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Project Management
Discussion List
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Are you following the Project Management Resource Center?Whether you are just getting started with Oracle Fusion Cloud Project Management, or are a more advanced user, you will find information to advance your skills and furth… -
ERP event - Milestone Billing and Revenue Recognition, July 24th, 9am PTRegistrations are open for the event Milestone Billing and Revenue Recognition If you have questions for this event, please post them here or ask them during the live se… -
Requirements for the integration of Contract Projects between EPM and Project Management?Summary: Oracle Development is seeking customer input regarding the addition of Contract Projects to the out-of-the-box integration between EPM Planning and Project Mana…
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ERP event - Budgetary Control at the Project Task or Lowest Resource Level - June 12th, 9am PTRegistrations are open for the event Budgetary Control at the Project Task or Lowest Resource Level - Deep Dive If you have questions for this event, please post them he…
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Moved: Did you know? Subledger Accounting for Project Financial Management WhitepaperThis discussion has been moved. -
Moved: Did You Know? How to use Project Management REST APIs with PostmanThis discussion has been moved.
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Moved: Did You Know? Derive Project Expenditure Types from a Procurement CategoryThis discussion has been moved.
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Moved: Did You Know? Use OTBI to find database tables and columns that hold transactional dataThis discussion has been moved.
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Bulk Upload Project Template TasksSummary Bulk Upload Project Template TasksContent Is there anyway we can bulk upload Project Template Tasks, we have many templates with extensive WBS. Setting up templa… -
PPM/Grants - invalid combination of invoice method/revenue method on award contractWe are using PPM/Grants for the financial management of research projects and funding. For certain awards we need to calculate and generate revenue on an “As incurred” b…
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Configure default template on Invoice Preview button in Contract ManagementSummary: We would like to identify how to We would like to identify how to configure the Invoice Preview button in Contract Management such that it does not automatic ru… -
Project Cost Account ReconciliationDoes anyone use the Project Cost Account Reconciliation Dashboard to reconcile to the GL. if so, what is your process? I like the report, but really, it's most useful in… -
Any option to update expenditure types assigned to accounted costsSummary: We have a Project where the incorrect expenditure type has been assigned to project costs and we need to update these costs to correct expenditure type. Do we h…
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Defaulting Expenditure organization at AP invoice line level same as Project owning organization.Summary: Hi, We have a requirement to default the expenditure organization same as project owning organization for the we have used the custom SQL in Org ID Value Set as…
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Issue from inventory to projectsHello Community. I created a Misc issue transaction for issue to project. Its successfully interfaced to Projects but Projects cost details report does not show accounti…
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adjust receipt accounting and project cost when invoice is received at a discountHi everyone, We received goods valued at $50 and the cost was successfully imported to the project from Receipt Accounting at the time of receipt. Later, the supplier in…
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Integration between SAP Fieldglass work orders and Oracle Fusion ERP ProjectSummary: Has anyone successfully integrated SAP Fieldglass work orders with Oracle Fusion ERP for project creation and maintenance? We are currently working on integrati…
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Can you update a project forecast via FBDI without changing the versionCan you update an existing project forecast raw costs without changing the version number? I tried changing the Processing Mode to Update but received the error message …
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Error during creating purchase orders using FBDI incase of award funding patternAll of our projects are sponsored projects and therefore contract number is mandatory field while creating a Purchase Order. We have created award funding patterns so th…
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How to include open commitments in Estimate-to-Complete (ETC) calculation?Summary: Our customer needs to have project ETC values calculated using the formula: ETC= EAC-Actual Cost-Open Commitments Is there a way to fulfill this requirement? We…
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How to create an Internal Capital Project which is funded by "Multiple Funding Sources"Summary: We have a client which creates an Internal Capital Project, and it is not a Grant, but the Project is funded by multiple Fund. And "Fund" is a part of Chart of …
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How to track In-Kind support on a Grant in Grants Management ?College is cost sharing with the Grantor. In the cost sharing they are using their Lab Space, and according to the square feet the lab space comes to be 21000$. So, they…
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Oracle Projects link with Resource dataAs an administrator I am unable to view Resources assigned to Projects through OTBI. I am not the owner and staffing member of any projects but creating a report to sele…
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Migration of contract revenue and invoiceSummary: Hi, we are migrating from eBS to Cloud PPM. As part of this we are migrating contracts. Is there a way to migrate ITD contract revenue and invoice amounts on th…
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Milestone created in Project is not visible in ContractSummary: The Milestone task is created in Project and when we try to add the same milestone in the Contract line, the milestones are not visible. We do not use PEM and h…
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Monthly revenue event based on contract hard limit amountHello, we are having a requirement to create repetitive events (for revenue recognition) that would be monthly equal events in the amount of 1/12 of Hard Limit amount. I…
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project number on ar invoiceOn an AR invoice which is interfaced from project billing, we can see the project number on the "search results" screen. We tried looking for the specific field where it…
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How to activate DFF default value for Receivables invoice coming from project billingWe have a requirement related to the Billing. On the Receivables side we have created a DFF (for invoice header) with a default value. We want to see this default value …
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link transaction type PA Credit memo with Project transactionIn our project, client is doing a credit memo of AR invoices which have come from Oracle project contract invoices. ( transaction source is contract invoices) In AR the …
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Is there any way Project Work Types can be loaded using EXL/CSV sheets?Summary: We want to load about 1000 worktypes into PJF. Currently the only option is to load via 'Manage Configuration Packages'. For that also, the data sheet that was …
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Incorrect ETC Revenue Amounts in ForecastsSummary: I have setup a contract that has a start and end date 01-Aug-2025, 31-Mar-2026, also aligning to the project it is associated in the contract line. Current peri…
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When START_DATE and COMPLETION_DATE field in PJF_PROJ_ELEMENTS_B was updated?Hi,all. I am currently investigating when and under what conditions the START_DATE and COMPLETION_DATE fields in the PJF_PROJ_ELEMENTS_B table are updated. One day, I n…
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Will accounting for supplier cost adjustment on reversal transaction always show blank?The accounting on supplier cost reversal line showing as blank for all types of adjustments. Wanted to understand is this a intended functionality. -
The transaction didn't pass budgetary control validation in the source application.Summary: Import Cost persist rejecting 2 transactions: Content (please ensure you mask any confidential information): Import Cost persist rejecting 2 transactions: The t…
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How to remove the Create Financial task action from Project Management page (under actions)?How to remove the Create Financial task action from Project Management page (under actions)? Have tried doing that with Page composer but not able to remove it. The Proj…
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Recognize revenue from different CLINs (Contract Line Numbers) as one performance obligation.Recognize revenue from different CLINs (Contract Line Numbers) as one performance obligation - Are there any Performance Obligation Identification Rules in Oracle Fusion… -
Billing types "External" "Intercompany" "Interproject", in "Generate Invoices" process?Summary: Can someone clarify the difference between the Billing types "External" "Intercompany" "Interproject", in "Generate Invoices" process. Attached the screenshots …
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Is there a way for users to upload the budget to the Manage Financial Project Plan?Summary: The client would like the budget to be entered through the Manage Financial Project Plan for better analysis and visibility of the revenue and cost budgets, and…