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Project Management
Discussion List
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Is View Display Error / Timeout issue related to missing BI Admin role?Summary: Multiple user encounter View Display Error when running Dashboard Report. Most of the reports results with errror. We confirm that they have access in the repor… -
CWIP Entry in Oracle Fusion ProjectsSummary: Hello, we have this confusion related to oracle fusion capital project. Normal Scenario: When transferring CWIP from payables to Assets, we put CWIP Clearing in…
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25B Are Rate Schedules required for labor distributionSummary: Do we need to have rate schedule created for employee to import timecards from OTL if we are using labor distribution? Content (please ensure you mask any confi…
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How to clear soft limit warning Billing Transaction Exception?After exceeding the soft limit of a Project Contract, how can those warnings be dismissed? Through some research there was an Oracle Support response indicating that Gen…
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Can AP invoices be validated against project budget dates instead of task datesSummary 26A: I would like to ask a question related to Projects and AP invoices. In Oracle Cloud Projects, is there any way to enforce transaction controls (for AP invoi…
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Invoice is stuck at Transferred statusSummary: Upon running the Import auto invoice, errors are encountered. 1. The total amount of the credit memo can't exceed the balance of the debit item it's crediting. …
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Update Contract option not available while moving change order as "Implement and Mark Complete"Summary: Hi All, As per Oracle 26A upgrade, the change order can be automatically updated to the contract. However, I am only getting the option to notify the contract o…
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We have requirement to club events as different Invoice lines for the invoice created on ContractWe are using Amount based invoicing method. So, on the contract and a particular contract line billing events will be created with the billing amount to create a sales i…
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Manage invoice option in setup and maintainence is not accessible what is the role needs to be addedSummary: Manage invoice option in setup and maintenance is not accessible what is the role needs to be added for accessing it and screenshot attached for reference You d… -
Is there a way to require another field besides the Business Unit when generating Project Invoices?Summary: We have a user that is running this process wide open and causing issues for other users. Content (required): Version (include the version you are using, if app… -
Are Project Costs subjected to Fund Check using Control Budgets?Summary: Are Project Costs subjected to Fund Check using Control Budgets? Similar to Committments/Obligations/Invoices/Spend Authorization, are costs in Projects subject… -
How to migrate contract in Active statusSummary: How to Migrate contract using Import management Content (please ensure you mask any confidential information): I am using Import management functionality to imp…
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Project Prepayment Invoice and Revenue Accounting treatmentSummary: Project Prepayment Invoice and Revenue Accounting treatment Content (please ensure you mask any confidential information): Hi Team, Could any one please advise …
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Project Resource breakdown strcture Job Set issueSummary: Project Resource breakdown strcture Job Set issue Content (please ensure you mask any confidential information): Hi Team, We have created a Reference data set a…
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Route Project Budget Approvals based on DFF value at Planning options and at Budget lines levelSummary: Ability to Route Project Budget Approvals based on DFF value at Planning options and at Budget lines level Content (please ensure you mask any confidential info…
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Default Project Expenditure Org based on Project in AP InvoiceSummary: We were able to achieve defaulting Project Expenditure Org on the AP Invoice based on the Project Number following the steps mentioned in the below document -…
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Physical Percent Complete Not Rolling Up to Project LevelSummary: The customer is experiencing an issue where the Physical Percent Complete metric correctly rolls up to the top task level but fails to roll up to the overall pr…
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Ability to Generate Automatic Monthly Revenue Events from Contract InvoiceSummary: Ability to Generate Automatic Monthly Revenue Events from Contract Invoice Content (please ensure you mask any confidential information): Hi Team, We have a Req…
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Fusion Project 26A Borrow and Lent Functionality across Legal entities in the same Business unitWe are able to create in Fusion Project costing 26A Borrow and Lent transactions across Legal Entities in the same Business unit The Provider LE and the Receiver LE are …
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High number of projects that can be created in Oracle fusion projectsWe’re implementing Oracle Fusion Cloud Projects (PPM) to track costs at the facility work order level. Our facility management system generates ~40,000 work orders/year,…
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the import auto invoice gives error You must enter a valid transaction type name.I have defined a new transaction type and new transaction source, but I get this error You must enter a valid transaction type name. The current transaction type name is…
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Queries related to Bill transaction creations and managing them through Redwood pagesWe have few queries as listed below relating to "Bill Transaction Creation on Cost Import", "Bill Transaction Creation on Billing Event Creation" and "Redwood User Exper…
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How to create Project Revenue View only Custom roleSummary: How to create Project Revenue View only Custom role, I mean I need what are the privileges and Data security policies required. Content (required): Version (inc…
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Can grant contract invoices be grouped by project?Hi, Currently the grants invoices are being grouped by expenditure type. Client's requirement is to group the invoices by project number. Please let me know if there is …
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Create Revenue budget by adding margin using Cost budgetSummary: Hi, Request to advise on below requirement - We have cost budget (Approved Cost budget) created and baselined the same. We would like to create "Approved Revenu… -
How to Hide duplicate project icon in project financials management using page composerSummary: How to Hide duplicate project icon in project financials management using page composer Requirement is to hide the duplicate icon and restrict users in creating…
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Project Budget change order implement and complete to automateSummary: We have created change order and updated the change order using the API and the change order got created to the project. As a final step going into the UI to ma…
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Import Project Costs from Cost Management - No Transfer Orders appearing in Manage Project CostsHello! After processing my inventory Transfer Orders where inventory is shipped and received automatically, I run Import Costs where Transaction Source = Cost Management…
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PRT emailed invoice to the wrong contact after the contract was updatedBackground: A user created a draft invoice, realized the contact information was incorrect, amended the contract to update the contact, approved the contract amendment, …
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Percentage of Completion (POC) based revenue recognition for sales order linesSummary: We need guidance on configuring Percentage of Completion (POC) based revenue recognition for sales order lines in Oracle Fusion. Requirement: We have a use case…