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
-
child object created under the Project object for project close notesSummary: add fields in a child object created under the Project object to document project close notes, retrospective, and lessons learned Content (please ensure you mas… -
Deleted lines from unprocessed expenditure batchHi, anyone knows this issue > Deleted lines from unprocessed expenditure batch say in Mar-26 period, same lines are posted in Apr-26 period? How to correct/resolve so as… -
pull project billing cost center from project task instead of project headerSummary: Is it possible to derive the cost center for project revenue from the project task in the SLA instead of the project header? Content (please ensure you mask any… -
Invoice Line Adjustment Hold Once not workingSummary: Anyone run into this issue: Create an invoice with multiple lines One line needs to be removed from invoice. Highlight line and select remove transactions → Hol… -
Custom Role for a user to access the PM/Project Administrators to create the Billing EventsSummary: We have a requirement to have the role to give access to Project Managers/Project Administrators to create the Billing Events, But That role should NOT allow th…
-
How can I remove the additional information in the Approval History?Summary: In the Transfer Cost Adjustment In-app and email notification - Approval History. Is it showing the following: Submitted by: Approver / Assigned to: and it is s… -
Contract Financial Summary revenue numbers are double of the recognized revenue on contract lineSummary: We are seeing the contract financial summary revenue numbers are double of the recognized revenue on contract line, is this a bug? Financial Summary Revenue Amo…
-
how to configure the revenue account using transaction type for project related invoice in ARSummary: how to configure the revenue account using transaction type for project related invoice and standard lines for non project invoice in AR Content (please ensure …
-
You must specify a default tax rate code that's effective on the tax determination dateSummary: Getting this error" You must specify a default tax rate code that's effective on the tax determination date for this tax status. Cause: Action:" While Transferr…
-
Automation of Revenue Recognition for Contract FeesSummary: Currently, revenue recognition for contract fees is being handled manually. implement an automated solution within Oracle Fusion Cloud Project Portfolio Managem…
-
Revenue Not Reversing When Invoice is Cancelled in Oracle FusionHi Experts, We have a requirement that whenever an invoice is cancelled or credited, the corresponding revenue should also be reversed. Currently, we are observing scena… -
how to restrict project template LOV while creating projectSummary: how to restrict project template LOV while creating project Content (please ensure you mask any confidential information): Hi Everyone, we’d like to restrict th…
-
Create Accounting is ending up in error post 26B updateSummary: Hi @Neha Jha-Oracle We have updated to 26B and when Create accounting for projects program is run its ending up in Error. Could you please help to understand wh…
-
Business unit not visible while creating Labor Schedules in Oracle ProjectsSummary: Business unit not visible while creating Labor Schedules in Oracle Projects Content (please ensure you mask any confidential information): Business unit not vis…
-
Ability to Project invoice attachments transfer to ARSummary: Ability for sending Project invoice attachments transfer to AR Content (please ensure you mask any confidential information): Hi Team, As per use case, i have a…
-
Project transfer, budgetary control impact from one Project to Another ProjectSummary: Business Requirement: Budgets check will be happen, commitments will be reserved when IR(Internal PR) Approved, then the Transfer order issue from Project A to …
-
User cant able to see data in Project Management page with project execution custom roleSummary: Data is visible on the project management page when the user has the project execution seeded role. We have assigned the test user as a project manager and comp…
-
Hide columns in project planSummary: have a requirement to hide specific columns in the project plan , but the sandbox doesn't get activated in this page. Is it possible to achieve this one ? Conte…
-
Is there a way to hide the available columns in the manage project plan page?Summary: We have a requirement to hide or make certain columns read-only in the manage project plan page. This page does not look like it can be edited in a sandbox or f…
-
You can't access this page because you aren't a project enterprise resource.Hey Folks, After adding the user in the project enterprise roles and provided the roles in Project user provisioning, user still getting the same error. Please suggest h… -
Position based approval setup required in project cost adjustmentSummary: We have a requirement where multiple level of approvals are required for project cost adjustment. All are based on positions and second layer just as a reviewer…
-
Cross-BU/LE Project Time Charging in OTL - Beyond Intercompany & Multi-Assignment?Module: Oracle Time and Labor and Project Costing, Release: Oracle Fusion Cloud (26A) Background We have a requirement where employees belonging to one Business Unit (BU…
-
Why is the Project Balance different than the Control Budget Balance on the Grants overview page?Project Balance is 0.01 different than the Control Budget Balance and not sure why: -
Partially applied Prepayments not reflecting under Project CommitmentsSummary: Partially applied Prepayments not reflecting the unliquidated amount under Project Commitments. Lets say there is a prepayment invoice booked on a project for a…
-
Table Validated Value set to USER_DEF_ATTRIBUTE in Project Costing Details DFFSummary: Is there a way to assign Table Validated Value set to USER_DEF_ATTRIBUTE in Project Costing Details DFF Content (required): We have a requirement to assign a ta…
-
Mandatory Role on Award and Award ProjectsSummary: Hi everyone, we have a client requirement around mandatory roles at the Award level in Oracle Grants Management and we'd like to hear if anyone has tackled some…
-
Import Invoice with expenditure item date as Future Date is imported to Manage Cost Area in ProjectsSummary: We are trying to test the 26B feature Unprocessed Project Cost Exception Control for Predefined SourcesWe have considered the predefined source as - Oracle Fusi…
-
Encountering an error when running Import Cost for ProjectSummary: When import cost was run this issue was encountered PJF_CAL_GL_ACCTD_ERR_CST The accounting period wasn't closed because the transaction is accounted in Oracle …
-
Project Accounting period close exception report not giving any BU or period detailsProject Accounting period close exception report not giving any BU or period details User has project accountant role and data access for BU and Ledger set.
-
System to generate separate project billing invoices for each Expenditure OrganizationSummary: We have a requirement where the project will have costs incurred from multiple departments and they will use "Cost Reimbursable Invoice" to generate the billing…