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Project Management
Discussion List
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Does entering both Quantity and Raw Cost prevent the "raw cost rate not found" planning errorSummary: Hi, we are hitting the error: "A raw cost rate was not found for the planning transaction." If we manually populate both the quantity and the raw cost amount di… -
Resolution for budget creation error on burden costsSummary: We are hitting an error when trying to create a project budget with burden costs. Has anyone encountered this specific issue before? I have attached the error m…
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Budget baselining triggers redundant budget calendars and multiple control budget versions.Summary: We are experiencing an issue where baselining a project budget generates duplicate structures. Our Project Calendar is identical to our Accounting Calendar. How…
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Best Practice for CWIP and Project Clearing Account Mapping in Capital ProjectsSummary: The core requirement is to determine the best practice for configuring Construction in Progress (CWIP) account strings for Capital Projects within Oracle Fusion…
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Deferring Project Actual Costs from Receipt to Item Consumption / IssuanceSummary: Hi everyone, We have a business requirement to capture actual costs on projects only when items are physically consumed or issued, rather than at the time of re…
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Subledger Accounting was unable to retrieve a value for the accounting flexfield account rule.Summary: Hi Team, We have imported Labor Cost transactions from Oracle Time and Labor. However, when accounting is being created for both Labor Cost and Labor Cost Adjus…
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CIP Account Analysis is not showing dataSummary: Why is my asset project not showing data here in the dashboard: There are plenty of cap transactions. I have also tried with chosing all periods - same result …
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Sql Query to retrieve Project class category name and associated project type namesHi Experts, Need your guidance, We have bulk to load the bulk categories and codes, we need to associate the project types, manually it is very tedious task, We are look…
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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… -
decrease budget amountbudgetary control is enabled and I created an initial baseline and it's approved , then when I make a budget version andreduce the amount of a specific resource to be le…
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Project DFF missing from 'Create Nonlabor Costs for Third-Party Applications' ADFDI TemplateSummary: The user cannot see a newly deployed Descriptive Flexfield (DFF) within the Create Nonlabor Costs for Third-Party Applications ADFDI spreadsheet. Key Points The…
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Where can I find the list of delivered out-of-the-box AI Agents for Oracle Fusion Cloud PPMSummary: Hi team, I am trying to identify the pre-built, delivered AI agents specifically available for Project Portfolio Management (PPM). Does anyone have a comprehens…
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Exposing Task Owning Organization DFF as an SLA Accounting SourceSummary: Hi everyone, we need to pass data from a Task Owning Organization DFF into Subledger Accounting (SLA) to drive our natural account and location segments. While …
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Actual Start Date erroneously defaults to Planned Start Date instead of System DateSummary: In Oracle PEM, when a task is started, the system automatically forces the Actual Start Date to match the Planned Start Date. Our business process requires this…
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Interproject Invoice Cost Import Defaults to "Supplier Invoice" Instead "Interproject" TransactionSummary: We are seeking clarification on the intended functional behavior of the seeded transaction document type "Interproject".We have noticed that Oracle Payables inc…
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How to generate Non-Billable Burden Expenditure Items for Billable Project TasksSummary: Hi Team, We are implementing a Time and Materials (T&M) billing scenario in Oracle Cloud Project Management (PPM). Our project tasks are configured with the Bil…
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Deleted lines from an unprocessed expenditure batch reappear and post in the subsequent periodSummary: Hi Team, We are experiencing a strange issue with expenditure batch processing in Oracle Cloud Project Management. An unprocessed expenditure batch had lines de…
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How to Implement "Release from Restrictions" in Grants Management ?Summary: A release from restriction is when donor-restricted funds are made available for general use after meeting specific donor conditions or timeframes. Following is…
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getting this error while running Project Cost Account Reconciliation ReportSummary: Content (please ensure you mask any confidential information): Getting this error i.e., Error during query processing (SQLExecDirectW). Version (include the ver…
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PJS - Program Communication Report can't be directly run in Reports and Analytics catalogSummary: The Only Program report I found in the reporting catalog is - Program Communication Report, which also is not allowed to run. It seems its driven by an ESS job …
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Project Classification to be used as accounting source greyed out on Manage Project Class CategoriesSummary: The "Available as accounting source" is greyed out on the Manage Project Class Categories Content (please ensure you mask any confidential information): Version…
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ProjectStatusNotificationApproval not sending notification for CompleteSummary: ProjectStatusNotificationApproval not sending notification for Complete Content (please ensure you mask any confidential information): ProjectStatusNotification…
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Impacts of Amendment effective date on ContractWe have a Project Process Configurator defined for both the Bill Plan and Revenue Plan, based on which automatic events are generated. I would like to understand the beh…
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How to create an Internal Capital Project which is funded by "Multiple Funding Sources"Summary: We have a client which creates an Internal Capital Project, and it is not a Grant, but the Project is funded by multiple Fund. And "Fund" is a part of Chart of …
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For the CCC, we would like to understand the impact of reversal of Percent Spent Revenue. SpecificalSummary: For the CCC, we would like to understand the impact of reversal of Percent Spent Revenue. Specifically, could you please confirm the implications on the followi…
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Can we do Tier based billing in fusion Billing using Project Process configuratorSummary Can we do Tier based billing in fusion Billing using Project Process configurator or using Billing extension in SAASContent Hi, We have a requirement where we ne…
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What are the privilege roles required to access the Manage Financial Project Plan page in PPM?Summary: What are the privilege roles required to access the Manage Financial Project Plan page in PPM? Content (please ensure you mask any confidential information): Wh…
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Create Project Cost Adjustment Accounting when setting the transaction to Capitalizable/Non- capSummary: To Create Project Cost Adjustment Accounting when setting the transaction to Capitalizable/Non- capitaliable. As currently if I am creating any accounting rule …
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Ability to generate Cost adjustment accounting based on Adjustment TypeSummary: Ability to generate Cost adjustment accounting based on Adjustment Type Content (please ensure you mask any confidential information): Hi Team, As per business …
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Derive a segment from Original labor expenditure typ when Burden on Seperate LineI have a requirement to derive a segment of my burden cost clearing (burden on separate line) based on the labor expenditure type. I don't see a source to be able to do …