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Project Management
Discussion List
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how to generate and account revenue in department levelSummary: The client contract is at the project level, but management wants to view and account revenue at the department (discipline) level (Architecture, Structural, ME… -
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… -
Using Project Process Configurator for Percent Spent Revenue CalculationsRequirement: We use cost-to-cost (percent spent) revenue calculation in revenue recognition for our client. There is a requirement to exclude certain actual costs from r…
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Split and Transfer using REST web service not workingSummary: Split and Transfer using REST web service not working Content (please ensure you mask any confidential information): The following payload does not work. Docume…
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I am getting Order validation error when submitting order in order managementSummary: Created an order in Oracle Order Management, but while submitting the order, I encountered the following validation error: “Order validation – A valid business …
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Restrict Projects LOV (Standard Cost Collection DFF) in Purchase order based on Legal EntitySummary: Hi, We have a requirement of when the user chooses a Legal Entity (driven based on the Deliver to Location), the projects listed in the POET information should …
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ESS Job Maintain Bill TransactionsBackground: The business uses the Maintain Bill Transaction form to do prebilling work. They will put transactions on hold (via Rest API) until the transactions can be r… -
Non labour cost journal modificationHow to modify Oracle Non labour cost journal to keep only required columns for the journal purposes?
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How to setup bpm approval for project budget change threshold wise?I have client request to setup approvals in such manner as: version 1: Current and original baseline go to PM for approval done. Then if any versions like Current workin…
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why won't new organization name appear in payables when coding to projectSummary: 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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The transaction didn't pass budgetary control validation in the source application.Summary: Import Cost persist rejecting 2 transactions: Content (please ensure you mask any confidential information): Import Cost persist rejecting 2 transactions: The t…
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Inventory item cost isn't updated in project after inventory item adjustment valuationUsing Project driven supply chain , once item is accounted the cost gets reflected in project costing , meanwhile the cost gets further adjustments in the inventory espe…
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Capture item actual cost when actual consumption happens instead of at Receipt for Projects.We are planning to go ahead with the below approach: No Commitments captured as Purchase Receipt cost is not captured. (PDSC Enabled) Diasable Project Cost Collection at…
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Project Contract > Line > Associated Projects tab is not showing up the ProjectSummary: Dear Oracle Fusion PPM Experts We are creating a Interproject Contract. In the Contract Line> Billing Tab we are able to enter the Receiver Project and Receiver…
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Unable to Customer Ship-to Site Number at the Contract levelHi Experts, We have created a Contract, but we are unable to assign/select the Customer Ship-to Site Number at the Contract level. Could you please help us investigate a… -
Is there any approval process while creating a project task in Oracle fusion ppmSummary: Is there any approval process while creating a project task in Oracle fusion ppm? While Project is created and adding up a task is a continuous process and ther…
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Restricting Use of a Transaction Source for Integration-Only in Oracle Fusion Project CostingSummary: Hi Everyone, We have a requirement in Oracle Fusion Project Costing where a specific custom transaction source is intended to be used exclusively by an external…
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Is it possible to change the field name "Project Manager" and call it something else?Summary: Our team would like to rename project manager to Capital Owner or Project Approver. Is it possible to change a delivered field name? Content (please ensure you …
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project expenditure batch upload through adfdi zero out total validationis there a way to have a validation we can put that will check if the total quantity is summing up to zero before we can proceed with the actual upload
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Schedule ESS Job for the Generate Borrowed and Lent Amounts, Generate Burden Costs and Import CostHi Team, We are planing to schedule the given ESS job . Generate Borrowed and Lent Amounts Generate Burden Costs Import Costs In all these ess job we have Expenditure It…
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Bill group on oracle fusionSummary: In EBS we can segregate the invoice on Bill groups but same functionality doesn't exist in fusion which is very difficult to segregate invoices and create multi…
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How to configure alert or notification to team member/manager in fusion if task is overdueSummary: If the task is overdue, the team member/manager needs to send an alert. How to configure alerts or notifications in Oracle PPM Cloud? Please provide any documen…
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SQL query or table for Project Cost Transaction AccountingSummary: Hello, Please help to have query or table to get the accounting details from Project Cost Transaction where we know the transaction number. Content (please ensu…
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SQL Query for Project Budget InformationSummary: Hi Please help us to answer the table and the column for this project budget information (all project not specific project): Version Status Project Number Task …
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Import Unassigned Asset Lines (FBDI) - Partial AllocationIn Oracle Fusion PPM, we can perform a partial asset line split/allocation through the UI. For example, from a source asset line amount of 1,000, we can allocate only 30…
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What privileges does a PPM user need to be able to view Billing Transactions?Summary: What privileges does a user need to have to be able to view Billing Transactions? I have followed all the instructions; including opt-in, Bill Plan requirements…
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Commitment amount variance in Project and Budget BalancesOne of our projects is showing a remaining commitment amount of 1,442.50. During our analysis, we identified the following: Original Purchase Order obligation amount: 19…
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Project Intercompany AP invoice created without Distribution Account PopulatedSummary: We have created the Project Intercompany AR invoice in Provider BU and Accepted successfully as well. But when importing the Project Intercompany AP invoice in …
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PPM AR invoice adjustmentsSummary: 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 do we configure project number on contract invoice headerIn Oracle Fusion Contract Management, for contract invoices that are associated with Projects, suppose an event is created under a contract and the Project and Task deta…