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Project Management
Discussion List
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Chargeable flag on task levelWhat does chargeable flag means on the project task level. The billable and capitalizable flag drives whether or not a transaction will generate revenue or capitalized. … -
How to Restrict allocation in Project Resource assignmentSummary:How to Restrict allocation in Project Resource assignment if it is beyond 100%? only for active projects Content (please ensure you mask any confidential informa…
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Can we set default columns in 'Review project performance'?Hi team, In 'Project Financial Management
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I need Mass update the role of team members for multiple projects via fbdi & we cannot use Rest apiHi, There's a need where we have to mass update the role of team members of multiple projects & we cannot do via rest api and has to be done via fbdi. Is this feasible, …
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What is the maximum possible end date of a task in the project?What is the maximum possible end date of 1. planned finish date 2. transaction finish date of a task in the project?
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defining the contract, most of the employees not appearing in the listoracle fusion cloud, project module, defining the contract, need to add employee as contract administrator, some of the employees appearing in the list, some are not app…
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Error: You can't assign resources that aren't rate-based to this projectReceiving this error message when adding resources to a Change Order with Budget and Forecast Reason The Impact has a rate based resource, and the error happens when add…
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SQL query to extract Committed and Actual Cost from Active Projects (v 25C)Summary: Is there an SQL query to extract Committed and Actual Cost from Active Projects (v 25C) — if not which Tables would provide the needed information Content (plea…
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Project conversion attributes are not being populated under Manage Financial Settings > FinancialsSummary: Project conversion attributes are not being populated under Manage Financial Settings > Financials for projects that were enabled from Project Management, even … -
On Project in Manage Financial Project Screen is there a way to view the actual cost, committed costSummary: Is there a way for the hyperlinks on the manage financial project screen For example there is Actual Cost, committed cost on Project A If I click on Actual Cost…
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PJF_PROJECTS_ALL_B PROJECT_STATUS_CODE is returning a status CODE ID instead of descriptionPJF_PROJECTS_ALL_B PROJECT_STATUS_CODE is returning a status CODE ID instead of description for one status only. We have multiple Project Status set up on Manage Project…
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The billing extension is assigned to a bill plan or revenue plan associated with the contract line.Summary: Hi, I was trying to generate invoice for the bill plan and rev plan which is percent spent. While i try to generate revenue i got the error 'The billing extensi…
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How to create an invoice with an incomplete status from a PPM contractsAfter creating an invoice from a PPM contract and linking it to AR, when I check the invoice in AR, it is already marked as complete. Is there a way to create it with an…
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Project budget control at award funding levelWe are using grants management. User's requirement is to have control at project funding level. So for instance a project has been funded $10,000 but the budget has only…
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User is not able to see Manage Financials Project Settings on Project Financials ManagementSummary: User is not able to see Manage Financials Project Settings on Project Financials Management Content (please ensure you mask any confidential information): Versi…
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expenditure type not showing up at the project budget levelSummary: Expenditure type not showing up at the project budget level Content (please ensure you mask any confidential information): Version (include the version you are …
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How to add resources under resource class in PRBSSummary: Is there any way to additional resources in resource class apart from the predefined ones, + is grayed out Content (please ensure you mask any confidential info…
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Do any Public entities not use PPM for their grants or multi year projects?We implemented Oracle Fusion Cloud July 1, 2025. We are a local government, public entity. We are currently using the Projects and Grants Management modules to manage ou…
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Event Billing for a Cost Reimbursable ContractSummary: If we have created an Event for an Advanced Payment but the Award/Contract is Cost Reimbursable how do we handle the Bill Plans in Contract Billing? We received…
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How does the Projects Allocations functionality works for allocating Shared Services costs?Summary: We have Shared Services costs that we need to allocate to several Business Units/Cost Centers each month either based on usage or weighted percentage. This is a…
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How to set up Award and Contract with carry over of an unobligated balance into next budget periodSummary: What is the best practice for setting up the Award and Contract in Oracle Fusion if an organization receives a Federal Award where there is a carry over of an u…
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How to add detail to Current Approval window for Project Status workflowThe 'Current Approval' window only shows current and future assignees in the Project Status workflow. It does not provide any additional detail (e.g. Approval group, use…
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Reversal of Billing Reclassification should not happen for contracts where funds are utilized fullySummary: The reversal for billing reclassification continues next month, even if the contract funds are exhausted and contract is ready for closure. The impact of this r…
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PPM Cost Allocations: Failed to generate Allocations for the source pool Project is zeroSummary: Error Message: No amounts were allocated to the target project because the source pool amount for the project and task is zero. Target Selection: Across all bus…
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Labor Cost Distribution- Payroll Cost Imported into Projects Without Accounting from Payroll ModuleSummary: While testing the integration of Payroll costs into Oracle Projects using Labor Cost Distribution, we observed some unexpected behavior. Scenario Tested: We ran…
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Inconsistent Behavior While Initiating Change Order from "Create Issue" – Request for StabilizationSummary: While working on the AI-driven functionality for initiating a Change Order directly from the Create Issue feature, we’ve observed inconsistent behavior: Sometim…
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Project financial management not visibleSummary: Please advise, I have checked the implementation status, it is In-progress, please advise. Content (please ensure you mask any confidential information): Versio…
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Project event for negative amount is getting created as invoice instead of credit memoSummary: Project event for negative amount is getting created as invoice instead of credit memo and hence not listed in the credit memo application in AR. Is there a way…
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Possibilities for Unique Burden Calculations with PrecedenceSummary: We have a requirement where a G&A cost code in precedence 30 cannot use one of the amounts calculated in precedence 10 as part of its base calculation. The amou…
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Bulk Upload Query: Language Column Value for Project Expenditure Type Translation UploadHi Community, I have a question regarding the import/export functionality in Setup & Maintenance, specifically for bulk uploading expenditure types. When populating the …