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Project Management
Discussion List
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No Notification to Task Owner When Proposed Task Date Changes Are RejectedSummary: In Oracle Fusion Project Execution Management (PEM), when a Task Owner proposes changes to task dates, the request is submitted to the Project Manager for revie… -
Capitalizing burdened costSummary: We have a requirement to burden on a separate line item on same project and also capitalize raw cost + burden cost. The only way I have found to achieve this is…
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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… -
Baseline Finish date not updating after changing activity Finish dateSummary: In Oracle Primavera Cloud, under Manage Project Plan, I changed the Finish date for several activities (updated to 15/04/2026), and then set/updated the project…
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How can we derive a Project Number in "Asset Description" under Manage Capital Assets ?Summary: How can we derive a Project Number in "Asset Description" under Manage Capital Assets ? Content (please ensure you mask any confidential information): How can w…
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Is there any configuration or way by which we can derive the Description based on the Asset Name?Summary: In Manage Asset Line UI, Description field is showing as "All" by default. Is there any configuration or way by which we can derive the Description based on the…
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Burden Recalculation on New Costs after Updating Burden Structure on Burden ScheduleIssue: Why do costs without burden (because the Generate Burden Costs job has not run) trigger the “Recalculate Burden Cost” when the burden structure is changed on a bu…
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The inv wasn't transferred because the bill contact on this contract isn't active on the inv dateSummary: Receiving this error: Invoice date is 16-01-2024 Contract contact: The version on the error message is called 'Historical' and current version is 9. Could this …
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Ablity to generate capital intrest multiple times in the same accounting periodSummary: Ablity to generate capital intrest multiple times in the same accounting period Content (please ensure you mask any confidential information): Hi Team, As per B…
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Use Project Header DFF to drive approval routingUsing Grants and Project modules, where the goal is to allow a project administrator to have limited control over approval workflow for project related requisitions base… -
Migratiing Budgets from EBS to CloudSummary: We want to load budgets with planning currency amount as well project currency amount. However we are finding we can load only in planning currency and system c…
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What role or privilege is needed in order to add or edit a project asset?Summary: We just implement the project capitalization in our client. We are creating project assets in the capital projects manually or via the spreadsheet. We are able …
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CIP Account Analysis not showing any dataSummary: Hi Experts, We have done all below required setups, still we don't see the data, Updated Preference to "Ledger Currency". Assign Project manager and Project acc…
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Limit Access to Manage Financial Project Settings TabsWe need to limit which tabs a user can access within the Manage Financial Project Settings task without customizing the application. See screen shot displaying all tabs … -
How to calculate customer invoice retentionSummary: Client requires to calculate the customer invoice retention amount on various projects. Customer retention is currently not standard functionality in Fusion. I …
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Bulk FBDI approach for updating the Contract lines(Updating Associated Projects and Internal BillingSummary: Updating Associated Projects and Internal Billing Details on Contract Lines Overview We are trying to update the associated projects and internal billing detail…
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What is the purpose of Create burdened cost accounting journal entries functionHi, I am new to Project Financial Management. I want to understand the purpose of Create burdened cost accounting journal entries function in Project Accounting. My unde…
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PPM Accounted transaction consuming GL budget twiceSummary: Hi Experts, We are bringing project-based payroll entries to PPM via a custom interface. We potentially have an issue where funds is reserved twice 1) when Payr… -
JBO-27004: Attribute set for CostIndRateSchId in entity ProjectEO failedSummary: while Importing the Projects FBDI. we are getting above Error Content (please ensure you mask any confidential information): Version (include the version you ar…
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Burdening and CapitalizationI have a requirement to burden on a separate line item on same project and also capitalize raw cost + burden cost. The only way I have found to achieve this is in projec… -
how to allocate entire planning amount to one period in oracle fusion PPM forecastSummary: Hi, One of our customer wants to allocate entire planning amount to one particular period in forecast in fusion PPM. Is there ay way we can restrict planning am…
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Subledger accounting couldn't retrieve a value for the accounting flexfield account ruleSummary: I am getting an error for Raw cost clearing, event class - Miscellaneous cost. Error -"Subledger accounting couldn't retrieve a value for the accounting flexfie…
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Quantity in Manage project cost to reflect in 2 decimal placesSummary: Current Behavior: System displays quantities as whole numbers when there are no decimals (e.g., 5) but includes decimals when present (e.g., 5.5) Under Manage P…
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How is Task Duration Calculated in Oracle Fusion Project Execution Management (Project Plan)?Hi Experts, I am exploring the Project Execution Management functionality in Oracle Fusion and have a question regarding task duration calculation in the Manage Project …
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Is Redwood UI uptake mandatory for Project Management and what is the deadline?Summary: Is Redwood UI uptake mandatory for Project Management and what is the deadline? Please point to the documentation or page that provides this information Content…
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Manage project Budget, rates not being picked from rate scheduleSummary: Why in Manage Project Budget Page, the rates are not picked from the rate schedules defined instead get picked from Resource Class rate schedules - regardless o…
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Unable to remove incorrect expenditure type from Burden Structure attached to the Burden ScheduleSummary: User incorrectly added a new expenditure type to a burden structure attached to the active burden schedule. When the user tried removing the expenditure type, O…
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Borrowed and Lent processing by project, organizationSummary: We want to know if it is possible to have borrowed and lent processing at a level lower than the business unit? For e.g. can we do it by project type or project…
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How to handle multi-period accounting for a payables invoice that's associated to a project?I have a requirement from the customer to recognize revenue based on the actual costs incurred for a specific period. So in case of applying multi-period invoice in paya…
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"Type" section in Manage Billing CyclesSummary: In the Billing Cycle section of PPM (Project), in the "type" picklist I would like to understand which of the available options, see screenshot, comes closest t…