To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Project Management
Discussion List
-
Once the forecast is zero, our daily generate revenue process is not recognizing remaining revenueCurrently for Fixed Price projects, the forecast isn't updated to $0 until after Project end date for many projects. Once the forecast is zero, our daily generate revenu… -
Query for Projects, Subledger and General LedgerSummary: Query for Projects, Subledger and General Ledger Content (required): Hello I was wondering if you can share with me any Query for Projects, Subledger and Genera…
-
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…
-
Project Costing clearing accountSummary: Hello! I'm wondering if somehow the capitalization can generate accounting from project costing. The thing is that the bussiness have defined 3 different templa… -
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…
-
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, …
-
Create Project Budgets in Ledger CurrencySummary: We are looking for ability to create project budgets in Ledger Currency. We have Project Currency of USD and Project Ledger Currency of CNY. However if we use p…
-
PPM Contract Billing Cycle for Generating InvoicesHow to achieve the following scenario: Ability to bill through a specific date (e.g., last of the month) while having the scheduled Generate Invoice job run on a differe…
-
Creating Asset - Estimated CostsSummary: Hi, I have a question on using Estimated costs when creating an asset. We are using estimates for multiple assets in a project. All assets are assigned to the P…
-
Physical percent complete is not displayed for the parent task.Physical percent complete is not displayed for parent tasks. We are verifying whether completion rates can be calculated even when planned and actual values are set on d…
-
Project Asset category mandatory in FBDISummary: We are trying to import project assets (CIP) from EBS to fusion Content (please ensure you mask any confidential information): We are trying to import project a…
-
Physical percentage Complete Calculation are not getting calculated as expected on a project.Summary: Physical percentage Complete Calculation are not getting calculated as expected on a project. Content (please ensure you mask any confidential information): Hi …
-
PPM Commitment Getting Created Before PR/PO Approval – Need Help with Budgetary Control BehaviorSummary: When creating a Purchase Requisition (PR) or Purchase Order (PO), the system is creating a commitment in Projects even when the PR/PO is still pending approval.…
-
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 …
-
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… -
To restrict the organization selection based on the selected Legal Entity while creating project?Summary: There is a requirement to see the list of organization based on the legal entity while creating the project. Is it possible to do so? Content (please ensure you…
-
Is there a way to enable Advanced Search in PEM to find and open projects in Fusion?Summary: Hi all — is there a way to enable Advanced Search in PEM to find and open projects (instead of using the PFM faceted search)? Specifically, I’m looking to searc…
-
Cost management cost adjustments are pendingSummary: In Cost Management, a work order was entered to a project. There was an adjustment to transfer costs from project A to project B. The cost adjustments were tran…
-
Project Budget Creates New Calendar and Multiple Control Budget Versions After BaseliningSummary: We have encountered unexpected behavior in Oracle Fusion Cloud PPM related to project budget calendars and control budget creation. Issue Description Our Projec…
-
Utilize the Project Cost Collection Flexfield to ensure that Creators can charge only the projectsSummary: Based on the customer requirement, We want to change the parameter from 'Requester' to 'Creator' or Requisition Entered by. As the customer is having two differ… -
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 …
-
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…
-
Error Importing Inventory PO Costs to ProjectsSummary: Hello, We are encountering an issue when importing Inventory PO costs into Oracle Fusion Cloud Projects. ✅ Scenario We created an Inventory Purchase Order that…
-
Unable to see custom Project Transaction Source in ADFDiSummary: Unable to see custom Project Transaction Source in ADFDi Content (please ensure you mask any confidential information): I have created a custom Project Transact…
-
How to default returned value for user defined project standard cost collection attr in requisitionsSummary: We created a user defined attribute in the project cost collection flexfield referring a project header attribute. Though the value is coming from this DFF in t…
-
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…
-
View Only role need to be configured to see Project DetailsSummary: Hi All, We have a requirement to create custom role which will provide view only access to the users to Project Financial Management Work Area make sure that us…
-
Options for importing purchasing receipt accruals into PPM(Accrue at Period End & Accrue at ReceiptSummary: We have project-based POs with Expense destination which are accrued at Period End. We also have project-based POs with Inventory destination which are accrued …
-
Revenue Event Reversal Not Picking DFF Value – Natural Account Not DerivedSummary: Revenue Event Reversal Not Picking DFF Value – Natural Account Not Derived Content (please ensure you mask any confidential information): We are using Oracle Fu…
-
How to Create Job Mappings in bulkSummary: I need to create job mappings in bulk for new Job roles and its mappings? How to enable through REST API or any FBDI? Content (please ensure you mask any confid…