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Project Management
Discussion List
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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… -
Project Budget Approvals-Compare Project Budget against Project Header DFF value and routeSummary: Project Budget Approvals-Compare Project Budget against Project Header DFF value and route for approvals. Content (please ensure you mask any confidential infor…
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How to populate project numbers in AR invoice lines?Summary: We transfer the project billing invoices to AR using standard functionality. We have a requirement to capture the project number in the AR invoice lines. What a…
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BPM Workflow for Cost Transfer from one project to anotherWhen transferring costs from one project to another in Oracle Fusion PPM, an approval notification should be sent to the cost controller assigned at the project level. C…
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Project portfolio managementHi, I am facing this issue when clicking Set Baseline for the financial plan. Please review the financial plan type, as it appears that the revenue generation method is …
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questionCould you please confirm the Oracle-supported approach for updating an amount stored in a Descriptive Flexfield (DFF) field? For example, if a DFF amount field currently…
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Generate Change Order button not available on Project IssueCurrently testing out the functionality for the 25A Feature Generate a Change Order from a Project Issue. When on the Project Issue page, I am not able to see the Initia…
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Can we default legal entity in quick entry when creating projectSummary: Can we default legal entity in quick entry when creating project? Content (please ensure you mask any confidential information): Version (include the version yo…
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Contract invoices stuck in Transferred Status and not showingSummary: Users have contract invoices stuck in Released Tab, but status is "Transferred". I have already ran the scheduled processes - Import AutoInvoice, Confirm Invoic…
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Hi Team, As per our verification, the May-26 Project Accounting Period for FZC was not open.Hi Team, As per our verification, the May-26 Project Accounting Period for FZC was not open. However, 6 invoices were successfully generated with Bill Through Dates and …
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How to populate the event amount in create event when the contract line is selected?Summary: While creating a Billing Event in Oracle Fusion Projects, I want the Amount in Bill Transaction Currency field to be populated automatically when I select the C…
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How to Schedule Project Refresh Rates?Summary: We would like to schedule the project Refresh Rates monthly. Is this possible? Is this the Refresh Plan Amount Process name? If yes, how can we reschedule this …
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Table name and column for Accounting Period of Project CostSummary Table name and column for Accounting Period of Project CostContent Hi Experts, What could be Table name and column for Accounting Period of Project Cost (under M…
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You don't have permission to view the accounting lines because one or more account segments is securSummary: We are getting the below message when trying to view distributions of an AP invoice. What could be the reason for this? "You don't have permission to view the a…
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Import Payroll Costs Process Completes, but Labor Costs Are Not Imported to ProjectsSummary: Hi Experts, I am running the Import Payroll Costs process for the first time to import labor costs into Oracle Project Costing. The employee exists in the syste…
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Labor Costs Not Allocated to Automatically Created Project AssetsSummary: Hi Experts, I am using Automatically Created Project Assets in Oracle Project Costing. I have noticed that labor costs are not being picked up by the applicatio…
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Unable to see Post to Ledger for revenue distributions for only one contractSummary: We have a peculiar issue where Post to Ledger is greyed out for only one contract. What could be the resolution? Content (please ensure you mask any confidentia…
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In manage project budget page, in edit period option, previous periods as preceding periodSummary: In manage project budget page, while planning the periodic budget amounts, in edit period option, previous periods are summarized and showing as preceding perio…
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Project Notifications - BPM TasksHello, Is someone able to provide me with what BPM tasks spawn the following notifications. We currently get all 3 once a budget is approved and it seems a tad OTT and t… -
Is there any way to give manual number of billing invoice and same in ARSummary: Hi Folks, As our customer is implementing Project billing for the first time, they already have AR invoices created for these billing transactions. Now I am cre… -
How to prevent EAC recalculation when costs are transfers to another projectSummary: We run large programmes which includes capital and billable projects. From an accounting policy standpoint we had to separate out capital and billable projects …
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Update PO Distribution with Project Info Without Change OrderSummary: As part of the conversion and migration activities in Oracle Fusion Cloud Project Portfolio Management, there is a business scenario where PPM is currently unde…
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Contract invoice is in Transfer status and not updatedSummary: Invoice is transferred to AR and the status of the invoice is "Transferred" The status is not changed to accepted. What should be my next action plan? Content (…
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Borrowed and Lent is not working, same BU, Same Le, Different OrgSummary: Hi, I have setup the supposed to be borrowed and Lent and it is saying Not Applicable inside the Manage Project Cost > Transaction > Borrowed and Lent Tab. It i…
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CPQ to PPM Vs OM to PPMSummary: We are implementing Oracle PPM for a client who receives orders that include a combination of shippable items from inventory, subscriptions, and professional se…
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Am unable to Transfer Budget from Project to Project.Hello All , Am having a issue , when users are transfered material from project to project material is transfering , but not transfering available budget , could you ple…
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Is there any bulk uploader or REST API available to create Programs in Fusion projects?Is there any bulk uploader or REST API available to create Programs in Fusion projects? We have a use case in which the program is expected to be created by third party …
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Did You Know? Streamline Program Management with Oracle Visual Builder Add-in for Excel🚀 Did You Know?: The Oracle Visual Builder Add-in for Excel is your key to effortless program management! Dive into our comprehensive guide that walks you through from …
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What is the configuration in Oracle Cloud to use Intraproject billing?Summary: Hello, I want to configure Intraproject billing such that it would generate GL entries (debit and credit entries) without it creating AR/AP invoices. Has any me…
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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 …