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Project Management
Discussion List
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When a resource is added in the PRBSSummary: When a resource is added in the PRBS, what is the next step that needs to be done in order for that resource to be visible to assign the resource to the task fo… -
Create Accounting is ending up in error post 26B updateSummary: Hi @Neha Jha-Oracle We have updated to 26B and when Create accounting for projects program is run its ending up in Error. Could you please help to understand wh…
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Discount on Invoice - Amount Based, Percent Complete, Percent SpentSummary: We would like to Apply Discount during Invoice generation on Billing Invoice for Bill plans - Amount Based, Percent Complete, Percent Spent How can we achieve t… -
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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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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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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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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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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Task Transaction Date vs Task Planned DateMy understanding is that the Transaction Finish date is a financial transaction date. If this is the case, Why am I unable to select the task in the LOV in AP entry? I a… -
While loading the resources through "Project Resource Assignment Interface" FBDI TemplateSummary: After creation of the project in Project Financial Management While loading the resources through "Project Resource Assignment Interface" FBDI Template, the res…
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Project contracts migration from eBS to Cloud PPMSummary:P We require the project contracts to be migrated from eBS to Cloud PPM. We are finding that we cannot load contracts unless the service account user through whi…
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CPQ to PPM Vs OM to PPMSummary: We are implementing Oracle PPM for a client who receives orders that include a combination of shippable items from inventory, subscriptions, and professional se…
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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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Rate Schedule ApprovalsSummary: We have a business requirement that any changes made to the Bill Rate Schedule must undergo an approval process. Kindly confirm if this functionality is support…
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SQL query or table for Project Cost Transaction AccountingSummary: Hello, Please help to have query or table to get the accounting details from Project Cost Transaction where we know the transaction number. Content (please ensu…
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only view programs but not create programSummary: need the privilege or a separate role for read-only or view access of Program, and only certain group should have the access to create Programs Content (please … -
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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Wanted to understand when the Transaction Document as "Interproject" will be usedWe observed that Oracle Payables includes seeded transaction document types such as “Interproject” and “Intercompany.” However, when we create an interproject invoice an… -
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… -
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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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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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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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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Deleted lines from unprocessed expenditure batchHi, anyone knows this issue > Deleted lines from unprocessed expenditure batch say in Mar-26 period, same lines are posted in Apr-26 period? How to correct/resolve so as…
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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… -
Contingent Worker Labor Schedule - 25B Update Payroll Cost Distribution to Projects Using Time CardsSummary: Hi, We are implementing Payroll Cost Distribution. We don't want Contingent worker to be costed using Payroll since there is no payroll for them, they should be…
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Task owning organization DFF as an SLA sourceSummary: We have Task Owning Organization DFF to be used as an SLA source. We are finding that Project Organization Descriptive Flexfield Text Attribute are available bu…
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Labor Distribution security roleSummary: Which of the below labor distribution security roles are transactional and which ones are configuration related? Labor Distribution Accountant Labor Distributio…
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PJS_REVIEW_PROJECT_PERFORMANCE_PRIV is the billabale privilidge and client wants that any other priv@Zaheer Ahmed-Oracle PJS_REVIEW_PROJECT_PERFORMANCE_PRIV is the billable privileged and client wants that any other privileged non billable is there so that we can add i…
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Am unable to Transfer Budget from Project to Project.Hello All , Am having a issue , when users are transfered material from project to project material is transfering , but not transfering available budget , could you ple…