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Project Management
Discussion List
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How can the rate for an Inventory Item be populated in projects budget screen using planning RBSSummary: How can the rate for an Inventory Item be populated(rate direct from inventory) in projects budget screen using planning RBS. I am trying to create a cost budge… -
what job is run to update RBS latestSummary: which Job is run to update RBS latest version in PPM Content (please ensure you mask any confidential information): Version (include the version you are using, …
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Assign a project to multiple programsSummary I did demonstrate the Program feature during a CRP session in Nov/Dec 2025 time period and the system did throw an error message when I attempted to assign a pro…
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How to prevent EAC recalculation when costs are transfered 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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PJC The derived provider project accounting date for the transaction isn't in the accounting periodSummary: PJC - The derived provider project accounting date for the transaction isn't in the accounting period. Content (please ensure you mask any confidential informat…
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Exclude burden cost from budget checkSummary: We have a requirement where burden cost should bypass budget check. Burden cost lines are created as separate expenditure item. Content (please ensure you mask …
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Create Project Cost Adjustment Accounting when setting the transaction to Capitalizable/Non- capSummary: To Create Project Cost Adjustment Accounting when setting the transaction to Capitalizable/Non- capitaliable. As currently if I am creating any accounting rule …
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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…
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Burden Transaction Accounting Rules – Derivation from Employee AttributesSummary: Since burden transactions do not contain employee information, is it possible in Oracle PPM Cloud to configure accounting rules such that the Company segment is…
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Project Budget Approval should trigger only when the amount is changed in Fusion ProjectsSummary: Issue : In our current process budget approval for Project is triggering for all the changes (including dates), but the ask is only the approval should trigger …
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Unable to Close Contract because Contract Line Funding, Invoice, Revenue do not matchWe use Enterprise Contracts, as well as the PPM Projects module together. We link our project/tasks to Contract Lines. We have many scenarios where we have multiple cont…
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Can we utilise the Import Award Funding FBDI to update award funding?Summary: Can we utilise the Import Awards FBDI to make updates to the award funding and adjusting funding between projects? Content (please ensure you mask any confident…
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How can we disable cost and revenue modificationsSummary: How do we ensure users cannot post new costs to a project during the Pending Close phase Content (please ensure you mask any confidential information): Version …
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Supplier Costs Not Allocated to Automatically Created Project AssetsSummary: The project is enabled for capitalization, and project costs have been imported successfully. However, no asset lines are being generated, and the process repor…
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Asset Line Wasn't Generated Because of an Ineligible EventSummary: The project is enabled for capitalization, and the Event Processing Method is configured for Manual Event Processing. However, when I run the Generate Asset Lin…
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Asset Lines Aren't Generated Because There Are No Eligible CostsSummary: Hi, The project is enabled for capitalization, and project costs have been imported successfully. However, no asset lines are being generated, and the process r…
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Add DFF at the Labor Schedule Versions line levelSummary: Our organization has a need for an additional DFF at the Labor Distribution Schedule Version line level. The newest feature release in 25D does not allow for ch…
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Capitalizable Costs for Project Task Aren't Assigned to an AssetSummary: Hi, I am testing capital asset processing and asset line generation in Oracle Project Costing and am encountering the following error when running the Generate …
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How to capitalize project costs when the underlying Expenditure Type was not marked as capitalizableSummary: Hi everyone, We are running into an asset generation issue in Oracle Fusion Capital Projects and need some advice on the best way to proceed. Our Situation: We …
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Project accounting required on capital natural accountsSummary: We are trying to restrict transactions entered to a capital natural account to require a Project number from the Project subledger to be flagged on the transact…
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Can we use the Forecast as requirement to be added on the BPM Worklist for Project StatusSummary: The business have the requirement where they requiring the Project Status Workflow to add an additional rule the before it move to different project status the …
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Billing invoice events statusSummary: Can somebody confirm the actual meaning of Invoice status = Pending adjustment on Manage events page Content (please ensure you mask any confidential informatio…
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Unable to assign costs to an asset due to the expenditure category not being marked as capitalizableSummary: We have costs associated with a project that need to be assigned to an asset. They are not populating as available to be assigned as an asset. This is due to th… -
Cross charge expenditure item on Project with Provider BU different from Receiver BU but same LE'sSummary: I have a case scenario when Expenditure BU is different from Receiver BU but the Legal Entities are the same. Employee's assignment is on BU1 and Project is on …
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Ability to skip Task Budget Amount on Project Budgets for approvalsSummary: Ability to skip Task Budget Amount on Project Budgets for approvals Content (please ensure you mask any confidential information): Hi Team, As per our business …
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How to use Microsoft projects IntegrationsHi Team, We are trying to use Microsoft Project Integration with Oracle Fusion Projects for project planning and synchronization. We installed the Microsoft Project add-… -
Increment Date Parameter when scheduling create accountingSummary: Can we schedule Create Accounting and while scheduling increment the date parameter? Content (please ensure you mask any confidential information): Version (inc…
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How to default a value in Tax classification code at contract header level from item masterSummary: The requirement is to default the Tax Classification Code maintained in the Item Master into the Contract Header or Contract Line level in Oracle Fusion. Standa… -
Requesting capability to enable Advanced Search filters in PEM project search.Summary: We are looking to find out if Project Execution Management (PEM) supports an Advanced Search feature for finding and opening projects, as an alternative to the …
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Transactions imported through ADFDI exceptions not visible interfaceSummary: HI, I have imported transactions through ADFDI , import costs program is successful. Might be there is issue and its in exceptions. Count is showing as 3 becaus…