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Project Management
Discussion List
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Please take one of our 2 project management surveysSummary: Product Management is researching how organizations initiate and prepare projects before execution begins. We want to better understand the business context beh… -
Requirements for the integration of Contract Projects between EPM and Project Management?Summary: Oracle Development is seeking customer input regarding the addition of Contract Projects to the out-of-the-box integration between EPM Planning and Project Mana… -
Are you following the Project Management Resource Center?Whether you are just getting started with Oracle Fusion Cloud Project Management, or are a more advanced user, you will find information to advance your skills and furth… -
ERP event - Milestone Billing and Revenue Recognition, July 24th, 9am PTRegistrations are open for the event Milestone Billing and Revenue Recognition If you have questions for this event, please post them here or ask them during the live se…
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ERP event - Budgetary Control at the Project Task or Lowest Resource Level - June 12th, 9am PTRegistrations are open for the event Budgetary Control at the Project Task or Lowest Resource Level - Deep Dive If you have questions for this event, please post them he…
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Moved: Did you know? Subledger Accounting for Project Financial Management WhitepaperThis discussion has been moved. -
Moved: Did You Know? How to use Project Management REST APIs with PostmanThis discussion has been moved.
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Moved: Did You Know? Derive Project Expenditure Types from a Procurement CategoryThis discussion has been moved.
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Moved: Did You Know? Use OTBI to find database tables and columns that hold transactional dataThis discussion has been moved.
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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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Project Forecast FBDI Load - Periodic vs Line "line types"Summary: When loading a Project Forecast for a new project, all I want to do, is to load the forecast amounts, in the periods I specify and NOT have Oracle spread the fo…
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Migrate projects costs with revenue recognized Y and Invoiced as NSummary: We are migrating project costs from eBS to Cloud. We have projects costs with revenue recognized Y and Invoiced as N in eBS. How can we migrate with similar fla…
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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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ETC Revenue Not Updating in Project Forecast After Revenue GenerationSummary: I have generated revenue for the project, and I can see the generated revenue at the Financial Summary screen at the contract level. However, when I check the P…
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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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What is the viable to solution to derive AR invoice accounting based on project contact line DFFsSummary: Dear Team, We have requirement to update receivables invoice (contract source) accounting based on contract line level DFF segment values Content (please ensure…
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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… -
Billing is not complete or is reduced when total expenditures exceed the hard limit & credits existSummary: Billing is not complete or is reduced when total expenditures exceed the hard limit and credits exist, the credits are not recognized timely to adjust contract …
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Credit Memo Reason Required not working since 26CSummary: We have set credit memo reason as required. Prior to 26C we could not release a credit memo without a credit memo reason After 26C we have been able to create c… -
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): …