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Project Management
Discussion List
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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 … -
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…
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2 CFR 200Summary: With the potential implementation of 2 CFR 200 how are other grant funded orgs handling the changes? We need to disable project charging in real time and also f… -
how to reverse revenue in contracts which is genrated automatically from project configuratorSummary: how to reverse revenue event in contracts oracle which is genrated automatically from project process configurator oracle fusion and posted to GL. Content (plea…
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How To Default Expenditure Organization From Project on Requistion, Purchase Order and AP InvoiceSummary: How To Default Expenditure Organization From Project on Requisition, Purchase Order and AP Invoice. Content (required): https://docs.oracle.com/en/cloud/saas/pr…
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Any new or enhanced Intercompany Cross Charge feature in Fusion 26B?Hi team, We're checking whether Oracle Fusion Cloud 26B introduced any new Intercompany Cross Charge functionality, or any enhancements to the existing "Automated Interc…
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Unable to View Projects in Project ManagementHi Team, We are facing an issue with project visibility in Oracle Fusion Project Management. Issue Details: The user is able to view all projects in Projects →Project Fi…
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Unable to Import OTL timecards to Project CostingSummary: Unable to Import OTL timecards to Project Costing Content (please ensure you mask any confidential information): Hi Team, I'm unable to Import approved time car…
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Can't able to generate the revenue for the percent spent revenue method.Summary: I can't able to generate the revenue for the percent spent revenue method. Even though my project has baselined budget & cost. It is showing the below error. Th…
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Availability of Project Transactions in EssbaseWe are currently assessing the approach for preparing financial statements using Oracle Fusion ERP. The current process uses: Trial Balance / GL balances from Oracle Fus…
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How to transfer CIP Costs from PPM to Fixed Assets without triggering Capitalization?Summary: We have a requirement to transfer capital costs from PPM to Fixed Assets as Construction-in-Progress (CIP) for reporting and integration with Oracle EPM. Our bu…
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ETC Revenue in Forecast Version Is Nearly Double the Financial Plan Amount. ExplainSummary: Hi Experts, I have a Revenue Forecast Financial Plan Type with a total amount of PHP 418,280,000. However, when I review the forecast version, Oracle calculates…
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how to remove the permission of "Manage Project Billing Events" in related to Project Management.Requirement is to remove the manage events access from user and reinstate the permission to edit draft contract invoices
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Accounting Date Validation Error During Revenue AccountingI am trying to perform revenue accounting in Oracle Fusion Contract Management Revenue, but I keep receiving the following error: "The accounting date 01-Aug-2026 isn't …
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How can I restrict the users with access to the Project Billing Specialist role to specific projectsSummary: We have a single Project BU. How can I restrict the users with access to the Project Billing Specialist role to specific projects please? Content (please ensure…
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What Subject Area provides access to Contract Billing Controls (Soft/Hard Limits)?Summary: OTBI Reporting of Contract Billing Controls Content (please ensure you mask any confidential information): Looking to create an OTBI report that includes Contra…
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Capitalized Production : French Accounting Entries in Oracle ERP CloudSummary: question regarding French Accounting entries for Capitalized Production (Production Immobilisée) Content (please ensure you mask any confidential information): …
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Milestone Billing - Completion Date IssueSummary: Hi We generate invoices based on milestone completion. Once a milestone is marked as “Complete” and a completion date is entered on the Manage Financial Project…
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timecard for Enterprise resourceSummary: Is it possible to define Project Enterprise Resource who isn't imported from HCM , and record a timecard in project costing using a custom document source ? Con…
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How to Close Project Gates After Approval with Approved / Bulk Closure of Existing Open GatesHi All, We have a business requirement in Oracle Fusion Project Management (PPM) related to Project Gates. Currently, when creating a Project Gate, the Gate Status is in… -
Requirement to create Serial Number based Capital Assets through PO Receipt Integration to ProjectsSummary: We are planning to import PO Receipts to Projects for a Serialized items, and wanted to create an asset for which, it is purchased from a supplier and receive i…
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Payables prepayment invoice was imported with 0 amountSummary: We found only 1 line with 0, we expect to see 2 lines one for the cost and one for the tax. Thanks