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Project Management
Discussion List
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Address Accounting Exceptions for Period Close (Project Management AI Agent)Summary: Hi Team, We came across a topic called "Address Accounting Exceptions for Period Close (Project Management AI Agent)" for Oracle cloud Fusion but unable to find… -
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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How to prevent EAC recalculation when costs are transfers to another projectSummary: We run large programmes which includes capital and billable projects. From an accounting policy standpoint we had to separate out capital and billable projects …
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Clarifications on PPM Change Request and Change Order FunctionalityHi All, I have a few questions regarding the Change Request and Change Order functionality in PPM and would appreciate your guidance: While creating a Change Request, th…
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Deleted lines from unprocessed expenditure batchHi, anyone knows this issue > Deleted lines from unprocessed expenditure batch say in Mar-26 period, same lines are posted in Apr-26 period? How to correct/resolve so as…
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Create Accounting in Error for Projects post 26A updatePost 26A update, Create accounting Program is erroring for project costing Subledger with below message. Issue remains only in production and not in lower instance A sys…
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How to enable approval workflows only for budget adjustmentsSummary: Enabling approval workflows only for budget adjustments Content (required): Hi Our customer would like to enable approval workflows only for budget adjustments …
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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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REST API to Update Project Task on Existing Transactions After Task End Date in Oracle FusionHi Experts, I have a scenario in Oracle Fusion Project Costing and would appreciate your guidance. Scenario: A Project and Task were created earlier. The Task start date…
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Unable to update the Spread Curve on the ForecastsSummary: Unable to update the Spread Curve on the Forecasts Content (please ensure you mask any confidential information): Hi Team, Unable to update the Spread Curve on …
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Revenue Not Reversing When Invoice is Cancelled in Oracle FusionHi Experts, We have a requirement that whenever an invoice is cancelled or credited, the corresponding revenue should also be reversed. Currently, we are observing scena… -
Creating CIP asset fromHi Experts, I am currently working on Capital Projects in Oracle Fusion and need guidance on creating Construction in Progress (CIP) assets from project costs. Could you…
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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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Contingent Worker Labor Schedule - 25B Update Payroll Cost Distribution to Projects Using Time CardsSummary: Hi, We are implementing Payroll Cost Distribution. We don't want Contingent worker to be costed using Payroll since there is no payroll for them, they should be…
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Task owning organization DFF as an SLA sourceSummary: We have Task Owning Organization DFF to be used as an SLA source. We are finding that Project Organization Descriptive Flexfield Text Attribute are available bu…
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Labor Distribution security roleSummary: Which of the below labor distribution security roles are transactional and which ones are configuration related? Labor Distribution Accountant Labor Distributio…
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SLA Accounting: Project intercompany Transfer Price Markup on a Separate Natural Account/Cost CenterSummary: Hi At the moment, on the Projects Intercompany Invoicing, we are unable to account the Cost and Transfer Pricing Markup Amounts differently. Always, one Line Am… -
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… -
PJS_REVIEW_PROJECT_PERFORMANCE_PRIV is the billabale privilidge and client wants that any other priv@Zaheer Ahmed-Oracle PJS_REVIEW_PROJECT_PERFORMANCE_PRIV is the billable privileged and client wants that any other privileged non billable is there so that we can add i…
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Am unable to Transfer Budget from Project to Project.Hello All , Am having a issue , when users are transfered material from project to project material is transfering , but not transfering available budget , could you ple…
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how to add attachments to miscellaneous projectSummary: How do organizations include attachments when completing a miscellaneous project entry? Content (please ensure you mask any confidential information): We are ab…
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Ability to caluclate Budgets Yearly and Forecast Monthly against ProjectsSummary: Ability to caluclate Budgets Yearly and Forecast Monthly on a Project Content (please ensure you mask any confidential information): Hi Team, As per Requirement…
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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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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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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…
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Capture item actual cost when actual consumption happens instead of at Receipt for Projects.We have a scenario where we need to capture Actual costs on projects when the items are actually consumed and not on Receiving.
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Contractor Labor Distribution - 25B Update Payroll Cost Distribution to Projects Using Time CardsSummary: We are using organization level labor distribution using time cards. We have contractors also assigned to these organizations who don’t have a payroll. In this …
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Project related Change Order - BPM based Approval Configuration. Do we have any road map for it ?Summary: Project Change Order in the PPM system Currently, when a user creates a change order, they are required to manually select the reviewer, approver, and implement…
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Forecast Approval Rule Comparing Line level DFF value against Actual CostSummary: Forecast Approval Rule Comparing Forecast Line level DFF value against Actual Cost Content (please ensure you mask any confidential information): Hi Team, As pe…
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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…