To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Project Management
Discussion List
-
Interproject Billing- Receiver Project not available under 'Internal Billing'- why?Summary: Hi, I have setup the receiver project as follows: Task level details: When defining the contract project in Provider Business Unit, I am not able to see the abo… -
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…
-
Project Process Configurator(PPC) not working as expectedI'm trying to get the revenue event generated based on the revenue method defined using project process configurator but it didn't work as expected. Below are the detail…
-
Define Units of Measure for Project Financial Management is disabledSummary: The setup task of Define Units of Measure for Project Financial Management is greyed out. Can someone pls guide the reason for the same? Thanks! Content (please…
-
Approving project when the user baselines the budget.Summary: We like to switch the project status to 'Approved', upon user baselining the budget. The triggering point is -budget baseline. We believe there is no public bus…
-
I am unable to see this DFF during invoice creation at the invoice line level (in Draft status).Summary: Hello Everyone, I have configured a Descriptive Flexfield (DFF) on Work Type, but I am unable to see this DFF during invoice creation at the invoice line level …
-
Contract approval to contract administrator.Summary: I am trying to configure contract approval and route it to contract administrator. The BPM workflow should trigger when award is submitted for approval and amen… -
How do I check if CIP costs are capitalizedSummary: How do I check if CIP costs are capitalized Content (please ensure you mask any confidential information): Version (include the version you are using, if applic…
-
Cost Rollup and Budget calculation when Child Task Organization is different from Parent Task Org.Summary: In our Project Financial Mgmt, few sub tasks have different Task Organization than the Parent Task Organization. Parent task Org is same as the Project Org. The…
-
Disable Create from Project optionSummary: While creating a new project, Is there a way to disable or hide the Create from Project option. We would like to have the Create from Template option and disabl…
-
Disable create from projectsSummary: Disable the 'Create from Project' button, for a specific business unit. Content (please ensure you mask any confidential information): I need to disable 'Create…
-
Program Management Feature: Access Issue for Contributor/StakeholderSummary: Hi Team, I have few question regarding the Program Management Feature, 24C Regarding the Access to the Program, I can check that the person who are having the P…
-
Address Accounting Exceptions for Period Close (Project Management AI Agent)Summary: Hi Team, We came across a topic called "Address Accounting Exceptions for Period Close (Project Management AI Agent)" for Oracle cloud Fusion but unable to find…
-
Can we Add Contract line type field in Create Events page area?Summary: Is it possible to add Contract Line Type in Create Events page? Content (please ensure you mask any confidential information): Version (include the version you …
-
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 …
-
Clarifications on PPM Change Request and Change Order FunctionalityHi All, I have a few questions regarding the Change Request and Change Order functionality in PPM and would appreciate your guidance: While creating a Change Request, th…
-
Create Accounting in Error for Projects post 26A updatePost 26A update, Create accounting Program is erroring for project costing Subledger with below message. Issue remains only in production and not in lower instance A sys…
-
How to enable approval workflows only for budget adjustmentsSummary: Enabling approval workflows only for budget adjustments Content (required): Hi Our customer would like to enable approval workflows only for budget adjustments …
-
Automatically create project asset from payables functionality not workingPlease note that we have enabled the automatic project asset creation from payables to projects. We are following below steps: create invoice for capital project with Tr…
-
REST API to Update Project Task on Existing Transactions After Task End Date in Oracle FusionHi Experts, I have a scenario in Oracle Fusion Project Costing and would appreciate your guidance. Scenario: A Project and Task were created earlier. The Task start date…
-
Unable to update the Spread Curve on the ForecastsSummary: Unable to update the Spread Curve on the Forecasts Content (please ensure you mask any confidential information): Hi Team, Unable to update the Spread Curve on …
-
Creating CIP asset fromHi Experts, I am currently working on Capital Projects in Oracle Fusion and need guidance on creating Construction in Progress (CIP) assets from project costs. Could you… -
How to get the Project clearing account cleared for sale order line with project(No Project Billing)Summary: How to get the Project clearing account cleared for sales order lines with project(No Project Billing) Content (please ensure you mask any confidential informat…
-
SLA Accounting: Project intercompany Transfer Price Markup on a Separate Natural Account/Cost CenterSummary: Hi At the moment, on the Projects Intercompany Invoicing, we are unable to account the Cost and Transfer Pricing Markup Amounts differently. Always, one Line Am… -
Do not create accounting for billable flag changeSummary: Content (please ensure you mask any confidential information): When a project billing invoice expenditure transaction is set to non-billable, it is creating Sup… -
how to add attachments to miscellaneous projectSummary: How do organizations include attachments when completing a miscellaneous project entry? Content (please ensure you mask any confidential information): We are ab…
-
Ability to caluclate Budgets Yearly and Forecast Monthly against ProjectsSummary: Ability to caluclate Budgets Yearly and Forecast Monthly on a Project Content (please ensure you mask any confidential information): Hi Team, As per Requirement…
-
HOW TO EDIT PHYSICAL PERCENT COMPLETION IN ORACLE FUSION PPMSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Process to generate the revenue for the project credit memo invoice in oracle ppmSummary: Process to generate the revenue for the project credit memo invoice in oracle ppm. The Bill plan and revenue plan are Amount based. The invoice is generated for…
-
How to Create Project CustomerHi Team, Could you please help with below: How to create a Project Customer in Oracle Fusion? What are the required setups for a customer to be available in Projects? Wh…