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Project Management
Discussion List
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Unable to import multi currency transaction using "User" conversion rate typeSummary: Hi folks, As we are migrating Project expenditures, which also includes multi currency transaction; transaction in multiple currencies but project currency is s… -
Can Oracle automatically identify and update employee rate schedules, or is customization needed?Summary: We have a requirement to automatically end date bill rates for terminated employees. Content (please ensure you mask any confidential information): Proposed app… -
Unable to generate Capitalized InterestSummary: Unable to generate Capitalized Interest when all setups and thresholds are in place. What could be the reason? Content (required): In the Manage Capitalized Int…
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List of Transactions that do not do Funds Checking for Project Budgetary Control?Summary: Can anyone provide a list of transactions that do not go through Funds Checking for Project Budgetary Control? Content (required): Can anyone provide a list of …
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Is there an ESS Job to disable the RBS Planning Job?We are looking for a supported method in Oracle/Fusion to temporarily disable the RBS Planning Job. Is there a standard ESS job or recommended approach available for thi…
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Use of Create line Under Actions in Project Billing InvoiceSummary: Could you please help me understand the use case of 'Create Line' under Actions in Project Billing Invoice. I am trying to use this to add the markup amount for…
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Project Billing or Revenue approval setup like expenditure batchHi - We are checking if there is a possibility of having the expenditure batch approval can also be implemented for the project billing events or project revenue part? I…
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Project LOV empty on Purchase RequisitionSummary Project LOV empty on Purchase RequisitionContent Hello, I am in the process of configuring Project Financial Management. I've set up and successfully activated a… -
project template LOV is blank while creating award templateSummary: Hi, when i try to create Award Template from manage award template in the project Template the lov is blank. Could you please suggest what could be the issue. a…
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Allow Prepayment Request Billing Events for Project Contracts with Different Invoice and Ledger_cureSummary: Prepayment Request billing events cannot be created in Project Contracts when the contract invoice currency differs from the primary ledger currency. This restr…
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Payroll Charges Salary Cap Federal LimitSummary: Payroll Charges Salary Cap Federal Limit Content (please ensure you mask any confidential information): Our client has a requirement to be able to identify the …
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Project Standard Cost Flex Field not able to view in OTBI AnalysisSummary: Project Standard Cost Flex Field not able to view in OTBI Analysis Content (please ensure you mask any confidential information): Hi team, I have Created one pr…
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Search project engine is not available when opening Project financial projectsSummary: Hey, Can anyone suggest, why I am not able to see the project search engine when opening Project financial management screen. On opening PFM, showing my project…
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Resource format Expenditure Category-Expenditure TypeSummary: I want to know what's the value added when I make the RBS format allows using Expenditure Category-Expenditure Type as the expenditure type in the transaction w…
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Load Project Organizations Using HCM Data LoaderSummary Load project and task owning organizations as well as project expenditure organizations in bulk using the HCM Data Loader (HDL).Content The solution utilizes the…
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Using context driven DFF for Subledger Accounting RulesIs it possible to use a context driven DFF configured on a Project Level to derive the value on one of the chart of account segment when creating accounting for project …
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Creating project business case and proposal in oracle fusionI have a client requirement to create project business case with required details and multi-year budget and benefits data. Then generate project proposal document from t…
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Project Invoice - Set Default Date and still able to do the back datedSummary: Defaulted the Release Date to the current date and still able to do the back dated if needed. We also tried to use the https://www.oracle.com/webfolder/technetw…
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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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how to route project contract for approval to project managerSummary: Hi, I have an intercompany contract which i want the approval to be routed to project manager. How to configure the rule in BPM . Could you please suggest. Cont…
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Sync new organization of Project Team MemberSummary: We have updated the organization of a project team member on HCM side and we noticed that the new organization didn't automatically seeded to the project team m…
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I have a created a custom role which is working for some users but not for some.Summary: I have a created a custom role which is working for some users but not for some. They have the same data access but LoV is missing for the usernames which are n… -
Change in PPM project plan security behaviourSummary: Hi, can someone let me know if this is happening to you in your project management module. Following a recent Oracle Fusion Cloud update, we have observed a cha…
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When I run a [Preview Project Performance] for a specific project, an Essbase Error occured.When I run a [Preview Project Performance] for a specific project, an Essbase Error occured. "Cannot perform cube view operation. Essbase Error(1260052): Syntax error i…
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Import Cost Process is not showing any BU in the LOVSummary: I am trying to run the Import Run Import and Process Project Cost Transactions Process, but the BU LOV is blank. I have the Project Accountant ROle assigned and…
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Unable to baseline budget: with error ‘You don't have the required permission. (PJF-2236533)’Summary: Unable to baseline budget: with error ‘You don't have the required permission. (PJF-2236533)’ The user (ABC) has been given the Job Roles of Project Administrat…
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Reopen CLOSED contract line in Oracle Fusion Projects — ITD balance preservationSummary: Hello Community, I already have a SR opened and I need step-by-step instructions to reopen a CLOSED contract line on an ACTIVE contract in Oracle Fusion Cloud. … -
Exclusive Transaction Control Not Preventing Costing and Billing in Oracle PPMWe have configured a project‑level transaction control for a specific expenditure category using the ‘Exclusive’ option. However, project costs are still getting generat…
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Billing Multiple Expenditure Types as One Invoice LineSummary: We have a requirement where multiple expenditure types are charged to a project, for example: Paper – Each – Qty 10 Ink – Bottle – Qty 1 But on the customer inv…
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Error While Uploading Asset Assignment to FBDISummary: Hi Team, While uploading Asset Assignment to FPDI, I am receiving the error PJC_CAP_PRJ_OR_ASSET_INVALID. Could you please help me understand the root cause of …