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Project Management
Discussion List
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When I run a [Preview Project Performance] for a specific project, an Essbase Error occured.When I run a [Preview Project Performance] for a specific project, an Essbase Error occured. "Cannot perform cube view operation. Essbase Error(1260052): Syntax error i… -
Import Cost Process is not showing any BU in the LOVSummary: I am trying to run the Import Run Import and Process Project Cost Transactions Process, but the BU LOV is blank. I have the Project Accountant ROle assigned and…
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Unable to baseline budget: with error ‘You don't have the required permission. (PJF-2236533)’Summary: Unable to baseline budget: with error ‘You don't have the required permission. (PJF-2236533)’ The user (ABC) has been given the Job Roles of Project Administrat…
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Reopen CLOSED contract line in Oracle Fusion Projects — ITD balance preservationSummary: Hello Community, I already have a SR opened and I need step-by-step instructions to reopen a CLOSED contract line on an ACTIVE contract in Oracle Fusion Cloud. … -
Track Project Donor Supplies (Receipt, Transfer, Consumption) Without any cost impactSummary: We want to track donated inventory (Receipt, Transfer, Consumption) for a project and see its original cost when finally consumed. However, these items must not…
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Exclusive Transaction Control Not Preventing Costing and Billing in Oracle PPMWe have configured a project‑level transaction control for a specific expenditure category using the ‘Exclusive’ option. However, project costs are still getting generat…
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Billing Multiple Expenditure Types as One Invoice LineSummary: We have a requirement where multiple expenditure types are charged to a project, for example: Paper – Each – Qty 10 Ink – Bottle – Qty 1 But on the customer inv…
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Error While Uploading Asset Assignment to FBDISummary: Hi Team, While uploading Asset Assignment to FPDI, I am receiving the error PJC_CAP_PRJ_OR_ASSET_INVALID. Could you please help me understand the root cause of …
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how to restrict project task numbers from being changedSummary: We have our task numbers integrated to our payroll system, but users keep changing the task number in projects and causing issues between systems. Content (plea… -
How to prevent changes to task name/number after accounted project costs?Summary: We would like to prevent changes to task name/number after actuals or baseline so that off-system data is accurate Content (please ensure you mask any confident…
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How to Schedule Project Refresh Rates?Summary: We would like to schedule the project Refresh Rates monthly. Is this possible? Is this the Refresh Plan Amount Process name? If yes, how can we reschedule this …
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To create a BPM approval flow for Project Budget approval based on budget amounts.My requirement is to create a BPM approval flow for Project Budget approval based on budget amounts. The approvers should be based on Project Roles.Also the approval sho…
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Split and Transfer Adjustment ApprovalSummary: The customer has a requirement to require approval for transfers between projects, and auto-approve when the adjust is within the same project. Content (please …
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ProjectStatusNotificationApproval not sending notification for CompleteSummary: ProjectStatusNotificationApproval not sending notification for Complete Content (please ensure you mask any confidential information): ProjectStatusNotification…
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Ability to Send DFF value to Approval notifications for Project BudgetsSummary: Ability to Send DFF value to Approval notifications for Project Budgets Content (please ensure you mask any confidential information): Hi Team, As per Business …
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Privilege for 'Test Burden Cost Calculations' & 'Install Microsoft Project Integration'Summary: Privilege /Data security for 'Test Burden Cost Calculations' & 'Install Microsoft Project Integration' under PFM work area Content (required): HI Team, We have … -
Rate Derivation Issues while planning for Cross-BU resources in a ProjectSummary: I have a use case where international resource belonging to Malaysian BU is working in a project of Mexico BU. Here the Malaysian resource is required to draw t…
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Update invoice date while using auto release of contract invoices on approvalIn there any way to update invoice date field while using option - "Release Invoice on Approval" as Yes at BU level for contract invoices.
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Ability to autopopulate Project infomation based on DFF value while creation of CostsHi Team, Need an ability to auto populate Project information (Project number) based on the DFF value while create project costs. For instance, while creating project ba…
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How to populate the event amount in create event when the contract line is selected?Summary: While creating a Billing Event in Oracle Fusion Projects, I want the Amount in Bill Transaction Currency field to be populated automatically when I select the C…
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getting this error while running Project Cost Account Reconciliation ReportSummary: Content (please ensure you mask any confidential information): Getting this error i.e., Error during query processing (SQLExecDirectW). Version (include the ver…
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Submitted Budget status remainsSummary: after Baseline, Budger it remains Submitted Status Content (please ensure you mask any confidential information): IHello, I was performing (manually) many proje…
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PJC The derived provider project accounting date for the transaction isn't in the accounting periodSummary: PJC - The derived provider project accounting date for the transaction isn't in the accounting period. Content (please ensure you mask any confidential informat…
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Can Oracle PPM be leveraged as the primary source for automated capitalization tracking - RatesSummary: Can Oracle PPM be leveraged as the primary source for capitalization tracking and reporting instead of relying on the current survey-based process? Specifically… -
Difference between Generate Revenue in Contract Management and revenue in receivablesSummary: I am currently practicing in Oracle Lab with US1 as business Unit for billable projects. The Issue Observed in the Lab: Currently, both the Contract Management …
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26A Labor Distirbution - Manage Labor Schedule page missing Person numberSummary: Following the 26C update, the Manage Labor Schedule page no longer provides the ability to search by Person Number. This functionality is critical for efficient… -
Project invoice not posting to Unearned revenue account but to Revenue accountSummary: When we post a project invoice in Receivables and run the accounting process, the credit side posts to the revenue account. This should be the Unearned revenue …
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Customer Contract Setup Overriding Contract-Level Selection in Interproject Billing Transaction sourSummary: Hi Team, We are facing an issue with an Interproject Billing scenario in Oracle Fusion Contracts. Setup performed: Created a new AR Transaction Source. Created …
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While running the Generate Revenue ESS job, we need to provide a From Date and To Date so the systemWhile running the Generate Revenue ESS job, we need to provide a From Date and To Date so the system knows which transactions to pick up. These parameters are mandatory.…
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BPM Worklist NotificationsWithin BPM worklist (specifically budget approvals) 1) Do completed workflows disappear from the worklist after certain time or 2) Do comments/attachments delete from th…