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Project Management
Discussion List
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Contract Financial Summary revenue numbers are double of the recognized revenue on contract lineSummary: We are seeing the contract financial summary revenue numbers are double of the recognized revenue on contract line, is this a bug? Financial Summary Revenue Amo… -
how to configure the revenue account using transaction type for project related invoice in ARSummary: how to configure the revenue account using transaction type for project related invoice and standard lines for non project invoice in AR Content (please ensure …
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You must specify a default tax rate code that's effective on the tax determination dateSummary: Getting this error" You must specify a default tax rate code that's effective on the tax determination date for this tax status. Cause: Action:" While Transferr…
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Automation of Revenue Recognition for Contract FeesSummary: Currently, revenue recognition for contract fees is being handled manually. implement an automated solution within Oracle Fusion Cloud Project Portfolio Managem…
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Revenue Not Reversing When Invoice is Cancelled in Oracle FusionHi Experts, We have a requirement that whenever an invoice is cancelled or credited, the corresponding revenue should also be reversed. Currently, we are observing scena… -
how to restrict project template LOV while creating projectSummary: how to restrict project template LOV while creating project Content (please ensure you mask any confidential information): Hi Everyone, we’d like to restrict th…
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Business unit not visible while creating Labor Schedules in Oracle ProjectsSummary: Business unit not visible while creating Labor Schedules in Oracle Projects Content (please ensure you mask any confidential information): Business unit not vis…
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Ability to Project invoice attachments transfer to ARSummary: Ability for sending Project invoice attachments transfer to AR Content (please ensure you mask any confidential information): Hi Team, As per use case, i have a…
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Project transfer, budgetary control impact from one Project to Another ProjectSummary: Business Requirement: Budgets check will be happen, commitments will be reserved when IR(Internal PR) Approved, then the Transfer order issue from Project A to …
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User cant able to see data in Project Management page with project execution custom roleSummary: Data is visible on the project management page when the user has the project execution seeded role. We have assigned the test user as a project manager and comp…
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Hide columns in project planSummary: have a requirement to hide specific columns in the project plan , but the sandbox doesn't get activated in this page. Is it possible to achieve this one ? Conte…
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Is there a way to hide the available columns in the manage project plan page?Summary: We have a requirement to hide or make certain columns read-only in the manage project plan page. This page does not look like it can be edited in a sandbox or f…
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You can't access this page because you aren't a project enterprise resource.Hey Folks, After adding the user in the project enterprise roles and provided the roles in Project user provisioning, user still getting the same error. Please suggest h… -
Position based approval setup required in project cost adjustmentSummary: We have a requirement where multiple level of approvals are required for project cost adjustment. All are based on positions and second layer just as a reviewer…
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Cross-BU/LE Project Time Charging in OTL - Beyond Intercompany & Multi-Assignment?Module: Oracle Time and Labor and Project Costing, Release: Oracle Fusion Cloud (26A) Background We have a requirement where employees belonging to one Business Unit (BU…
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Why is the Project Balance different than the Control Budget Balance on the Grants overview page?Project Balance is 0.01 different than the Control Budget Balance and not sure why: -
Partially applied Prepayments not reflecting under Project CommitmentsSummary: Partially applied Prepayments not reflecting the unliquidated amount under Project Commitments. Lets say there is a prepayment invoice booked on a project for a…
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Table Validated Value set to USER_DEF_ATTRIBUTE in Project Costing Details DFFSummary: Is there a way to assign Table Validated Value set to USER_DEF_ATTRIBUTE in Project Costing Details DFF Content (required): We have a requirement to assign a ta…
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Mandatory Role on Award and Award ProjectsSummary: Hi everyone, we have a client requirement around mandatory roles at the Award level in Oracle Grants Management and we'd like to hear if anyone has tackled some…
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Import Invoice with expenditure item date as Future Date is imported to Manage Cost Area in ProjectsSummary: We are trying to test the 26B feature Unprocessed Project Cost Exception Control for Predefined SourcesWe have considered the predefined source as - Oracle Fusi…
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System to generate separate project billing invoices for each Expenditure OrganizationSummary: We have a requirement where the project will have costs incurred from multiple departments and they will use "Cost Reimbursable Invoice" to generate the billing…
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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…
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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…
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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…
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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…
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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 …
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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…
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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…
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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…