived from the project type.
    • BurdenScheduleName; string; Name of the burden schedule. Enter a value for either this attribute or Burden Schedule ID, but not both. The default value is derived from the project type.
    • BusinessUnitId; integer; Unique identifier of the business unit to which the project belongs. Enter a value for either this attribute or Business Unit but not both.
    • BusinessUnitName; string; Name of the business unit to which the project belongs. Enter a value for either this attribute or Business Unit ID but not both.
    • CapitalEventProcessingMethodCode; string; Code identifier of the method for processing events on capital projects. Valid values include M for manual, P for periodic, and N for none. The default value is N.
    • CapitalizedInterestRateScheduleId; integer; Unique identifier of the rate schedule used to calculate capitalized interest. Enter a value for either this attribute or Capitalized Interest Rate Schedule, but not both. The default value is derived from the project type.
    • CapitalizedInterestRateScheduleName; string; Name of the rate schedule used to calculate capitalized interest. Enter a value for either this attribute or Capitalized Interest Rate Schedule ID, but not both. The default value is derived from the project type.
    • CapitalizedInterestStopDate; string; Date when capitalized interest will stop accruing.
    • CreatedBy; string; The user who created the record.
    • CreationDate; string; The date when the record was created.
    • CrossChargeLaborFlag; boolean; Indicator to show that the project will allow processing of cross-charge transactions between business units for labor transactions. Valid values are true and false. By default, the value is false.
    • CrossChargeNonLaborFlag; boolean; Indicator to show that the project will allow processing of cross-charge transactions between business units for nonlabor transactions. Valid values are true and false. By default, the value is false.
    • CurrencyConvDate; string; A specific date used to obtain currency conversion rates when converting an amount to the project currency. This is used when the currency conversion date type is Fixed Date.
    • CurrencyConvDateTypeCode; string; Code identifier of the date type used when converting amounts to the project currency. Valid values include A for accounting date, P for project accounting date, T for transaction date, and F for fixed date. A list of accepted values is defined in the PJF_DEF_RATE_DATE_CODE lookup type. The default is the project accounting default rate type. Review the project accounting default using the Configure Project Accounting Business Functions task in the Setup and Maintenance work area.
    • CurrencyConvRateType; string; Rate type used to obtain currency conversion rates when converting an amount to the project currency. The default is the project accounting default rate type. Review the project accounting default using the Configure Project Accounting Business Functions task in the Setup and Maintenance work area.
    • EnableBudgetaryControlFlag; boolean; An option at the project level to indicate if budgetary control is enabled. Valid values are true and false.
    • IncludeNotesInKPINotificationsFlag; boolean; Indicates whether project KPI notes are included in KPI notifications. If true, then notes are included. If false, then they're not. The default value is true.
    • InitialProjectStatus; string; Default status of the project when created using a project template. Typical project statuses are Active and Draft.
    • InitialProjectStatusCode; string; The initial project status set on the project template. A project status is an implementation-defined classification of the status of a project. Typical project status codes are ACTIVE and CLOSED.
    • KPINotificationEnabledFlag; boolean; Indicates whether to notify project managers when KPI values are generated for the project. If true, then project managers are notified. If false, then they're not. The default value is true.
    • LaborTpFixedDate; string; A specific date used to determine a price on a transfer price schedule for labor transactions.
    • LaborTpSchedule; string; Name of the transfer price schedule that associates transfer price rules with pairs of provider and receiver organizations for labor transactions. Enter a value for either this attribute or Labor Transfer Price Schedule ID but not both.
    • LaborTpScheduleId; number; Unique identifier of the labor transfer price schedule. Enter a value for either this attribute or Labor Transfer Price Schedule but not both.
    • LastUpdateDate; string; The date when the record was last updated.
    • LastUpdatedBy; string; The user who last updated the record.
    • LegalEntityId; integer; Unique identifier of the legal entity associated with the project. Enter a value for either this attribute or Legal Entity but not both.
    • LegalEntityName; string; Name of the legal entity associated with the project. Enter a value for either this attribute or Legal Entity ID but not both.
    • NlTransferPriceFixedDate; string; A specific date used to determine a price on a transfer price schedule for nonlabor transactions.
    • NlTransferPriceSchedule; string; Name of the transfer price schedule that associates transfer price rules with pairs of provider and receiver organizations for nonlabor transactions. Enter a value for either this attribute or Nonlabor Transfer Price Schedule ID but not both.
    • NlTransferPriceScheduleId; number; Unique Identifier of the nonlabor transfer price schedule. Enter a value for either this attribute or Nonlabor Transfer Price Schedule but not both.
    • OwningOrganizationId; integer; Unique identifier of the organization that owns the project. Enter a value for either this attribute or Owning Organization but not both.
    • OwningOrganizationName; string; An organizing unit in the internal or external structure of the enterprise. Organization structures provide the framework for performing legal reporting, financial control, and management reporting for the project. Enter a value for either this attribute or Owning Organization ID but not both.
    • PlanningProjectFlag; boolean; Indicates whether the project is used as a planning project. If true, plan features include Microsoft Project integration, creating task assignments, adding planned amounts, and capturing plan progress. If false, then these features aren't available. The default value is true.
    • ProjectCurrencyCode; string; The currency code for the project. The currency code is a three-letter ISO code associated with a currency. For example, USD.
    • ProjectEndDate; string; The date that work or information tracking completes for a project.
    • ProjectLedgerCurrencyCode; string; Currency code for the ledger associated with the project business unit. The currency code is a three-letter ISO code associated with a currency. For example, USD.
    • ProjectManagerEmail; string; Email of the person who leads the project team and who has the authority and responsibility for meeting the project objectives.
    • ProjectManagerName; string; Name of the person who leads the project team and who has authority and responsibility for meeting project objectives.
    • ProjectManagerResourceId; integer; Unique identifier of the person who leads the project team and who has the authority and responsibility for meeting the project objectives. This attribute has been deprecated.
    • ProjectPlanType; string; The project plan type is a grouping of settings related to the project plan such as, if multiple currencies are used, progress settings, task date settings, and so on.
    • ProjectPriorityCode; string; Unique identifier of the importance of a project based on a predefined scale.
    • ProjectStartDate; string; The date that work or information tracking begins on a project.
    • ProjectTemplateDescription; string; Description of the project template.
    • ProjectTemplateEndDate; string; End date of the project template.
    • ProjectTemplateId; integer; Unique identifier of the project template.
    • ProjectTemplateName; string; Name of the project template that is being created.
    • ProjectTemplateNumber; string; Number of the project template that is being created.
    • ProjectTemplateStartDate; string; Start date of the project template.
    • ProjectTypeId; integer; Unique identifier of the set of project options that determine the nature of the project. Enter a value for either this attribute or Project Type but not both.
    • ProjectTypeName; string; Name of the set of project options that determine the nature of the project. Enter a value for either this attribute or Project Type ID but not both.
    • ProjectUnitId; integer; Unique identifier of the project unit assigned to the project. Enter a value for either this attribute or Project Unit but not both.
    • ProjectUnitName; string; Name of the project unit assigned to the project. Enter a value for either this attribute or Project Unit ID but not both.
    • ServiceType; string; A classification of the service or activity associated with a project. Enter a value for either this attribute or Service Type Code but not both.
    • ServiceTypeCode; string; Code identifier of the service type. Enter a value for either this attribute or Service Type but not both. A list of accepted values is defined in the lookup type PJF_SERVICE_TYPE.
    • SourceApplicationCode; string; The third-party application from which the project template originates.
    • SourceReference; string; Reference of the business object identifier in the source application from which the project template is created.
    • TransactionControlFlag; boolean; Type of transaction controls, inclusive or exclusive, defined for the selected project or task. true means inclusive, false means exclusive.
    • WorkType; string; A classification of the work associated with a task. You can use work types to categorize and group projects for processing purposes. Enter a value for either this attribute or Work Type ID but not both.
    • WorkTypeId; integer; Unique identifier of the work type. Enter a value for either this attribute or Work Type but not both.
  • The resource collection representation will include the "estimated row count" when "?totalResults=true", otherwise the count is not included. The default value is "false".
Header Parameters
  • This header accepts a string value. The string is a semi-colon separated list of =. It is used to perform effective date range operations. The accepted parameters are RangeMode, RangeSpan, RangeStartDate, RangeEndDate, RangeStartSequence and RangeEndSequence. The parameter values are always strings. The possible values for RangeMode are SET_LOGICAL_START, SET_LOGICAL_END, END_DATE, SET_EFFECTIVE_START, SET_EFFECTIVE_END, REPLACE_CORRECTION, REPLACE_UPDATE, RECONCILE_CORRECTION, CORRECTION, RECONCILE_UPDATE, UPDATE, ZAP and DELETE_CHANGES. The possible values for RangeSpan are PHYSICAL_ROW_END_DATE and LOGICAL_ROW_END_DATE. The values for RangeStartDate and RangeEndDate have to be a string representation of a date in yyyy-MM-dd format. The value for RangeStartSequence and RangeEndSequence must be strings such that when parsed they yield positive integers.
  • If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
  • The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.

There's no request body for this operation.

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Response

Supported Media Types

Default Response

The following table describes the default response for this task.
Headers
  • If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
  • The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
Body ()
Root Schema : projectTemplates
Type: object
Show Source
Nested Schema : Items
Type: array
Title: Items
The items in the collection.
Show Source
Nested Schema : projectTemplates-item-response
Type: object
Show Source
  • Title: Allow capitalized interest
    Maximum Length: 1
    Indicates whether the project allows capitalization of interest amounts. If true, then interest capitalization is allowed. If false, then it isn't. The default value is derived from the project type.
  • Title: Allow cross-charge transactions from other business units
    Maximum Length: 1
    An option at the project level to indicate if transaction charges are allowed from all provider business units to the project. Valid values are true and false. By default, the value is false.
  • Title: Asset Cost Allocation Method Code
    Maximum Length: 30
    Code identifier of the method by which unassigned asset lines and common costs are allocated across multiple assets. Valid values include AU for actual units, CC for current cost, EC for estimated cost, SC for standard unit cost, SE for spread evenly, CE for client extension, and N for none. A list of accepted values is defined in the PJC_ASSET_ALLOCATION_METHOD lookup type. The default value is derived from the project type.
  • Title: Automatic Project Asset Creation Flag
    Maximum Length: 1
    Default Value: false
    Indicates whether automatic creation of project assets is enabled for project related item receipt costs and supplier costs.
  • Title: Automatic Project Asset Cost Allocation Flag
    Maximum Length: 30
    Default Value: ALL_COSTS
    Indicates whether both asset related and non-asset related costs or only asset related costs will be eligible for allocation to automatically created project assets. Possible values include ALL_COSTS and DIRECT_COSTS. A value of ALL_COSTS indicates both asset related and non-asset related costs will be allocated to an automatically created project asset. A value of DIRECT_COSTS indicates only asset related costs will be allocated to an automatically created project asset.
  • Title: Burden Schedule Fixed Date
    A specific date used to determine the set of burden multipliers for the project.
  • Title: Burden Schedule ID
    Unique identifier of the burden schedule. Enter a value for either this attribute or Burden Schedule, but not both. The default value is derived from the project type.
  • Title: Burden Schedule
    Maximum Length: 30
    Name of the burden schedule. Enter a value for either this attribute or Burden Schedule ID, but not both. The default value is derived from the project type.
  • Title: Business Unit ID
    Default Value: -1
    Unique identifier of the business unit to which the project belongs. Enter a value for either this attribute or Business Unit but not both.
  • Title: Business Unit
    Maximum Length: 240
    Name of the business unit to which the project belongs. Enter a value for either this attribute or Business Unit ID but not both.
  • Title: Capital Event Processing Method Code
    Maximum Length: 30
    Code identifier of the method for processing events on capital projects. Valid values include M for manual, P for periodic, and N for none. The default value is N.
  • Title: Capitalized Interest Rate Schedule ID
    Unique identifier of the rate schedule used to calculate capitalized interest. Enter a value for either this attribute or Capitalized Interest Rate Schedule, but not both. The default value is derived from the project type.
  • Title: Capitalized Interest Rate Schedule
    Maximum Length: 30
    Name of the rate schedule used to calculate capitalized interest. Enter a value for either this attribute or Capitalized Interest Rate Schedule ID, but not both. The default value is derived from the project type.
  • Title: Capitalized Interest Stop Date
    Date when capitalized interest will stop accruing.
  • Title: Created By
    Read Only: true
    Maximum Length: 64
    The user who created the record.
  • Title: Creation Date
    Read Only: true
    The date when the record was created.
  • Title: Cross-Charge Labor
    Maximum Length: 1
    Indicator to show that the project will allow processing of cross-charge transactions between business units for labor transactions. Valid values are true and false. By default, the value is false.
  • Title: Cross-Charge Nonlabor
    Maximum Length: 1
    Indicator to show that the project will allow processing of cross-charge transactions between business units for nonlabor transactions. Valid values are true and false. By default, the value is false.
  • Title: Project Currency Conversion Date
    A specific date used to obtain currency conversion rates when converting an amount to the project currency. This is used when the currency conversion date type is Fixed Date.
  • Title: Project Currency Conversion Date Type Code
    Maximum Length: 1
    Code identifier of the date type used when converting amounts to the project currency. Valid values include A for accounting date, P for project accounting date, T for transaction date, and F for fixed date. A list of accepted values is defined in the PJF_DEF_RATE_DATE_CODE lookup type. The default is the project accounting default rate type. Review the project accounting default using the Configure Project Accounting Business Functions task in the Setup and Maintenance work area.
  • Title: Project Currency Conversion Rate Type
    Maximum Length: 30
    Rate type used to obtain currency conversion rates when converting an amount to the project currency. The default is the project accounting default rate type. Review the project accounting default using the Configure Project Accounting Business Functions task in the Setup and Maintenance work area.
  • Title: Enable Budgetary Control
    Maximum Length: 1
    An option at the project level to indicate if budgetary control is enabled. Valid values are true and false.
  • Title: Include Notes in KPI Notifications
    Maximum Length: 5
    Indicates whether project KPI notes are included in KPI notifications. If true, then notes are included. If false, then they're not. The default value is true.
  • Title: Initial Project Status
    Maximum Length: 80
    Default status of the project when created using a project template. Typical project statuses are Active and Draft.
  • Title: Initial Project Status Code
    Maximum Length: 30
    The initial project status set on the project template. A project status is an implementation-defined classification of the status of a project. Typical project status codes are ACTIVE and CLOSED.
  • Title: KPI Notifications Enabled
    Maximum Length: 5
    Indicates whether to notify project managers when KPI values are generated for the project. If true, then project managers are notified. If false, then they're not. The default value is true.
  • Title: Labor Transfer Price Fixed Date
    A specific date used to determine a price on a transfer price schedule for labor transactions.
  • Title: Labor Transfer Price Schedule
    Maximum Length: 50
    Name of the transfer price schedule that associates transfer price rules with pairs of provider and receiver organizations for labor transactions. Enter a value for either this attribute or Labor Transfer Price Schedule ID but not both.
  • Title: Labor Transfer Price Schedule ID
    Unique identifier of the labor transfer price schedule. Enter a value for either this attribute or Labor Transfer Price Schedule but not both.
  • Title: Last Updated Date
    Read Only: true
    The date when the record was last updated.
  • Title: Last Updated By
    Read Only: true
    Maximum Length: 64
    The user who last updated the record.
  • Title: Legal Entity ID
    Default Value: -1
    Unique identifier of the legal entity associated with the project. Enter a value for either this attribute or Legal Entity but not both.
  • Title: Legal Entity
    Maximum Length: 240
    Name of the legal entity associated with the project. Enter a value for either this attribute or Legal Entity ID but not both.
  • Links
  • Title: Nonlabor Transfer Price Fixed Date
    A specific date used to determine a price on a transfer price schedule for nonlabor transactions.
  • Title: Nonlabor Transfer Price Schedule
    Maximum Length: 50
    Name of the transfer price schedule that associates transfer price rules with pairs of provider and receiver organizations for nonlabor transactions. Enter a value for either this attribute or Nonlabor Transfer Price Schedule ID but not both.
  • Title: Nonlabor Transfer Price Schedule ID
    Unique Identifier of the nonlabor transfer price schedule. Enter a value for either this attribute or Nonlabor Transfer Price Schedule but not both.
  • Title: Owning Organization ID
    Default Value: -1
    Unique identifier of the organization that owns the project. Enter a value for either this attribute or Owning Organization but not both.
  • Title: Owning Organization
    Maximum Length: 240
    An organizing unit in the internal or external structure of the enterprise. Organization structures provide the framework for performing legal reporting, financial control, and management reporting for the project. Enter a value for either this attribute or Owning Organization ID but not both.
  • Title: Planning Project
    Maximum Length: 1
    Default Value: true
    Indicates whether the project is used as a planning project. If true, plan features include Microsoft Project integration, creating task assignments, adding planned amounts, and capturing plan progress. If false, then these features aren't available. The default value is true.
  • Project Classifications
    Title: Project Classifications
    The Project Classification resource is used to view and create a project classification. A project classification includes a class category and a class code, wherein the category is a broad subject within which you can classify projects, and the code is a specific value of the category.
  • Title: Project Currency Code
    Maximum Length: 15
    The currency code for the project. The currency code is a three-letter ISO code associated with a currency. For example, USD.
  • Project Customers
    Title: Project Customers
    The Project Customer resource is used to view and create a project customer. This represents the name of the customer organization with whom the agreement has been made on the project.
  • Title: Project Finish Date
    The date that work or information tracking completes for a project.
  • Title: Project Ledger Currency
    Read Only: true
    Maximum Length: 15
    Currency code for the ledger associated with the project business unit. The currency code is a three-letter ISO code associated with a currency. For example, USD.
  • Title: Project Manager Email
    Email of the person who leads the project team and who has the authority and responsibility for meeting the project objectives.
  • Title: Project Manager
    Read Only: true
    Name of the person who leads the project team and who has authority and responsibility for meeting project objectives.
  • Title: Project Manager ID
    Read Only: true
    Unique identifier of the person who leads the project team and who has the authority and responsibility for meeting the project objectives. This attribute has been deprecated.
  • Title: Project Plan Type
    The project plan type is a grouping of settings related to the project plan such as, if multiple currencies are used, progress settings, task date settings, and so on.
  • Title: Project Plan Type ID
    Unique identifier of the project plan type associated to the project template.
  • Title: Project Priority Code
    Maximum Length: 30
    Unique identifier of the importance of a project based on a predefined scale.
  • Title: Project Start Date
    The date that work or information tracking begins on a project.
  • Project Team Members
    Title: Project Team Members
    The Project Team Member resource is used to view and create a project team member. A project team member is a person who is assigned a role on a project.
  • Title: Project Template Description
    Maximum Length: 2000
    Description of the project template.
  • Title: Project Template End Date
    End date of the project template.
  • Title: Project Template ID
    Read Only: true
    Unique identifier of the project template.
  • Title: Project Template Name
    Maximum Length: 240
    Name of the project template that is being created.
  • Title: Project Template Number
    Maximum Length: 25
    Number of the project template that is being created.
  • Title: Project Template Start Date
    Start date of the project template.
  • Project Transaction Controls
    Title: Project Transaction Controls
    The Project Transaction Control resource is used to view and create a project transaction control. Project transaction controls are a set of criteria that control whether a transaction can be charged to a project.
  • Title: Project Type ID
    Default Value: -1
    Unique identifier of the set of project options that determine the nature of the project. Enter a value for either this attribute or Project Type but not both.
  • Title: Project Type
    Maximum Length: 240
    Name of the set of project options that determine the nature of the project. Enter a value for either this attribute or Project Type ID but not both.
  • Title: Project Unit ID
    Default Value: -1
    Unique identifier of the project unit assigned to the project. Enter a value for either this attribute or Project Unit but not both.
  • Title: Project Unit
    Maximum Length: 240
    Name of the project unit assigned to the project. Enter a value for either this attribute or Project Unit ID but not both.
  • Provider Business Units
    Title: Provider Business Units
    The project template resource is used to view, create, update, and delete provider business units. This includes viewing, creating, updating, and deleting provider business units that are from Project Portfolio Management and those imported from third-party applications. Provider Business Unit is a child of the Project Template.
  • Quick Entries
    Title: Quick Entries
    The Quick Entry resource is used to view and create a quick entry for a project template.
  • Title: Service Type
    Maximum Length: 80
    A classification of the service or activity associated with a project. Enter a value for either this attribute or Service Type Code but not both.
  • Title: Service Type Code
    Maximum Length: 30
    Code identifier of the service type. Enter a value for either this attribute or Service Type but not both. A list of accepted values is defined in the lookup type PJF_SERVICE_TYPE.
  • Setup Options
    Title: Setup Options
    The Setup Option resource is used to view, create, and update a setup option for a project template.
  • Title: Source Application
    Maximum Length: 30
    Default Value: ORA_PROJECT_SERVICE
    The third-party application from which the project template originates.
  • Title: Source Reference
    Maximum Length: 25
    Reference of the business object identifier in the source application from which the project template is created.
  • Tasks
    Title: Tasks
    The Task resource is used to view and create a project task. Tasks are units of project work assigned or performed as part of the duties of a resource. Tasks can be a portion of project work to be performed within a defined period by a specific resource or multiple resources.
  • Title: Transaction Control
    Maximum Length: 1
    Type of transaction controls, inclusive or exclusive, defined for the selected project or task. true means inclusive, false means exclusive.
  • Title: Work Type
    Maximum Length: 240
    A classification of the work associated with a task. You can use work types to categorize and group projects for processing purposes. Enter a value for either this attribute or Work Type ID but not both.
  • Title: Work Type ID
    Unique identifier of the work type. Enter a value for either this attribute or Work Type but not both.
Nested Schema : Project Classifications
Type: array
Title: Project Classifications
The Project Classification resource is used to view and create a project classification. A project classification includes a class category and a class code, wherein the category is a broad subject within which you can classify projects, and the code is a specific value of the category.
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Nested Schema : Project Customers
Type: array
Title: Project Customers
The Project Customer resource is used to view and create a project customer. This represents the name of the customer organization with whom the agreement has been made on the project.
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Nested Schema : Project Team Members
Type: array
Title: Project Team Members
The Project Team Member resource is used to view and create a project team member. A project team member is a person who is assigned a role on a project.
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Nested Schema : Project Transaction Controls
Type: array
Title: Project Transaction Controls
The Project Transaction Control resource is used to view and create a project transaction control. Project transaction controls are a set of criteria that control whether a transaction can be charged to a project.
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Nested Schema : Provider Business Units
Type: array
Title: Provider Business Units
The project template resource is used to view, create, update, and delete provider business units. This includes viewing, creating, updating, and deleting provider business units that are from Project Portfolio Management and those imported from third-party applications. Provider Business Unit is a child of the Project Template.
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Nested Schema : Quick Entries
Type: array
Title: Quick Entries
The Quick Entry resource is used to view and create a quick entry for a project template.
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Nested Schema : Setup Options
Type: array
Title: Setup Options
The Setup Option resource is used to view, create, and update a setup option for a project template.
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Nested Schema : Tasks
Type: array
Title: Tasks
The Task resource is used to view and create a project task. Tasks are units of project work assigned or performed as part of the duties of a resource. Tasks can be a portion of project work to be performed within a defined period by a specific resource or multiple resources.
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Nested Schema : projectTemplates-ProjectClassifications-item-response
Type: object
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  • Title: Class Category
    Maximum Length: 240
    Name of the project class category. Enter a value for either this attribute or Class Category ID but not both.
  • Title: Class Category ID
    Unique identifier of the project class category. Enter a value for either this attribute or Class Category but not both.
  • Title: Class Code
    Maximum Length: 240
    Name of the project class code. Enter a value for either this attribute or Class Code ID but not both.
  • Title: Class Code ID
    Unique identifier of the project class code. Enter a value for either this attribute or Class Code but not both.
  • Title: Code Percentage
    Indicates the relative proportion of each class code when multiple class codes are associated with a single class category. The definition of the class category determines whether the sum of all class code percentages must equal 100. Valid values are numbers between 0 and 100.
  • Title: Created By
    Read Only: true
    Maximum Length: 64
    The user who created the record.
  • Title: Creation Date
    Read Only: true
    The date when the record was created.
  • Title: Last Updated Date
    Read Only: true
    The date when the record was last updated.
  • Title: Last Updated By
    Read Only: true
    Maximum Length: 64
    The user who last updated the record.
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  • Title: Project Classification ID
    Read Only: true
    Unique identifier of the project classification.
Nested Schema : projectTemplates-ProjectCustomers-item-response
Type: object
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  • Title: Created By
    Read Only: true
    Maximum Length: 64
    The user who created the record.
  • Title: Creation Date
    Read Only: true
    The date when the record was created.
  • Title: Last Updated Date
    Read Only: true
    The date when the record was last updated.
  • Title: Last Updated By
    Read Only: true
    Maximum Length: 64
    The user who last updated the record.
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  • Title: Customer Party ID
    Unique identifier of the project customer party. You must enter a value for this attribute, Customer Party Name or Customer Party Number but not more than one of these three attributes.
  • Title: Customer Party Name
    Maximum Length: 360
    Unique number of a person or group of persons who constitute the project customer. You must enter a value for this attribute, Customer Party ID or Customer Party Name but not more than one of these three attributes.
  • Title: Customer Party Number
    Maximum Length: 30
    Name of a person or group of persons who constitute the project customer. You must enter a value for this attribute, Customer Party ID or Customer Party Number but not more than one of these three attributes.
  • Title: Project Party ID
    Read Only: true
    Unique identifier of the party assignment to the project.
Nested Schema : projectTemplates-ProjectTeamMembers-item-response
Type: object
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  • Title: Assignment Type
    Indicates if a request is for a billable or a nonbillable assignment. Examples are BILLABLE, NON-BILLABLE, or leave blank.
  • Title: Assignment Type Code
    Maximum Length: 30
    Code to indicate if a request is for a billable or a nonbillable assignment. Examples are BILLABLE, NON-BILLABLE, or leave blank.
  • Title: Billable Percent
    Indicates the percentage of assignment time that is billable for an assignment that is defined as billable assignment. For a non-billable assignment, the value is ignored. Valid values are positive integers between 0 and 100.
  • Title: Billable Percent Reason
    Indicates the reason that the billable percentage of the project resource assignment is less than 100%. For a non-billable assignment, the value is ignored.
  • Title: Billable Percent Reason Code
    Maximum Length: 30
    Code that indicates the reason that the billable percentage of the project resource assignment is less than 100%. For a non-billable assignment, the value is ignored.
  • Title: Created By
    Read Only: true
    Maximum Length: 64
    The user who created the record.
  • Title: Creation Date
    Read Only: true
    The date when the record was created.
  • Date on which the assignment of the project team member to the project is scheduled to end.
  • Title: Last Updated Date
    Read Only: true
    The date when the record was last updated.
  • Title: Last Updated By
    Read Only: true
    Maximum Length: 64
    The user who last updated the record.
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  • Title: Team Member Email
    Maximum Length: 240
    Email of the person assigned as a team member to the project.
  • Title: Person ID
    Unique identifier of the person assigned as a team member to the project.
  • Title: Team Member Name
    Maximum Length: 240
    Name of the person assigned as a team member to the project.
  • Title: Project Role ID
    Unique identifier of the project role.
  • Title: Project Role Name
    Maximum Length: 240
    A classification of the relationship that an employee has to a project. You use project roles to define an employee's level of access to project information. Examples are Project Manager, Project Accountant, and Technical Lead.
  • Title: Resource Allocation Percentage
    Percentage of time for which a resource is assigned to the project. The default value is 100.
  • Title: Resource Assignment Effort in Hours
    Number of hours for which a resource is assigned to the project.
  • Title: Resource Planning Bill Rate
    Bill rate of the resource assignment for the planning purpose. If no value is specified, then the bill rate of the resource defined in the Project Enterprise Resource is used if it is available in the project currency.
  • Title: Resource Planning Cost Rate
    Cost rate of the resource assignment for the planning purpose. If no value is specified, cost rate of the resource defined in Project Enterprise Resource is used if it is available in the project currency.
  • Date from which the assignment of the team member to the project is scheduled to begin.
  • Title: Team Member ID
    Read Only: true
    Unique identifier of the team member assigned to the project.
  • Maximum Length: 1
    Indicates whether time cards are expected from internal team members. Valid values are true and false. The default value is false. Information about missing time cards is displayed on the project manager dashboard.
Nested Schema : projectTemplates-ProjectTransactionControls-item-response
Type: object
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  • Title: Billable Code
    Maximum Length: 1
    Indicates that transactions charged to the project can be billed to customers. This attribute is applicable for billable projects. A list of accepted values - N and T - is defined in the lookup type PJC_BILLABLE_INDICATOR. Default value is T. Enter a value for either this attribute or Billable but not both.
  • Title: Billable
    Maximum Length: 80
    Indicates that transactions charged to the project can be billed to customers. This attribute is applicable for billable projects. A list of accepted values - No and Task - is defined in the lookup type PJC_BILLABLE_INDICATOR. Default value is Task. Enter a value for either this attribute or Billable Code but not both.
  • Title: Capitalizable Code
    Maximum Length: 1
    Indicates the code for the capitalizable status of the transaction. This attribute is applicable for capital projects. A list of accepted values - N and T - is defined in the lookup type PJC_BILLABLE_INDICATOR. Default value is T. Enter a value for either this attribute or Capitalizable but not both.
  • Title: Capitalizable
    Maximum Length: 80
    Indicates the capitalizable status of the transaction. This attribute is applicable for capital projects. A list of accepted values - No and Task - is defined in the lookup type PJC_BILLABLE_INDICATOR. Default value is Task. Enter a value for either this attribute or Capitalizable Code but not both.
  • Title: Chargeable Code
    Maximum Length: 1
    Indicates that something is eligible to be charged to the project. A list of accepted values - Y and N - is defined in the lookup type PJC_YES_NO. Default value is N. Enter a value for either this attribute or Chargeable but not both.
  • Title: Chargeable
    Maximum Length: 80
    Indicates that something is eligible to be charged to the project. A list of accepted values - Yes and No - is defined in the lookup type PJC_YES_NO. Default value is No. Enter a value for either this attribute or Chargeable Code but not both.
  • Title: Created By
    Read Only: true
    Maximum Length: 64
    The user who created the record.
  • Title: Creation Date
    Read Only: true
    The date when the record was created.
  • Title: Email
    Maximum Length: 240
    Email address of the person. Enter a value for this attribute, Person Name, Person ID or Person Number but not more than one of these three attributes.
  • Title: To Date
    The date after which the transaction control is no longer effective.
  • Title: Expenditure Category ID
    Identifier of the expenditure category. Enter a value for either this attribute or Expenditure Category but not both.
  • Title: Expenditure Category
    Maximum Length: 240
    A grouping of expenditure types by type of cost. For example, an expenditure category with a name such as Labor refers to the cost of labor. Enter a value for either this attribute or Expenditure Category ID but not both.
  • Title: Expenditure Type ID
    Identifier of the expenditure type. Enter a value for either this attribute or Expenditure Type but not both.
  • Title: Expenditure Type
    Maximum Length: 240
    A classification of cost that is assigned to each project cost transaction. Expenditure types are grouped into cost groups (expenditure categories) and revenue groups (revenue categories). Enter a value for either this attribute or Expenditure Type ID but not both.
  • Title: Job
    Maximum Length: 240
    The job that is being performed by the person that incurred the cost that was charged to the task. Enter a value for either this attribute or Job ID but not both. You must enter one from among the Person Name, Person ID, Person Number, and Email attributes if you enter a value for this attribute.
  • Title: Job ID
    Identifier of the job. Enter a value for either this attribute or Job but not both. You must enter one from among the Person Name, Person ID, Person Number, and Email attributes if you enter a value for this attribute.
  • Title: Last Updated Date
    Read Only: true
    The date when the record was last updated.
  • Title: Last Updated By
    Read Only: true
    Maximum Length: 64
    The user who last updated the record.
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  • Title: Nonlabor Resource ID
    Identifier of the nonlabor resource. Enter a value for either this attribute or Nonlabor Resource but not both.
  • Title: Nonlabor Resource
    Maximum Length: 240
    An implementation defined asset or pool of assets. These assets may represent actual pieces of equipment whose time is consumed, or an asset whose output is consumed. For example, you can define a nonlabor resource with a name of Training Room to track the usage of a physical room and the associated costs. The actual usage of the room is tracked in hours. Enter a value for either this attribute or Nonlabor Resource ID but not both.
  • Title: Organization
    Maximum Length: 240
    The name of the organization to which the person job belongs. Enter a value for either this attribute or Organization ID but not both. You must enter the person and job attributes if you enter a value for this attribute.
  • Title: Organization ID
    Identifier of the organization to which the person job belongs. Enter a value for either this attribute or Organization but not both. You must enter the person and job attributes if you enter a value for this attribute.
  • Title: Person ID
    Identifier of the person. Enter a value for this attribute, Person Name, Person Number or Email but not more than one of these three attributes.
  • Title: Person Name
    Maximum Length: 240
    The name of an individual human team member. Enter a value for this attribute, Person ID, Person Number or Email but not more than one of these three attributes.
  • Title: Person Number
    Maximum Length: 30
    Number that uniquely identifies a person. This number refers to the Fusion HCM specific identifier that uniquely identifies a person in the application, regardless of their relationship to the enterprise. It does not have any relation to any national identifier component. Enter a value for this attribute, Person Name, Person ID or Email but not more than one of these three attributes.
  • Title: Person Type Code
    Maximum Length: 20
    Indicates the code of the type used to classify the person in human resources. For example, the person type can be either employee or contingent worker. A list of accepted values - EMP and CWK - is defined in the lookup type PJF_PERSON_TYPE. Enter a value for either this attribute or Person Type but not both.
  • Title: Person Type
    Maximum Length: 80
    The type used to classify the person in human resources. For example, the person type can be either employee or contingent worker. A list of accepted values - Employee and Contingent Worker - is defined in the lookup type PJF_PERSON_TYPE. Enter a value for either this attribute or Person Type Code but not both.
  • Title: Rule Number
    Read Only: true
    Identifier of the transaction control within a project or task. Default value is the successor of the maximum existing rule number.
  • Title: From Date
    The date from which the transaction control is effective. Default value is the project start date.
  • Title: Transaction Control ID
    Read Only: true
    Identifier of the transaction control.
Nested Schema : projectTemplates-ProviderBusinessUnits-item-response
Type: object
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Nested Schema : projectTemplates-QuickEntries-item-response
Type: object
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  • Title: Created By
    Read Only: true
    Maximum Length: 64
    The user who created the record.
  • Title: Creation Date
    Read Only: true
    The date when the record was created.
  • Title: Field Code
    Maximum Length: 30
    Code of the field represented by the quick entry. Valid values are TEAM_MEMBER, CLASSIFICATION, LEGAL_ENTITY_ID, CARRYING_OUT_ORGANIZATION_ID, PARTNER_ORG, PRIORITY_CODE, CUSTOMER_NAME, DESCRIPTION, PROJECT_STATUS_CODE, and SUPPLIER_ORG.
  • Title: Last Updated By
    Read Only: true
    The date when the record was last updated.
  • Title: Last Updated Date
    Read Only: true
    Maximum Length: 64
    The user who last updated the record.
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  • Title: Required
    Maximum Length: 1
    Default Value: false
    Indicates whether the quick entry is mandatory or not. Valid values are true and false. Default value is false.
  • Title: Prompt
    Maximum Length: 80
    Display name of the field.
  • Title: Quick Entry ID
    Read Only: true
    Unique identifier of the quick entry for a project template.
  • Title: Specification
    Specification of the field. It applies only if the field is TEAM_MEMBER or CLASSIFICATION. It is mandatory when the field is TEAM_MEMBER or CLASSIFICATION.
Nested Schema : projectTemplates-SetupOptions-item-response
Type: object
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  • Title: Created By
    Read Only: true
    Maximum Length: 64
    The user who created the record.
  • Title: Creation Date
    Read Only: true
    The date when the record was created.
  • Title: Display
    Maximum Length: 1
    Indicates whether the setup option will be displayed for the projects created using the project template. Valid values are true and false.
  • Title: Last Updated Date
    Read Only: true
    The date when the record was last updated.
  • Title: Last Updated By
    Read Only: true
    Maximum Length: 64
    The user who last updated the record.
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  • Title: Option Code
    Maximum Length: 30
    Code of the setup option. Valid values are lookup codes for the lookup type PJF_OPTIONS_SS. Enter a value for either this attribute or Option but not both.
  • Title: Option
    Maximum Length: 80
    Name of the setup option. Valid values are lookup meanings for the lookup type PJF_OPTIONS_SS. Enter a value for either this attribute or Option Code but not both.
Nested Schema : projectTemplates-Tasks-item-response
Type: object
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  • Title: Allow Capitalized Interest
    Maximum Length: 1
    Indicates whether the task allows capitalization of interest amounts. If true, then interest capitalization is allowed. If false, then it isn't. The default value for a summary task is derived from the project. The default value for a subtask is derived from the corresponding value of the parent task.
  • Title: Enable Cross-Charge Transactions from Other Business Units
    Maximum Length: 1
    Indicates whether the task allows cross-charge transactions from other business units. If true, then cross-charge transactions are allowed. If false, then it's not allowed. The default value for a summary task is derived from the project. The default value for a subtask is derived from the corresponding value of the parent task.
  • Title: Billable
    Maximum Length: 1
    Indicates that transactions charged to that task can be billed to customers.
  • Title: Burden Schedule
    Maximum Length: 30
    Name of the burden schedule associated to the task.
  • Title: Burden Schedule Fixed Date
    A specific date used to determine the set of burden multipliers for the task. The default value for a summary task is derived from the project. The default value for a subtask is derived from the corresponding value of the parent task.
  • Title: Burden Schedule ID
    Unique identifier of the burden schedule. The default value for a summary task is derived from the project. The default value for a subtask is derived from the corresponding value of the parent task.
  • Title: Capitalizable
    Maximum Length: 1
    Indicates whether the task is capitalizable. If true, then the task is capitalizable. If false, then the task isn't capitalizable. The default value is false for a summary task belonging to a noncapital project. The default value is true for a summary task belonging to a capital project. For a subtask belonging to a capital project, the default value is the corresponding value of the parent task.
  • Title: Capitalized Interest Stop Date
    The date when capitalized interest will stop accruing. The default value for a summary task is derived from the project. The default value for a subtask is derived from the corresponding value of the parent task.
  • Title: Chargeable
    Maximum Length: 1
    Indicates that something is eligible to be charged to a task.
  • Title: Created By
    Read Only: true
    Maximum Length: 64
    The user who created the record.
  • Title: Creation Date
    Read Only: true
    The date when the record was created.
  • Title: Critical
    Maximum Length: 1
    Indicates that the task must be completed on schedule or it will impact the finish date of the entire project.
  • Title: Cross-Charge Labor
    Maximum Length: 1
    Indicates whether labor transactions are eligible for cross-charging when the task allows cross-charge transactions from other business units. If true, then labor transactions are eligible for cross-charge processing. If false, they're not. The default value for a summary task is derived from the project. The default value for a subtask is derived from the corresponding value of the parent task.
  • Title: Enable Cross-Charge Transactions for Nonlabor
    Maximum Length: 1
    Indicates whether nonlabor transactions are eligible for cross-charging when the task allows cross-charge transactions from other business units. If true, then nonlabor transactions are eligible for cross-charge processing. If false, they're not. The default value for a summary task is derived from the project. The default value for a subtask is derived from the corresponding value of the parent task.
  • Title: External Parent Task ID
    Maximum Length: 100
    Unique identifier of the parent project task that is created in the third-party application.
  • Title: External Task ID
    Maximum Length: 100
    Unique identifier of the project task that is created in the third-party application.
  • Title: Labor Transfer Price Fixed Date
    A specific date used to determine a price on a transfer price schedule for labor transactions. The default value for a summary task is derived from the project. The default value for a subtask is derived from the corresponding value of the parent task.
  • Title: Labor Transfer Price Schedule
    Maximum Length: 50
    Name of the transfer price schedule that associates transfer price rules with pairs of provider and receiver organizations for labor transactions. Enter a value for either this attribute or Labor Transfer Price Schedule ID, but not both. The default value for a summary task is derived from the project. The default value for a subtask is derived from the corresponding value of the parent task.
  • Title: Labor Transfer Price Schedule ID
    Unique identifier of the labor transfer price schedule. Enter a value for either this attribute or Labor Transfer Price Schedule, but not both. The default value for a summary task is derived from the project. The default value for a subtask is derived from the corresponding value of the parent task.
  • Title: Last Updated Date
    Read Only: true
    The date when the record was last updated.
  • Title: Last Updated By
    Read Only: true
    Maximum Length: 64
    The user who last updated the record.
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  • Title: Lowest Level Task
    Read Only: true
    Maximum Length: 1
    Default Value: Y
    Indicates that the task is at the lowest level.
  • Title: Milestone Indicator
    Maximum Length: 1
    Indicates the project milestone during which the task must be completed.
  • Title: Nonlabor Transfer Price Fixed Date
    A specific date used to determine a price on a transfer price schedule for nonlabor transactions. The default value for a summary task is derived from the project. The default value for a subtask is derived from the corresponding value of the parent task.
  • Title: Nonlabor Transfer Price Schedule
    Maximum Length: 50
    Name of the transfer price schedule that associates transfer price rules with pairs of provider and receiver organizations for nonlabor transactions. Enter a value for either this attribute or Nonlabor Transfer Price Schedule ID, but not both. The default value for a summary task is derived from the project. The default value for a subtask is derived from the corresponding value of the parent task.
  • Title: Nonlabor Transfer Price Schedule ID
    Unique Identifier of the nonlabor transfer price schedule. Enter a value for either this attribute or Nonlabor Transfer Price Schedule, but not both. The default value for a summary task is derived from the project. The default value for a subtask is derived from the corresponding value of the parent task.
  • Title: Parent Task ID
    Read Only: true
    Identifier of the parent task of the task.
  • Title: Customer Work Site
    The customer address or location identifier of where the contracted work for the task is being performed.
  • Title: Physical Percent Complete Calculation Method
    Maximum Length: 30
    Method to calculate the physical percent complete value for the task using actual costs, actual effort, or manually entered. Valid values include COST, EFFORT, and MANUAL. A list of accepted values is defined in the PJF_PERCENT_COMP_METHOD lookup type.
  • Title: Progress ETC Method
    Maximum Length: 30
    Method to calculate the estimate-to-complete value for the task by subtracting actuals from planned values or manually entering the value. Valid values include REMAINING_PLAN and MANUAL. A list of accepted values is defined in the PJF_ETC_METHOD lookup type.
  • Title: Receive Interproject Invoices
    Maximum Length: 1
    Indicates whether the chargeable task can receive invoices from other projects and organizations. If true, then the task can be included on intercompany and interproject invoices. If false, then the task can't be included on intercompany and interproject invoices. The default value is false.
  • Title: Retirement Cost
    Maximum Length: 1
    Indicates whether task costs are for the removal of an asset, equipment, property, or resource from service after its useful life or following its sale. If true, costs are considered retirement costs. If false, costs aren't considered retirement costs. The default value is false.
  • Title: Service Type
    Maximum Length: 80
    A classification of the service or activity associated with a task. Enter a value for either this attribute or Service Type Code, but not both. The default value for a summary task is derived from the project. The default value for a subtask is derived from the corresponding value of the parent task.
  • Title: Service Type
    Maximum Length: 30
    Code identifier of the service type. Enter a value for either this attribute or Service Type, but not both. A list of accepted values is defined in the PJF_SERVICE_TYPE lookup type. The default value for a summary task is derived from the project. The default value for a subtask is derived from the corresponding value of the parent task.
  • Title: Source Application
    Maximum Length: 30
    The external application from which the task is imported. A list of accepted values is defined in the PJF_PM_PRODUCT_CODE lookup type.
  • Title: Source Reference
    Maximum Length: 100
    Identifier of the task in the external system where it was originally entered.
  • Title: Task Description
    Maximum Length: 2000
    Text description of the project task that is being created.
  • Title: Task Finish Date
    Scheduled end date of the project task.
  • Title: Task ID
    Unique identifier of the project task.
  • Title: Task Level
    Read Only: true
    Indicates level of the task in the WBS.
  • Title: Task Manager Email
    Maximum Length: 240
    Email of the person who is assigned as task manager to the task. Enter a value for this attribute, Task Manager ID or Task Manager but not more than one of these three attributes.
  • Title: Task Manager
    Maximum Length: 240
    Name of the resource who manages the task. Enter a value for this attribute, Task Manager ID or Task Manager Email but not more than one of these three attributes.
  • Title: Task Manager ID
    Unique identifier of the person who leads the project task and who has the authority and responsibility for meeting the task objectives. Enter a value for this attribute, Task Manager Email or Task Manager but not more than one of these three attributes.
  • Title: Task Name
    Maximum Length: 255
    Name of the task. A task is a subdivision of the project work.
  • Title: Task Number
    Maximum Length: 100
    Number of the task.
  • Title: Organization
    Unique identifier of the task organization. Enter a value for either this attribute or Task Organization Name but not both.
  • Title: Organization
    Maximum Length: 240
    Name of the organization that owns the task. Enter a value for either this attribute or Task Organization ID but not both.
  • Title: Task Sequence
    Read Only: true
    Position of the project task in a hierarchical arrangement.
  • Title: Task Start Date
    Scheduled start date of the project task.
  • Task Transaction Controls
    Title: Task Transaction Controls
    The Task Transaction Control resource is used to view and create a task transaction control. Task transaction controls are a set of criteria that control whether a transaction can be charged to a task.
  • Title: Top Task ID
    Read Only: true
    Identifier of the top task to which the task rolls up. If the task is a top task, the identifier of the top task is same as the identifier of the task.
  • Title: Transaction Finish Date
    Date after which transactions won't be accepted by the task.
  • Title: Transaction Start Date
    Date before which transactions won't be accepted by the task.
  • Title: Work Type
    Maximum Length: 240
    Name of the classification of the work associated with the task. Use work types to categorize and group tasks for processing purposes. Enter a value for either this attribute or Work Type ID, but not both. The work type must be active within the planned task dates. The default value for a summary task is derived from the project. The default value for a subtask is derived from the corresponding value of the parent task.
  • Title: Work Type
    Identifier of the classification of the work associated with the task. Use work types to categorize and group tasks for processing purposes. Enter a value for either this attribute or Work Type, but not both. The work type must be active within the planned task dates. The default value for a summary task is derived from the project. The default value for a subtask is derived from the corresponding value of the parent task.
Nested Schema : Task Transaction Controls
Type: array
Title: Task Transaction Controls
The Task Transaction Control resource is used to view and create a task transaction control. Task transaction controls are a set of criteria that control whether a transaction can be charged to a task.
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Nested Schema : projectTemplates-Tasks-TaskTransactionControls-item-response
Type: object
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  • Title: Billable Code
    Maximum Length: 1
    Indicates that transactions charged to the task can be billed to customers. This attribute is applicable for billable tasks. A list of accepted values - N and T - is defined in the lookup type PJC_BILLABLE_INDICATOR. Default value is T. Enter a value for either this attribute or Billable but not both.
  • Title: Billable
    Maximum Length: 80
    Indicates that transactions charged to the task can be billed to customers. This attribute is applicable for billable tasks. A list of accepted values - No and Task - is defined in the lookup type PJC_BILLABLE_INDICATOR. Default value is Task. Enter a value for either this attribute or Billable Code but not both.
  • Title: Capitalizable Code
    Maximum Length: 1
    Indicates the code for the capitalizable status of the transaction. This attribute is applicable for capital projects. A list of accepted values - N and T - is defined in the lookup type PJC_BILLABLE_INDICATOR. Default value is T. Enter a value for either this attribute or Capitalizable but not both.
  • Title: Capitalizable
    Maximum Length: 80
    Indicates the capitalizable status of the transaction. This attribute is applicable for capital projects. A list of accepted values - No and Task - is defined in the lookup type PJC_BILLABLE_INDICATOR. Default value is Task. Enter a value for either this attribute or Capitalizable Code but not both.
  • Title: Chargeable Code
    Maximum Length: 1
    Indicates that something is eligible to be charged to the task. A list of accepted values - Y and N - is defined in the lookup type PJC_YES_NO. Default value is N. Enter a value for either this attribute or Chargeable but not both.
  • Title: Chargeable
    Maximum Length: 80
    Indicates that something is eligible to be charged to the task. A list of accepted values - Yes and No - is defined in the lookup type PJC_YES_NO. Default value is No. Enter a value for either this attribute or Chargeable Code but not both.
  • Title: Created By
    Read Only: true
    Maximum Length: 64
    The user who created the record.
  • Title: Creation Date
    Read Only: true
    The date when the record was created.
  • Title: Email
    Maximum Length: 240
    Email address of the person. Enter a value for this attribute, Person Name, Person ID or Person Number but not more than one of these three attributes.
  • Title: To Date
    The date after which the transaction control is no longer effective.
  • Title: Expenditure Category ID
    Identifier of the expenditure category. Enter a value for either this attribute or Expenditure Category but not both.
  • Title: Expenditure Category
    Maximum Length: 240
    A grouping of expenditure types by type of cost. For example, an expenditure category with a name such as Labor refers to the cost of labor. Enter a value for either this attribute or Expenditure Category ID but not both.
  • Title: Expenditure Type ID
    Identifier of the expenditure type. Enter a value for either this attribute or Expenditure Type but not both.
  • Title: Expenditure Type
    Maximum Length: 240
    A classification of cost that is assigned to each project cost transaction. Expenditure types are grouped into cost groups (expenditure categories) and revenue groups (revenue categories). Enter a value for either this attribute or Expenditure Type ID but not both.
  • Title: Job
    Maximum Length: 240
    The job that is being performed by the person that incurred the cost that was charged to the task. Enter a value for either this attribute or Job ID but not both. You must enter one from among the Person Name, Person ID, Person Number, and Email attributes if you enter a value for this attribute.
  • Title: Job ID
    Identifier of the job. Enter a value for either this attribute or Job but not both. You must enter one from among the Person Name, Person ID, Person Number, and Email attributes if you enter a value for this attribute.
  • Title: Last Updated Date
    Read Only: true
    The date when the record was last updated.
  • Title: Last Updated By
    Read Only: true
    Maximum Length: 64
    The user who last updated the record.
  • Links
  • Title: Nonlabor Resource ID
    Identifier of the nonlabor resource. Enter a value for either this attribute or Nonlabor Resource but not both.
  • Title: Nonlabor Resource
    Maximum Length: 240
    An implementation defined asset or pool of assets. These assets may represent actual pieces of equipment whose time is consumed, or an asset whose output is consumed. For example, you can define a nonlabor resource with a name of Training Room to track the usage of a physical room and the associated costs. The actual usage of the room is tracked in hours. Enter a value for either this attribute or Nonlabor Resource ID but not both.
  • Title: Organization
    Maximum Length: 240
    The name of the organization to which the person job belongs. Enter a value for either this attribute or Organization ID but not both. You must enter the person and job attributes if you enter a value for this attribute.
  • Title: Organization ID
    Identifier of the organization to which the person job belongs. Enter a value for either this attribute or Organization but not both. You must enter the person and job attributes if you enter a value for this attribute.
  • Title: Person ID
    Identifier of the person. Enter a value for this attribute, Person Name, Person Number or Email but not more than one of these three attributes.
  • Title: Person Name
    Maximum Length: 240
    The name of a person. Enter a value for this attribute, Person ID, Person Number or Email but not more than one of these three attributes.
  • Title: Person Number
    Maximum Length: 30
    Number that uniquely identifies a person. This number refers to the Fusion HCM specific identifier that uniquely identifies a person in the application, regardless of their relationship to the enterprise. It does not have any relation to any national identifier component. Enter a value for this attribute, Person Name, Person ID or Email but not more than one of these three attributes.
  • Title: Person Type Code
    Maximum Length: 20
    Indicates the code of the type used to classify the person in human resources. For example, the person type can be either employee or contingent worker. A list of accepted values - EMP and CWK - is defined in the lookup type PJF_PERSON_TYPE. Enter a value for either this attribute or Person Type but not both.
  • Title: Person Type
    Maximum Length: 80
    The type used to classify the person in human resources. For example, the person type can be either employee or contingent worker. A list of accepted values - Employee and Contingent Worker - is defined in the lookup type PJF_PERSON_TYPE. Enter a value for either this attribute or Person Type Code but not both.
  • Title: Rule Number
    Read Only: true
    Identifier of the transaction control within a project or task. Default value is the successor of the maximum existing rule number.
  • Title: From Date
    The date from which the transaction control is effective. Default value is the system date.
  • Title: Task ID
    Read Only: true
    Identifier of the project task. Default value is the identifier of the project task for which the transaction control is created.
  • Title: Transaction Control ID
    Read Only: true
    Identifier of the transaction control.
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Examples

The following example shows how to get all project templates by submitting a GET request on the REST resource using cURL.

curl --user ppm_cloud_user https://your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectTemplates

Response Body Example

The following shows an example of the response body in JSON format of all project templates.

{
"items": [
  {
"AllowCrossChargeFlag": true,
  "BusinessUnitName": "Vision Services",
  "BusinessUnitId": 458,
  "CrossChargeLaborFlag": false,
  "CrossChargeNonLaborFlag": false,
  "EnableBudgetaryControlFlag": false,
  "InitialProjectStatus": "Requested",
  "InitialProjectStatusCode": "UNAPPROVED",
  "LaborTpFixedDate": null,
  "LaborTpSchedule": null,
  "LaborTpScheduleId": null,
  "LegalEntityName": "Vision Services",
  "LegalEntityId": 458,
  "NlTransferPriceFixedDate": null,
  "NlTransferPriceSchedule": null,
  "NlTransferPriceScheduleId": null,
  "OwningOrganizationName": "Services-East",
  "OwningOrganizationId": 246,
  "ProjectCurrencyCode": "USD",
  "ProjectEndDate": null,
  "ProjectManagerEmail": null,
  "ProjectManagerName": null,
  "ProjectManagerResourceId": null,
  "ProjectPlanType": "PSR Project Plan",
  "ProjectPlanTypeId": 100000041113495,
  "ProjectPriorityCode": null,
  "ProjectStartDate": "2008-09-23",
  "ProjectTemplateDescription": "Template for Time and Materials Projects",
  "ProjectTemplateEndDate": null,
  "ProjectTemplateId": 3196,
  "ProjectTemplateName": "Time and Materials Template",
  "ProjectTemplateNumber": "T, Time -R12",
  "ProjectTemplateStartDate": null,
  "ProjectTypeName": "Time and Materials",
  "ProjectTypeId": 10001,
  "ProjectUnitName": "Project Services",
  "ProjectUnitId": 100010023900159,
  "ServiceType": null,
  "ServiceTypeCode": null,
  "SourceApplicationCode": null,
  "SourceReference": null,
  "TransactionControlFlag": false,
  "WorkType": "Commercial Customer-billable",
  "WorkTypeId": 10020,
  "CreatedBy": "1319",
  "CreationDate": "2003-11-07T07:20:01+00:00",
  "LastUpdatedBy": "1319",
  "LastUpdateDate": "2004-10-19T12:51:17+00:00",
"links": [
  {
"rel": "self",
"href": "https://your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectTemplates/2998",
"name": "projectTemplates",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
}
},
  {
"rel": "canonical",
"href": "https://your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectTemplates/2998",
"name": "projectTemplates",
"kind": "item"
},
  {
"rel": "lov",
"href": "https://your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectTemplates/2998/lov/ServiceTypes",
"name": "ServiceTypes",
"kind": "collection"
},
  {
"rel": "lov",
"href": "https://your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectTemplates/2998/lov/ProjectUnits",
"name": "ProjectUnits",
"kind": "collection"
},
  {
"rel": "lov",
"href": "https://your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectTemplates/2998/lov/LegalEntities",
"name": "LegalEntities",
"kind": "collection"
},
  {
"rel": "lov",
"href": "https://your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectTemplates/2998/lov/ProjectStatuses",
"name": "ProjectStatuses",
"kind": "collection"
},
  {
"rel": "lov",
"href": "https://your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectTemplates/2998/lov/OwningOrganizations",
"name": "OwningOrganizations",
"kind": "collection"
},
  {
"rel": "lov",
"href": "https://your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectTemplates/2998/lov/BusinessUnits",
"name": "BusinessUnits",
"kind": "collection"
},
  {
"rel": "lov",
"href": "https://your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectTemplates/2998/lov/WorkTypes",
"name": "WorkTypes",
"kind": "collection"
},
  {
"rel": "lov",
"href": "https://your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectTemplates/2998/lov/ProjectTypes",
"name": "ProjectTypes",
"kind": "collection"
},
  {
"rel": "lov",
"href": "https://your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectTemplates/2998/lov/TransferPriceSchedules",
"name": "TransferPriceSchedules",
"kind": "collection"
},
  {
"rel": "child",
"href": "https://your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectTemplates/2998/child/SetupOptions",
"name": "SetupOptions",
"kind": "collection"
},
  {
"rel": "child",
"href": "https://your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectTemplates/2998/child/ProjectTeamMembers",
"name": "ProjectTeamMembers",
"kind": "collection"
},
  {
"rel": "child",
"href": "https://your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectTemplates/2998/child/Tasks",
"name": "Tasks",
"kind": "collection"
},
  {
"rel": "child",
"href": "https://your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectTemplates/2998/child/ProjectTransactionControls",
"name": "ProjectTransactionControls",
"kind": "collection"
},
  {
"rel": "child",
"href": "https://your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectTemplates/2998/child/ProjectCustomers",
"name": "ProjectCustomers",
"kind": "collection"
},
  {
"rel": "child",
"href": "https://your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectTemplates/2998/child/QuickEntries",
"name": "QuickEntries",
"kind": "collection"
},
  {
"rel": "child",
"href": "https://your_organization.com:port/fscmRestApi/resources/11.13.18.05/projectTemplates/2998/child/ProjectClassifications",
"name": "ProjectClassifications",
"kind": "collection"
}
],
},
...
}
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