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Project Management
Discussion List
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ETC Revenue Not Updating in Project Forecast After Revenue GenerationSummary: I have generated revenue for the project, and I can see the generated revenue at the Financial Summary screen at the contract level. However, when I check the P… -
Unable to create accounting as Project Raw cost Combination was added Incorrectly in excelSummary: Hello Oracle Fam, We are facing an issue where my client has added incorrect raw cost dr and credit account while loading project cost through adfdi excel. It g… -
How to Default the Capitalizable Checkbox to Unchecked for New Tasks in Oracle Fusion PPMHi All, I have a requirement in Oracle Fusion Project Management related to the Capitalizable checkbox at the project task level. Currently, we have enabled Capitalizati…
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Business Unit LOV shows all BUs while creating awardsSummary: Hi Team, We have created a custom role from Grants Department Administrator role to incorporate the award organization hierarchy. We are now able to restrict th…
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Generate CSV on ProjectImportTemplate fbdi is not working.Summary: I am clicking on 'Generate CSV' file on FBDI file downloaded from the location- https://docs.oracle.com/en/cloud/saas/project-management/26b/oefpp/importproject…
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When an approval comes from a group, the comments are not visible to next approverHi All, We recently set up a group approval with first responder wins rule for project budgets but when someone from the group approves the budget and leaves a comment, …
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the import auto invoice gives error You must enter a valid transaction type name.I have defined a new transaction type and new transaction source, but I get this error You must enter a valid transaction type name. The current transaction type name is…
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For contract invoices, the system picks the current date instead of the event completion date.Summary: When generating invoices for contracts without specifying a bill-through date and invoice date, the system is not picking the event completion date; instead, it…
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SOAP/REST API to get contract details using ProjectHi, We are looking for a REST/SOAP API which can provide using contract details using a Project as seen in the below screenshot. The 3rd party which wants to fetch the a…
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SQL query or table for Project Cost Transaction AccountingSummary: Hello, Please help to have query or table to get the accounting details from Project Cost Transaction where we know the transaction number. Content (please ensu…
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What is the viable to solution to derive AR invoice accounting based on project contact line DFFsSummary: Dear Team, We have requirement to update receivables invoice (contract source) accounting based on contract line level DFF segment values Content (please ensure…
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Project Manager enterprise role not provisioned for Project ManagersSummary: Projects migrated via the Project FBDI have primary and non-primary Project Managers assigned through the Project Parties tab, however these users were not auto…
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How does the Burden Schedule Override work?Summary: How does the Burden Schedule Override work? I tried creating a Burden Schedule Override at the project level. You get the option to: · Assign the schedule to ne…
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Migrate projects costs with revenue recognized Y and Invoiced as NSummary: We are migrating project costs from eBS to Cloud. We have projects costs with revenue recognized Y and Invoiced as N in eBS. How can we migrate with similar fla…
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Profile Option PJB_NO_INV_APPR_WF Doesn't Appear to WorkSummary: Per this documentation below you can skip the Contract Invoice Approval Workflow by setting the above profile option. Has anyone been able to successfully get t… -
Can you Create a role assignment REST API in Batch?Summary: I want to load user roles via REST API, but would prefer to run it in a batch, is this possible? Content (please ensure you mask any confidential information): …
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Billing is not complete or is reduced when total expenditures exceed the hard limit & credits existSummary: Billing is not complete or is reduced when total expenditures exceed the hard limit and credits exist, the credits are not recognized timely to adjust contract …
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Project entry in units or Non Hours from OTL to ProjectsIs it possible to create time card entries for Projects in units/non-hours and if yes how does that transfer from OTL to Projects? At the moment we are still discussing …
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Import CommitmentsI want to understand why is it mandatory to run Update Project Performance ESS before running Import Commitment, if i simply run Import Commitment without running UPPD w…
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Project Change Order ApprovalHi everyone, We are currently reviewing the Change Order workflow in Oracle Project and would like to understand whether the standard functionality allows us to configur…
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Attachment is not being sent as part of BPM workflow notificationWe have configured a rule for budget approval and notification is being sent to the intended approval. However the file that we have attached at the Budget level is not …
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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…
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Burden Cost Accounting IssueI'm facing an issue with a transaction, where the Raw Cost is $0 and the Burden Cost is $4. When I try to view the accounting, Oracle displays "XLA-870812: You must acco…
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"Capture Progress" not visible in Manage Financial Project PlanSummary: Our business decided to utilize Task progress function. While we are testing, we noticed we can use it on the newly created projects vs we don't even see "Captu…
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Transaction Type by projectSummary: Transaction Type in Project Invoices Content (please ensure you mask any confidential information): Under Contract Management, is there a way to assign a Transa…
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Labor Schedule Page missing Search by Person Number in 26 C updateSummary: Post Oracle 26C upgrade, the Labor Schedule Page is missing search by Person Number. Also, there used to be a button to reprocess the Cost from the Labor Schedu…
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Ability to change default Flag to Yes for "Include User transaction Identifiers"UnderCreateAccountSummary: Ability to change default Flag to Yes for "Include User transaction Identifiers" Under Create Accounting process Content (please ensure you mask any confidentia…
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Import Costs FBDI via OIC – Child Programs Not TriggeredSummary: Issue with Import Costs FBDI via OIC When I submit the Import Costs job through OIC, the Import Cost process completes successfully, but the subsequent child pr…
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Project Expenditure Batch Approval - Specify Skip Rule Syntax not workingSummary: Hello, we would like to verify why the BPM Task "ProjectExpenditureBatchApprovall" is not working for REJECT action. We already used different syntaxes on speci…
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To restrict the organization selection based on the selected Legal Entity while creating project?Summary: There is a requirement to see the list of organization based on the legal entity while creating the project. Is it possible to do so? Content (please ensure you…