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Project Management
Discussion List
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How to automatically allocate distributions when receiving partial PO line with split funding?Summary: In the classic self-service receiving when receiving PO line with multiple project distributions using funding pattern, users are required to enter receipt amou… -
Labor Distribution - 25B Update Payroll Cost Distribution to Projects Using Time CardsSummary: Hi, We don't have Oracle Payroll implemented. The import costs FBDI has some payroll related fields like Element Type marked as mandatory. Are we able to use th…
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Inactive resource appearing on Resource Creation ExceptionsThe maintain project enterprise labor resources job runs daily with the following parameters selected: This should remove resources who are inactive in HCM. However, we'…
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Project Budget Approval should trigger only when the amount is changed in Fusion ProjectsSummary: Issue : In our current process budget approval for Project is triggering for all the changes (including dates), but the ask is only the approval should trigger …
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Project Intercompany SetupSummary: We need to setup Intercompany and Cross Charge functionality, any documentations related to this? Content (please ensure you mask any confidential information):…
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Can the planned revenue amount be entered through Financial Project Plan?Summary: Through the Financial Project Plan, we have selected a job resource with hours unit of measure. When we save, the planned raw cost calculated accordingly based …
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Manage Project Type Cost ExclusionsCould you please clarify the intended use of the “Manage Project Type Cost Exclusions” setting? We are currently looking for a way to prevent cost collection in Project …
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Cost management cost adjustments with POET 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…
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Unbalanced journal with revenue due to exchange rateSummary: We are migrating from EBS to Cloud. Our client on EBS has unbalanced revenue journals in Projects. They have a customization which fixes whenever this issue occ…
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How to Incur Cost and do the Billing for two different Project Organizations?Summary: How to Incur Cost and do the Billing for two different Project Organizations? Content (please ensure you mask any confidential information): When there is a sin…
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What are the approvals that can be implemented on Oracle Projects?Summary: I am trying to understand what are the all possible system approvals we can implement using the BPM worklist on Oracle Projects. For an example, with GL we can …
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print icon in confirm pick slip page does not print the pick slipSummary: Hi, We have tested the ESS and BIP jobs with the printers we have configured for the warehouses and have seen them printing. But when the user tries to print pi…
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Update participant flag on Project Change Order using GroovyHi, we're writing a trigger in Application Composer, Project Change Order object. It is supposed to add a participant and assign actions based on new value of Reason att…
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Does the Project Contracts FBDI have fields to contain Descriptive Flexfield values?Summary Possibility of add descriptive flexfield values in the Project Contracts FBDI?Content Hi We're planning to migrate a large number of project contracts using the …
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Labor Distribution - View Only Access to Manage Labor Schedules or Manage Labor CostsIs it possible to create custom versions of the "Labor Distribution Administrator" or "Labor Distribution Accountant" roles to provide view only access to the correspond… -
Incorrect ETC Revenue Amounts in ForecastsSummary: I have setup a contract that has a start and end date 01-Aug-2025, 31-Mar-2026, also aligning to the project it is associated in the contract line. Current peri…
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Forward revenue forecastSummary: Our client uses a third party project planning and scheduling tool and the intention is construct a file with budgets and forecasts data and will feed the infor…
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Derive Project budget account in TAD from the original transaction.Receipt accounting and cost acctWe have enabled both budgetary control (project and ledger). I describe the problem with an example. creation of PO with project (the project is not enabled to project b…
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PDSC - Default Project Expense TypeHi All Greetings!! In our project we are using PDSC and we have a scenario where we issue items to the Project using miscellaneous issue transaction type. While issuing …
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How to restrict the allocation amount based on the company (Chart of Account value).Summary: While creating the allocation rule, at the source level we are giving GL code combination and expecting to restrict target based on the company (Chart of Accoun…
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How to Enable Resource Request Approval Workflow Using BPM?Summary: I'm trying to implement the Resource Request Approval workflow using BPM, but I'm currently only receiving FYI notifications instead of actionable approval task… -
What is the Option to adjust the available funding value on a project without creating a general ledSummary: What is the Option available to adjust the available funding in Oracle Fusion PPM value on a project without creating a general ledger entry
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Expenditure Type Details for OTL Timecards not traceable in BIP Reports.We are trying to extract timecard details for employees in BIP Report with major components as timecard measures, project, task and expenditure type. We are able to abst…
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Movement Request Issue Transactions Not Importing to Project CostingHi Team, I am facing an issue while importing cost transactions into Project Costing. Scenario: I created a Purchase Order and performed the Receipt. I created a Miscell… -
Rejected - Error on table PJF_PROJ_ELEMENTS_XFACE, column TASK_DESCRIPTION. Field in data file exceeSummary: while uploading project tasks , I provided a task description that's only 1365 Characters length , meanwhile the TASK_DESCRIPTION field allows 2000 Character th…
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Ability to Delete Contract Billing EventQuestion: Are we able to delete a Billing Event after it's been invoiced and revenue recognized? Background: A user created a billing event and ran Generate Invoices to …
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data migration project forecastSummary: Client has project forecast information in a number of external applications. We need to upload those forecasts into Project Portfolio Management. For some proj…
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Creating project from template--Classification code not showing up value in dropdownI am creating project from template and I want to select a classification code is not pulling up any value in the dropdown in the Category Business Line. Project is show…
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Ability to Transfer Events Level DFF to AR InvoiceSummary: Ability to Transfer Events Level DFF to on AR Invoice Content (please ensure you mask any confidential information): Hi Team, We have a business use case ,where…
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Unable to retrieve content. Additional information for "Remote Region errorSummary: Unable to retrieve content. Additional information for "Remote Region error #2": The Manage Resources task couldn't be called. Review the FunctionalSetupServer …