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Project Management
Discussion List
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Cross charge burden transactions not processed for intercompany billingSummary: We have intercompany contracts and projects and labor cross charge their time to the the project. There is burden on separate expenditure item for these cross c… -
Projects Payroll Labor Integration Projects why does Quantity equal the raw costSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Oracle Cloud Project Management 26A C… -
Automatically create project asset from payables functionality not workingPlease note that we have enabled the automatic project asset creation from payables to projects. We are following below steps: create invoice for capital project with Tr…
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Is View Display Error / Timeout issue related to missing BI Admin role?Summary: Multiple user encounter View Display Error when running Dashboard Report. Most of the reports results with errror. We confirm that they have access in the repor…
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Create accounting failures when recalculate raw cost is marked twice on a transactionSummary: When a transaction is marked for raw cost recalculation, the create accounting completes successfully as expected unless someone marks for recalculation twice w…
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Can AP invoices be validated against project budget dates instead of task datesSummary 26A: I would like to ask a question related to Projects and AP invoices. In Oracle Cloud Projects, is there any way to enforce transaction controls (for AP invoi…
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Update Contract option not available while moving change order as "Implement and Mark Complete"Summary: Hi All, As per Oracle 26A upgrade, the change order can be automatically updated to the contract. However, I am only getting the option to notify the contract o…
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Requirement to Auto-End Project Resource Assignments Based on HCM Last Working DaySummary: Automatic synchronization of Project Resource Assignment End Dates with employee Last Working Day (LWD) from HCM in Oracle Fusion PPM Content (please ensure you… -
Burden cost accounting options setup on project typeSummary: Hi, We have burden cost accounting setup to create separate expenditure item for burden cost. Should we check the create burden cost accounting journal entries …
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Route Project Budget Approvals based on DFF value at Planning options and at Budget lines levelSummary: Ability to Route Project Budget Approvals based on DFF value at Planning options and at Budget lines level Content (please ensure you mask any confidential info…
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What specific Privilege role need to added to able to print invoice in the contract invoice?Summary: The company is currently working on restricting the project finance to remove the general task of Generating Invoice, Approval Invoice, Delete Invoice and Trans…
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The To Job Set rates in the rate schedules used for budgeting and forecastingHi, Oracle gives the possibility to map the jobs using Manage Job Mappings task. It requires having "From Job" set, "Intermediate Job" set and "To Job" set. Is it possib…
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Could we enter or load project budgets on a yearly basis in fusion PPM?Summary: Hello Experts, We have a requirement to maintain and load project budgets on a yearly basis in Oracle Fusion PPM. However, we are currently unable to find an op…
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Automation of Revenue Recognition for Contract FeesSummary: Currently, revenue recognition for contract fees is being handled manually. implement an automated solution within Oracle Fusion Cloud Project Portfolio Managem…
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Physical Percent Complete Not Rolling Up to Project LevelSummary: The customer is experiencing an issue where the Physical Percent Complete metric correctly rolls up to the top task level but fails to roll up to the overall pr…
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Method to clear Funds Warning on Project Costs with Sufficient BudgetSummary: Project cost funds warnings remain tagged even after budget is increased to ensure sufficient funds. Content (please ensure you mask any confidential informatio…
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Project Resource breakdown strcture Job Set issueSummary: Project Resource breakdown strcture Job Set issue Content (please ensure you mask any confidential information): Hi Team, We have created a Reference data set a…
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Change order Summary Generation issue_ Application errorSummary: (25B) Change order Summary Generation issue_ Application error Content (please ensure you mask any confidential information): Hi Team, I was testing 25 B releas…
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How to Hide duplicate project icon in project financials management using page composerSummary: How to Hide duplicate project icon in project financials management using page composer Requirement is to hide the duplicate icon and restrict users in creating…
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How can we capture Award and its multiple lines, and expose them when a user charges cost to ProjectSummary: The customer is from Not for profit Organization. Query -How can we capture Award and multiple lines under an Award and expose these award lines when a user is …
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Project Forecast Approval Routing Beyond Final ApproverSummary: Hello, We have configured an approval rule for project forecast approvals based on job level, with the utilized participant set to 'Final Approver Only.' Issue:…
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ResolvedSummary: Resolved no longer needed Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippe…
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Restrict Access to UCM File Upload and Import Cost FBDISummary: Restrict Access to UCM File Upload and Import Cost FBDI Content (please ensure you mask any confidential information): I need some help on access control for a … -
Customer Bill-To Payment Method Not Defaulting While Creating Contract Line from Award in GrantsSummary: When creating an Award and submitting it to generate a contract line, the application does not default the payment method from the customer's Bill‑To account. I…
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ADFDI Not Available for Award Project Budget in Oracle Fusion GrantsSummary: I am looking for a way to enable bulk upload and maintenance of award budgets, similar to the flexibility available in PFM using ADFDI. Can someone guide me on …
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My project budget is not appearing in the awardSummary: I created the project budget in PFM; however, when assigning the project to the award, the budget does not get linked. Content (please ensure you mask any confi…
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when creating a new award sponsor LOV is showing errorSummary: When creating a new award, the sponsor LOV displays an error, and the page disconnects with a page error. Could you please help me resolve this issue? Content (…
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Oracle Fusion PPM SLA - Asset CIP Cost Account Derivation by Formula or SourceSummary: Our client is currently transitioning from Oracle EBS Project Accounting (PA) to Oracle Fusion ERP PPM. In Oracle EBS PPM, at the Project Task level, users ente…
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25B Are Rate Schedules required for labor distributionSummary: Do we need to have rate schedule created for employee to import timecards from OTL if we are using labor distribution? Content (please ensure you mask any confi…
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Financial Plan Type for Sponsored ProjectSummary: I am using Grants Management to define my Financial Plan. However, I can't find the option to create a Financial Plan Type for a Sponsored Project. Highly appre…