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Project Management
Discussion List
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What is the minimum role required to run ImportPorjectTask FBDISummary: What is the minimum role required to run ImportPorjectTask FBDI Content (please ensure you mask any confidential information): Oracle cloud 26A Version (include… -
how to address risk in ppmSummary: The business requires the ability to identify, record, assess, monitor, and manage project risks throughout the project lifecycle within Oracle Fusion PPM. Proj… -
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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Ability to Use Skip Rules for Project Budget approvalsSummary: Ability to Use Skip Rules for Project Budget approvals Content (please ensure you mask any confidential information): Hi Team, As per Business requirement, we n…
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Standard accounting entries for Project invoice and REvenueSummary: Hi , I would like to understand the standard accounting entries , once the contract is created and when tried to generate revenue first. I understand Dr. Unbill…
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Guidance required for Resource class wise COGS and Contra cogs recognition in PDSC flowHi Team, We have a requirement to separate the COGS and Contra recognition based on resource class (Labor, Financial Resources, Material and Equipment). Could you please…
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how to generate and account revenue in department levelSummary: The client contract is at the project level, but management wants to view and account revenue at the department (discipline) level (Architecture, Structural, ME…
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When searching for "eligible for invoicing" events, not all are showing in results screenWe have some employees that when they search for eligible for invoicing events, they only see 1 in the results screen when they are expecting to see 9. When they export …
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Defining skip rule for 'InvoiceApprovalHumantask' in Oracle BPMWe need to define skip rule for Project Contracts Invoices in Oracle BPM for task 'InvoiceApprovalHumantask' for serial rule set. The requirement is that this ruleset sh…
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Value Set from table - limit the column lengthI am attempting to setup a DFF on a task with a custom value set. How do I limit the column length of a value set column which is validated against a table using sql? Wh… -
Oracle Fusion Intercompany/Cross-Charge Contracts – Duplicate Contract HandlingSummary: How does Oracle Fusion select a Cross-Charge/Intercompany contract when multiple active contracts exist for the same combination of attributes? Is there any sta…
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The organization isn't valid for the project unit and business unit of the source project template.Summary: I am trying to import Projects but for one specific organization i am getting this repeated error that The organization isn't valid for the project unit and bus…
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Integration between Fusion Order management to Fusion PPMSummary Need to understand How the Integration between Fusion Order management to Fusion PPMContent Hi Experts, Need to understand How the Integration between Fusion Ord… -
How to determine project balance on Unbilled/Unearned (Deferred) RevenueSummary Unbilled and Unearned (Deferred) Revenue uses different GL accounts, is there an option to determine the balance by project for these accountsContent In EBusines…
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Query for Projects, Subledger and General LedgerSummary: Query for Projects, Subledger and General Ledger Content (required): Hello I was wondering if you can share with me any Query for Projects, Subledger and Genera…
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How do we cascade project end dates to task end dates?My setup on the project template is as follows: Project Plan Type: Roll up task dates to project is uncehcked. Tried setting the following as cascade project finish date…
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project budget approval based on net profit marginSummary: The business requires an approval control for project budgets based on the total budget value and the project's estimated net margin. For projects with a total …
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client needs to track the performance across the departmentsSummary: The business requires the ability to track project costs, revenue, profitability, and resource utilization at the department level (e.g., Architecture, Engineer…
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how to calculate retention in project invoicingSummary: The business requires the ability to automatically calculate, withhold, track, and release retention amounts during the project billing lifecycle for consultanc…
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Can you raise a VAT Only invoice in Contract ManagementSummary: Hi, We have a User that wants to raise a VAT Only invoice in Contract Management. Content (please ensure you mask any confidential information): Version (includ…
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Project Performance Reporting OTBI ITD Actual Cost balances overstatedSummary: Hi, In Project Performance Reporting in the UI, the ITD Actual Cost balances are correct, however in my OTBI report the ITD Actuals balances are overstated. To … -
Dynamic Approval Group by Department ManagerSummary: We have a requirement to setup Project Status Change and Project Budget Approval by Department Manager. These Departments are classified as Project Expenditure …
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Inquiry on Project Set vs. Program Concept and Managing Mixed Scenarios in PPMSummary: Dear Experts, I hope this message finds you well. I have a couple of questions regarding the project set and program concepts in PPM, as well as a specific busi…
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Why is Print Receivables Transactions ESS Job picking up seeded template?We have customized the seeded report. The Seeded report can be found under 'Shared Folders/Financials/Receivables/Bill Presentment'. The report name is "Invoice Print Te…
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Invalid lowest resource for transaction Budgetary control validation errorSummary: Project related PR getting stuck in budgetary control validation with the following error "Invalid lowest resource for transaction" The budgetary control on the…
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Project Expenditure Batch BPM worklist approval rules extractWe would like to extract the current approval rules we have for Project Expenditure Approvals. Is there any way to extract this like a scheduled process or through a rep…
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Managing Constant Currency for Projects Using a Dedicated Currency and Conversion Rate TypesHello,We are currently assessing a standard design option in Oracle Fusion Cloud ERP / Project Financial Management to manage project amounts both in current currency an… -
Unable to retrieve content. Additional information for "Remote Region errorSummary: Unable to retrieve content. Additional information for "Remote Region error #2": The Manage Resources task couldn't be called. Review the FunctionalSetupServer …
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Project Budget Approval ScenarioWe have one requirement to setup Budget DOA based on Department Budget Approval 1st Level 2nd Level 3rd Level 4th Level Budget Expenditure Increase up to 10% Project Man…
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Oracle Prepayment Invoice Distribution Class is generated as REVENUE (CR) in ReceivablesSummary: Oracle Prepayment Feature: Prepayment Invoice Distribution is generated as REVENUE in Receivables Content (please ensure you mask any confidential information):…