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Project Management
Discussion List
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How to Restrict allocation in Project Resource assignmentSummary:How to Restrict allocation in Project Resource assignment if it is beyond 100%? only for active projects Content (please ensure you mask any confidential informa… -
How does the Projects Allocations functionality works for allocating Shared Services costs?Summary: We have Shared Services costs that we need to allocate to several Business Units/Cost Centers each month either based on usage or weighted percentage. This is a… -
How can we change the sequence of the parameters while copying job from seeded job.we are trying to duplicate the ESS job ( Transfer Assets to Oracle Fusion Assets ) but we have a doubt regarding parameter sequence. In the standard ESS job definition B…
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Unable to update the voting percentage in decimal number at Project Expenditure Batch Approval TaskHi, I'm getting below error while updating the voting percentage in Expenditure Batch approval task BPM workflow. I want to update the voting percentage in decimal numbe…
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can we create funding pattern in bulk?Is there an FBDI to load the award funding pattern in bulk?
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Records in Project Costing - Unprocessed Transactions Real Time with a Transaction Status = ARecords in Project Costing - Unprocessed Transactions Real Time with a Transaction Status = A are not visible in the UI in Manage Unprocessed Costs. What are these costs…
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Guidance on Streamlining Task Unassignment for Project Assets in Oracle Cloud.Summary: Hello Oracle Support, We’re currently facing challenges with task-to-asset assignments in Oracle Cloud. Specifically, when a task is linked to multiple assets, … -
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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Generate revenue ignoring procurement budget in percent spent method. Process configurator is built.Summary: Have created a custom formula using process configurator but in filter source expenditure category is not filter what might be the reason. Attaching the attachm…
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For revenue projects, how to move cost from WIP (deferred) to expense account?Summary: For revenue projects, how to move costs initially booked to WIP/deferred account to expense account at the time of revenue recognition? Content (please ensure y…
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How to clear Milestone Flag on Project tasksCurrently I have many project tasks with Milestone Flag marked as "Yes". We were using this flag for a different purpose, now Oracle is using this field for a specific p…
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Is there a way to default the expenditure type in OTL based on the task selected by the employee.Summary: Hi , We have a requirement where when user tries to enter the timesheet in OTL expenditure type field should default based on the project and task selected. Reg…
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Miscellaneous Issue in Inventory coded to a project is incurred as a negative cost in the projectSummary: The issues created in inventory is incurred in the project as a negative cost and the miscellaneous receipt created in the project s incurred as a positive cost…
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Using Budgetary Control in Cloud Grants ManagementHi We have a situation where the customer wants to use Burdening and Budgetary Control together. The customer executes projects based on the grants awarded. They want to…
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Spend/Move between projects but total amount should not exceed funding amount in Grants ManagementSummary: In Grants Management, there is an Award with funding amount of $100K and two projects under the Award Current setups: The Award-Project budget control level to …
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Why does the Project Budget spread until only the current calendar year and not until Project date?Summary: The project is defined with a start date of January 1, 2024, and an end date of December 31, 2026. However, when creating the budget, the system only spreads th…
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Source Application Code in projects"Source Application Code" column in Projects FBDI - The third-party application from which the project originates. The application code must be defined in the Source App…
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How to set up Auto approving for all approval stages if same approver is assigned for all stagesI want to inquire regarding the Approval workflow process for PPM module. Currently, we have 6 different stages (stage 10,20,30,40,50,60) of approval in our workflow. Us…
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Ability to select billing currency on the billing eventSummary: Hi, Can we select the billing currency on the billing event like in EBS? Our customer doesn't know the billing currency till the time billing event is created. …
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ETC start date in forecasts version pageSummary: What is the current logic used to derive ETC start date in forecasts version page? For instance, my current period is "Oct-25" the ETC start date = 1st Nov 2025…
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Forecast ETC Revenue CalculationSummary: It appears to me ETC revenue in forecasts for future periods are calculated by spreading the amounts evenly based on contract line project funding amount. Pleas…
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Why am I asked to assign resource class rate schedule in the planning options when it is not usedSummary: Why does this error message asking me to “Assign a resource class rate schedule in the planning options for the version and refresh rates for the planning trans…
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Contract milestones failed to create a milestone event.Summary: I created a milestone in a contract, but the system failed to create a milestone event. This milestone was completed in projects too. I have verified the Billin…
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How many tasks can be created through Fusion REST APIMaximum no of tasks can be created through Fusion Rest API Content (please ensure you mask any confidential information): We are using the following Fusion Rest API for …
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Is There a Standard Way to Automatically Create Sponsors from Customers in Grants Management?Summary: Is there a standard Oracle workaround in Grants Management to automatically create Sponsors whenever a new Customer is created? Content (please ensure you mask …
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How do I delete an invoice in Contract Management that didn't transfer successfully to Receivables?Summary: We have credit memos that errored out in Receivables when we transferred them from Contract Management. They errored out because we transferred credit memos for…
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25C Release New Functionality "Revenue Management Integration Status Reporting" missing detailsSummary: The feature is listed under Service Excellence Continuing Investments for Billing and Revenue Management/Revenue Management Integration Status Reporting: but it…
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Event Description Attribute on Invoice FormatSummary: Hi, We would like the event description to be on the invoice line description. However we are unable to find this field. Is this something we can add to invoice…
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Abilty to create Credit memo on Standard Draft Invoice in PPMSummary: Is it the Intended Functionality to Adjusting Expenditure Item Createing a Credit Memo on Draft Standard invoice Content (please ensure you mask any confidentia…
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How to restrict the Project Task LOV based on vendor name selected in PO in Oracle FusionSummary: How to restrict the Project Task LOV based on vendor name selected in PO in Oracle Fusion, we have a customer requirement where Task Name is same as Vendor Name…