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Project Management
Discussion List
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howTo ensure that the project class code value in one category matches the value in anothercategory?Summary: Is it possible to match the values of two class categories? For example, if the Project Complexity class code is set to “Low,” the Review Regime class code shou… -
PPM/Grants - invalid combination of invoice method/revenue method on award contractWe are using PPM/Grants for the financial management of research projects and funding. For certain awards we need to calculate and generate revenue on an “As incurred” b…
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How to create separate Contract Lines for each Project associated on an Award?Summary: Business requirement is to create separate contract lines for every project that is associated on an Award. Currently 1 single line gets created with multiple p…
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Expenditure Transaction causing discrepancy between Project Balances & Control Budget BalancesWe have unapproved fund status expenditure transaction causing discrepancy between Project Balances and Control Budget Balances. The expenditure transaction is accounted…
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how to update Customer to existing Project in Bulk through Rest ApiSummary: how to update Customer to existing Project in Bulk through Rest Api I am using Projects Rest Api, there i am trying to add Customer to existing projects. In the…
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Generating COGS along with Project revenueSummary Generating COGS along with Project revenueContent Hi All, We have a scenario with one of the specific business case, We are recognizing the revenue as milestone …
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Transfer Task DFF details over to an AR InvoiceSummary: Is it possible to automatically transfer data held in a task DFF field to an Accounts Receivable invoice so it can be printed on AR invoices? If this is not fea…
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Extraction tables via BICC is currently not feasible due to the absence of corresponding PVOsI'm currently working on extracting the following tables using BICC (Oracle Business Intelligence Cloud Connector). However, I've encountered a challenge: the correspond…
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BPM Approval Workflow to be triggered only for Adjustment type 'SPLIT' in Project CostingSummary: We have a requirement of only 'Split' type of project cost adjustment should be navigated to Approvers Group approval workflow. Content (please ensure you mask …
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Unable to see project template on award to create the projectHi! We are unable to see the project template on award to create the project. Below is the screenshot refering the same. Also, below is the project template screenshot K…
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Project Prepayment Invoice and Revenue Accounting treatmentSummary: Project Prepayment Invoice and Revenue Accounting treatment Content (please ensure you mask any confidential information): Hi Team, Could any one please advise …
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Need to update Baseline Start Date and Finish Date of a project from UI in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Item not populating under manage billing events%Summary: Item not populating Please advice, item not populating in the manage billing events LOV, not sure what is the issue, I have check 'Cost enable' box also against…
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Which invoice grouping options are supported for item-based billing?Summary: We have configured Project Billing to support inventory item-based billing. In Scenario 1, when the bill plan includes the labor and nonlabor invoice formats wi…
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Net Inovice enabled in the contract and after adjustment import Autoinvoice has a errorHi can anyone help me how to resolve this issue? Scenario: Setup: The Net Invoice option is enabled at both the Contract level and in the Profile option. An amount-based…
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Change date format on BICC extractHi Team, We are extracting Expenditure items through a BICC job We wanted to know if there is a way to change the format of the date and timestamp fields on BICC extract…
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Summarized burden costs doesn't populate provider legal entity and cross-charge typeSummary: I have setup intercompany project billing and when the Provider (Expenditure Owning) Legal Entity and Receiver (Project owning) Legal Entity are different, the …
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Actions table details in Project Execution ManagementSummary: We have actions created against an issue in Project management. For our reporting requirement we need to fetch the details of these actions, however I am not ab…
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PJB -The receiver project accounting date couldn't be derived in an active project accounting periodSummary: Content (please ensure you mask any confidential information): Manage Accounting Calendar —> Project weekly periods are defined for 2026. Manage Accounting Peri…
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Progress calculation is not working if planning is done Top task levelProgress calculation is not working if planning is done Top task level and actual time sheet is created withy lowest task then progress calculation is zero. Its not roll…
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Unable to Query (apply filter on Supplier Invoice Number or Comment) on Manage Project Costs screen.Summary: Unable to Query (apply filter on Supplier Invoice Number or Comment) on Manage Project Costs screen. When I add new columns to the screen using View → Columns →…
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Project Performance Not Updating Correctly for Budget ChangesSummary: We have been having ongoing issue with the Review Project Performance screen not being updated correctly. No root cause has been identified nor do we know how m… -
Automatic Revenue recognition over a period of timeSummary Is there a feature available in Project billing where the revenue amount on an billing event be automatically recognized based on the provided number of periods?… -
How frequently can we run Update Project Performance schedule jobSummary: Right now, there is a "Review Project Performance" page on Project Management, which is quite useful for project team members to review the budget status of eac…
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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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Best practice for using a separate Project segment when implementing Project Management ModuleSummary: Seeking best-practice guidance on whether a separate Project segment in the Chart of Accounts is recommended to support project-wise profitability analysis in O…
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Contract Revenue is not picking up currency override per bill planSummary: As a general rule, we apply corporate rates on contract invoices and revenue for Non GBP foreign currency contracts. Ledger currency is GBP. However for a parti…
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Monthly revenue event based on contract hard limit amountHello, we are having a requirement to create repetitive events (for revenue recognition) that would be monthly equal events in the amount of 1/12 of Hard Limit amount. I…
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How to restrict Project Number selection to own Company/BU in Purchase Requisitions?I have a question regarding the control of project number entry during the Purchase Requisition process. Currently, we are facing an issue where users can select project…
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Project Task Chargeable Flag is not getting updated with FBDISummary:Project Task Chargeable Flag is not getting updated with FBDI Content (please ensure you mask any confidential information): We have a requirement to disable cha…