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Project Management
Discussion List
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Payment Requests - unable to charge Project information as part of Distribution Combination - ENHANCSummary I have a need to upload Payment Requests to Oracle Cloud and distribute the amounts to ProjectsContent I have a customer that has Project Costing and Billing as … -
Is there is a way to restrict deletions at the bill plan level?Summary: We have implemented a solution where the project rate override is assigned at the bill plan level within the contract. In cases where rate changes are applied r… -
How to add resources under resource class in PRBSSummary: Is there any way to additional resources in resource class apart from the predefined ones, + is grayed out Content (please ensure you mask any confidential info… -
Project budget control at award funding levelWe are using grants management. User's requirement is to have control at project funding level. So for instance a project has been funded $10,000 but the budget has only… -
User is not able to see Manage Financials Project Settings on Project Financials ManagementSummary: User is not able to see Manage Financials Project Settings on Project Financials Management Content (please ensure you mask any confidential information): Versi… -
Can we make the Labour Distribution Administrator role as Read only?Hi Team, We are currently exploring the possibility of configuring Labor Distribution roles to be read-only for a specific group of users. Could you please advise on the… -
Reprocess Only If Distribution Rules ChangedCan someone confirm how the functionality of the 'Reprocess Only if Distribution Rules Changed' in Manage Labor Costs of the Labor Distribution module works? We implemen… -
Do any Public entities not use PPM for their grants or multi year projects?We implemented Oracle Fusion Cloud July 1, 2025. We are a local government, public entity. We are currently using the Projects and Grants Management modules to manage ou… -
Event Billing for a Cost Reimbursable ContractSummary: If we have created an Event for an Advanced Payment but the Award/Contract is Cost Reimbursable how do we handle the Bill Plans in Contract Billing? We received… -
How to set up Award and Contract with carry over of an unobligated balance into next budget periodSummary: What is the best practice for setting up the Award and Contract in Oracle Fusion if an organization receives a Federal Award where there is a carry over of an u… -
See the rejection comment on contract rejectionIs there an easy way to see the rejection comments by approver once the contract goes again for re-approval? We are not seeing the rejection comments with the new resubm… -
No data interfaced showing in import payroll costData is not showing in Import Payroll cost after running payroll , costed and create accounting for labor schedule type organization -
Need to know the Accounting Status identifier from Projects expenditure/costing tablesSummary: We have a requirement to create a report/integration listing Expenditure / Costing information along with Billing information. For this request we need to know … -
External Commitments not subject to Budgetary Control in ProjectsSummary External Commitments not subject to Budgetary Control in ProjectsContent Looking for inputs on any potential workaround / solution to address the following issue… -
PPM Cost Allocations: Failed to generate Allocations for the source pool Project is zeroSummary: Error Message: No amounts were allocated to the target project because the source pool amount for the project and task is zero. Target Selection: Across all bus… -
APEX_WEB_SERVICE.make_rest_request REST API sometimes returns a null responseSummary: During Project Cost Split/Transfer operations, the APEX_WEB_SERVICE.make_rest_request REST API sometimes returns a null response. Is this expected behaviour? Ki… -
Project event for negative amount is getting created as invoice instead of credit memoSummary: Project event for negative amount is getting created as invoice instead of credit memo and hence not listed in the credit memo application in AR. Is there a way… -
User-Defined Fiscal Classification fieldSummary: Looking at the Invoice transferred from Projects to Receivables, we can see this field User-Defined Fiscal Classification question, is there a reference for Use… -
Is Resource Breakdown Structure updated every time?Hi, When I make a new resource, I always reflect resource breakdown structure's update to projects and templets manually. In our project, new resources are added frequen… -
What is the subject area of Project Definition DFF on OTBI on Projects module?Summary: We cannot find Project Definition DFF on OTBI. What is the subject area of this attribute on Projects module. DFF is BI enabled, we run "Import Oracle Fusion Da… -
Project financial management not visibleSummary: Please advise, I have checked the implementation status, it is In-progress, please advise. Content (please ensure you mask any confidential information): Versio… -
Process flow for retention invoice & retention release invoice through the Project contractPlease provide the Process flow for retention invoice & retention release invoice through the Project contract. -
Tracking discountsSummary: How can we best track discounts on project based AR Invoice? Do we need to create a separate task to track discounts? Content (please ensure you mask any confid… -
Need to achieve a link between load interface file for import to Import Project Billing EventsHi Team, We are trying to upload project billing events using bulk import API using Bhoomi integrations. We have designed a common report to give Request_Id (Import Proj… -
Do we have any standard report for the revenue accrual report in PPMSummary: Do we have any standard report for the revenue accrual report in PPM Content (please ensure you mask any confidential information): Version (include the version… -
project standard cost collection flexfield valueset supported parametersSummary: what are the supported bind parameter can be used while creating custom valueset using Project standard cost collection flexfield Content (required): we want to… -
Unable to Schedule ESS Job Sets for Project Billing jobsSummary: Unable to Schedule ESS Job Sets for Project Billing jobs Content (please ensure you mask any confidential information): Hi Team, As per Business, we need to Con… -
Need Automatic Mapping Between Project Number and COA Segment in Project Accounting|In our Oracle Fusion setup, when a new project is created, the Project Number is automatically generated. We also use the Project Number as a value in one of our Chart o… -
BPM workflow approval question for PPM Project BudgetsSummary: Hi, I have a requirement on BPM workflow approvals for PPM Project Budgets/ Forecast. For the workflow approval of any new budget/ forecast version, business wa… -
Report for uninvoiced expenditures on the projectSummary: Is there a standard report which gives uninvoiced expenditures on the project? Content (please ensure you mask any confidential information): Version (include t…