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Project Management
Discussion List
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Project Accounting period close exception report not giving any BU or period detailsProject Accounting period close exception report not giving any BU or period details User has project accountant role and data access for BU and Ledger set. -
How to get the Project clearing account cleared for sale order line with project(No Project Billing)Summary: How to get the Project clearing account cleared for sales order lines with project(No Project Billing) Content (please ensure you mask any confidential informat…
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Can we Add Contract line type field in Create Events page area?Summary: Is it possible to add Contract Line Type in Create Events page? Content (please ensure you mask any confidential information): Version (include the version you …
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change budget control type doesn't affect new budgetsSummary: I have created a control budget as Absolute , then created a project based on this assumption. then I change the control to be Advisory in the setup , but when …
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How to Create Project CustomerHi Team, Could you please help with below: How to create a Project Customer in Oracle Fusion? What are the required setups for a customer to be available in Projects? Wh… -
Import Rate schedules process running in retrying modeSummary: We keep getting import rate schedules process running in retrying mode, can you please confirm what needs to be done to resolve these issues? Content (please en…
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Cost Rollup and Budget calculation when Child Task Organization is different from Parent Task Org.Summary: In our Project Financial Mgmt, few sub tasks have different Task Organization than the Parent Task Organization. Parent task Org is same as the Project Org. The…
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Recurring Schedule Exceptions Across Multiple YearsSummary: Recurring Schedule Exceptions Across Multiple Years Content (please ensure you mask any confidential information): Hi, My objective is to define a new schedule …
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How to show person name in the approval report for the Unprocessed transactionsSummary: For labor cost batch upload to project, when approver drill down from BPM page "Transaction details", they are directed to the unprocessed costs report. Approve…
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Process to generate the revenue for the project credit memo invoice in oracle ppmSummary: Process to generate the revenue for the project credit memo invoice in oracle ppm. The Bill plan and revenue plan are Amount based. The invoice is generated for…
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Do not create accounting for billable flag changeSummary: Content (please ensure you mask any confidential information): When a project billing invoice expenditure transaction is set to non-billable, it is creating Sup… -
HOW TO EDIT PHYSICAL PERCENT COMPLETION IN ORACLE FUSION PPMSummary: 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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Borrowed and Lent is not working, same BU, Same Le, Different OrgSummary: Hi, I have setup the supposed to be borrowed and Lent and it is saying Not Applicable inside the Manage Project Cost > Transaction > Borrowed and Lent Tab. It i…
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Sales Order Contract Date is one (1) day back on AR Invoice Revenue Scheduling Start Date.Summary: Sales Order Contract Date is one (1) day back on AR Invoice Revenue Scheduling Start Date if time is between 12:00 AM to 9:59 AM. The time zone is Australia. Co…
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Can we use HCM Department DFF as SLA SourceSummary: Hi, We are looking use HCM Department DFF as SLA Source, however not available to find it in Project Costing. Is it not available? What are the sources availabl…
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How to bulk upload deliverables, notes and milestones for oracle ppm contractsSummary: I would like to know if there are bulk option available to upload deliverables, notes and milestones for oracle ppm contracts for both new and already existing …
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Zero dollar billing events not getting invoicedSummary: We are having zero dollar billing events which we want to appear on the invoice line. Our client is migrating from EBS to Cloud, they are able to invoice zero b…
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Need Revenue plan for the automatic generation of the revenue, for contract line amount every monthSummary: Need a Revenue plan for the automatic generation of the revenue, for the contract line amount broken evenly every month (By period) through process configurator…
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Generate CSV on ProjectImportTemplate fbdi is not working.Summary: I am clicking on 'Generate CSV' file on FBDI file downloaded from the location- https://docs.oracle.com/en/cloud/saas/project-management/26b/oefpp/importproject…
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The client needs to capture five additional fields during the project cost adjustment process.We have a client requirement in Oracle Fusion Project Portfolio Management where cost adjustments are performed. The client needs to capture five additional fields durin… -
How to refund unused/remaining Prepayment Request in Project Contract Billing?Trying to understand how to refund any unused or remaining balance on a prepayment request in Project Contract Billing. This was raised in the following post but was nev…
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Timecards are not imported in Project Costing due to an error related to burden scheduleHello, I am struggling with the following issue related to Projects: I want to charge labor cost on a project in Progress US using a resource that is assigned to an orga…
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how to import Resource Actual hours in Resource managementHello We are trying to import Resource Actual hours in Resource management. But No hours are imported Our Setup In “Manage Project Resource Management Implementation Oti… -
Need to configure grants invoice approval so that the person submitting should not be able to approvWe have a requirement that the grants invoice approval rule should be configured so that the person submitting should not be able to approve the invoice. Please let me k…
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How to bulk update the existing expenditure types for translated values?Summary: We have already configured expenditure types in English (US). Now we have a requirement to translate these existing expenditure types in different language as p…
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Planning in PEM – Adjustment of Planned Effort in Fixed Duration Project without constraintsSummary: We have a requirement to plan projects in Project Execution Management (PEM) with flexibility, specifically allowing manual entry of both planned effort and dat…
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Can ETC be updated for Project Forecast via Edit Forecast in Excel?Looking to leverage the Edit Forecast in Excel function and see how forecast lines and their resources can be input, but not Quantity, ETC, etc. The documentation indica…
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Issue with Burden Schedule Configuration CSV Import – PJF_IRS_MUL_INVALID_ORGHi Team, I am trying to import Burden Schedule Configuration using the standard CSV import process and encountering the following error for some records: Error Code: PJF…
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Intermittent issue with fusion rest api while releasing hold on project billing eventSummary: As part of out OIC orchestration we are first putting hold on project billing event and after some processing we are trying to release the hold. In both cases w… -
How to use Specify Skip Rule in PPM Workflow?Summary: We are encountering an issue with the "ApproveAdjustment" workflow in PPM, where cost transfers are being auto-approved even after they are explicitly rejected …