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Project Management
Discussion List
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Unable to see Business unit in the LOV in the Import costs processSummary: Created a custom role by copying the Project Accountant role to avoid some actions to the user like Manage project costs, Capture costs and user should be able … -
Name change on approved and baselined budgetsSummary: Hi Is it possible to change the name on an approved and baselined budget? This is required for reporting purposes. Content (please ensure you mask any confident…
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how to fix errors during the create accounting/transfer to accounting processhow to fix errors during the create accounting/transfer to accounting process
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migrated billing events transferring to ARSummary: 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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Inventory Activities not coded to Projects are triggering Project CostsSummary: Inventory Activities not coded to Projects are triggering Project Costs Content (please ensure you mask any confidential information): Hi, This is a bit of a lo…
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Raw cost budget amount not updating while updating the project budget for sponsored budgetsWhen updating a project budget amount, only the burdened cost is being updated not the raw cost for sponsored projects: Please help.
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Is it possible to prevent updating old information for projects, revenue events, and billing events?Is it possible to prevent updating old information for projects, revenue events, and billing events? What I want to do is prevent updating data for past revenue events a…
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Not able to add Expenditure Type class for Expenditure Type using FSM import and exportSummary: getting error "The import process can't update some attributes. The data row that caused the exception exists in the PJF_PROJECT_EXPENDITURE_TYPE.csv file. The …
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Project forecast, period amount for preceeding periods when creating a new forecast dont match up.Summary: The preceeding periods Actuals dont match to the sum based on the previous forecast. Content (please ensure you mask any confidential information): There is a f…
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I cannot see projects on the Project Management screenSummary: Despite assigning the user as a member of the project, you cannot view it on the Project Management screen. I log in with the username Brenda but cannot view th… -
Unable to view Manage Project Costs task from Manage Project Plan pageSummary: Users with a custom PM role are unable to see the "Manage Project Costs" link in the manage project plan task menu. What is the privilege, role, or DSP grants a…
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Does oracle support IFRS 15 ?Summary: 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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Value set based account rule is working with PPM TAD and JERS but not working with AP & PO TADAP & PO TAD is not deriving the Item expense/Charge account after replacing COA based account rule with Value set based account rule. Are there any limitations in using …
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Project Change Requests and Consolidation into Change Orders 25D new featureHi experts, we are trying to test this functionality of 25D, however its not working for award projects. In the update details from oracle it doesn't specify clearly if …
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What is Oracle recommended route to post the Payroll Cost to GL when using Project CostingSummary: We are implementing Oracle payroll with Oracle Financials and Projects. Payroll costs can be sent to GL for accounting and Payroll costs can also be imported in… -
Automatic closure of pending close projects after 90 daysSummary: Hi, Is there a way to automate closure of pending close projects after 90 days? Content (please ensure you mask any confidential information): Version (include …
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Project Cost Capitalization not working when Provider BU is different to Receiver BUHello, We are currently experiencing an issue in Oracle Fusion Cloud (in Project Costing) and I'm looking to confirm whether other customers have encountered the same pr…
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Fixed asset numbers not appearing on project cost transactions when multiple assets createdSummary: We will be migrating to the Oracle Fusion modules in 2026. We have a requirement that for every project cost invoice / transaction, we need to know the fixed as…
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Business wants to update the Program Report logo. It is currently displaying the Oracle logoSummary: The business wants to update the Program Report (Report available in the Communications tab under Projects) logo. It is currently displaying the Oracle logo, an…
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How to create accruals for Labor cost in Projects CostingHi Team, We do have option to accrue the Nonlabor transactions but Is there a way to create accruals for Labor cost in Projects Costing. Regards, Dileep
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what is best practice Monthly revenue event based on contract amountSummary: A single annual invoice is issued for a 12,000 contract(Jan–Dec), while revenue is recognized monthly at 1,000. The billing planinvolves one invoice for 12,000,…
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Audit object for "Manage Expenditure Types" & "Manage Project Transaction Sources" setup task?Summary: What are the audit policies to track change made to "Manage Expenditure Types" & "Manage Project Transaction Sources" setup from setup and maintenance Content (…
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I need to rename a Task for a project.Summary: For a Capex number, The Project Template earlier had 2 Tasks, (XX, YY). Project was created and both tasks was also created for the same Project. Then came the …
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Fusion PPM Contracts & Billing: How to Recognize Monthly Revenue for a Yearly Invoice?Summary: Client requirement: One yearly invoice, monthly revenue recognition in Oracle Projects Contracts & Billing. Content (please ensure you mask any confidential inf…
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Parent task roll up has incorrect values based upon lower levels of project budgetAs shown in the screenshot below, we would expect that the two values in the red boxes are $0 based upon the task and expenditure type combination containing a budget of… -
How to override Segments using SLA Rules using Project ID/Number from Inventory TransactionsSummary: We have a requirement where material is issue out to the Project. We want to use Project related SLA for accounting of Transfer Orders with Project details. I w…
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Not able to edit Contract Event Completion date even invoice not created inHi, event was created and no invoice created and revenue is not generated still the user not able to edit the Event completion date and amount. note: the user can able t…
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transfer Order between 2 LE and 1 BU - to a VAT free ZoneSummary: in order to Transfer goods to a VAT free Zone I need to create intercompany invoice, the Org Structure is 2 LE , single BU, and 2 inv Orgs, What is the Setup th… -
Attribute6 is missing from Invoice DFFSummary: 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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How is the critical path decided for a Project?Summary: When we click on Show critical path, how does the PEM Module decides which are the critical tasks and which ones to be highlighted? Content (please ensure you m…