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Project Management
Discussion List
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When SO is shipped from Project inventory why the cost is not imported?When the SO is shipped with quantity from Project inventory, the cost is not imported to projects. But when the SO is shipped from Common Inventory the cost gets transfe… -
Can we move a committed cost to actual cost at inventory PO/invoice match rather than goods receipt?Summary: We are trying to record project costs tied to inventory in advance of goods receipt. We want the costs in the ITD cost bucket so they are used in the percent sp… -
Project Cost and COGSSummary: Dear All, I have a scenario that I'm trying to get my head around: I'm buying material to a project/task. Perform manufacturing activities and ship off the asse… -
How do I know what the default tax code is on the project customer invoiceSummary: When I create the project draft customer invoice I have the option to view Output Tax Code. However this field doesn't show the actual tax code used to calculat… -
Sorting of the resources in the project resource list by resource formatSummary: When we want to add a resource to a project or tsk as part of project budget/project forecast the resources for the relevant planning resource breakdown structu…
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Is there a way where in i can stop budget approval if the projet is in draft status?Summary: We have a requirement where the ask is that the budget should not be baselined unless and until the project is in 'Active' status. This has become a issue becau…
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Project standard cost collection flexfields not working after Patch updateSummary: After applying an Oracle patch, we noticed that the Standard Cost Collection Flexfields are no longer being displayed in Projects Unprocessed Costs, AP Invoices…
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Payroll cost distribution to PPM - Benefits distributed to ProjectsHi wizards, The goal is to use the functionality of the Payroll cost distribution to PPM to distribute the employer taxes to PPM. The employee will enter his timecard in…
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How to define SLA for Project accounting Billing Event RevenueHi Experts, We need your support in implementing the custom SLA accounting rules to meet the following project-based accounting requirements in Oracle Fusion. Understand… -
SLA - What determines the Value of a Journal LineSummary: 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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keywordSummary: 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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Project entry in units or Non Hours from OTL to ProjectsIs it possible to create time card entries for Projects in units/non-hours and if yes how does that transfer from OTL to Projects? At the moment we are still discussing …
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Interproject Billing- Receiver Project not available under 'Internal Billing'- why?Summary: Hi, I have setup the receiver project as follows: Task level details: When defining the contract project in Provider Business Unit, I am not able to see the abo…
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The bill plan for the contract line doesn't exist. (OKC-196581)Summary: Issue while trying to import contract lines Though the bill plan and revenue plan are defined , contract line load is failing Content (please ensure you mask an…
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Prevent Project Cost Spreadsheet Upload Manual Entries to an AccountWe have a requirement to prevent project cost spreadsheet uploads (manual project cost entries) from being made to the some specific accounts, but still allow accounting…
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Search and Adjust Project Cost by range of periods or financial year/quarterSummary: Our business users want to search and adjust the transactions for particular financial year (e.g. Jul-25 to Jun-26) or quarter (Jul-25 to Sep-25) In R12 e-Busin…
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Create a PR from Financial Projects without going to the requisition work area/pages?Summary: We have are requirement to create a purchase requisition against a project task to track the commitments against the project rather than going into procurement …
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Build Burden Schedule - Any API or Ways to Automate this?Summary: Hi, Is there a way to automate this 'Build Burden Schedule' process (API, FBDI, etc), instead of clicking the button everytime we need to change the Build Statu… -
Expenditure batch approvalSummary:Expenditure batch approval Content (please ensure you mask any confidential information): We enabled expenditure batch approval for some custom sources we create…
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ApproveAdjustment Workflow (Manage Project Costs) - using Transfer and Create Mass AdjustmentSummary: Content (required): I have configured the ApproveAdjustment Workflow based on some criteria (specific amounts) to require approval when we use the Transfer func…
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System allowing budget creation beyond and after project start and end dateSummary:Actual: System allows planning periods to be selected before the project start date and after the project end date when creating a budget/forecast. Data can be e…
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EPM Projects planning to Project Financial Projects end to End Process FlowSummary: Kindly share End to end detail Process flow of EPM Project Planning to Oracle Fusion Cloud Project Financial Projects, How to start and what needs to be taken c…
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Unable to import the cost into projectWe are unable to import the cost from payable module to project module for both PO and non-PO based invoices. Import Cost process ended with 'No output report is generat… -
Oracle Fusion Project Management and EIA-748 Earned Value Management StandardOracle Fusion Project Management and EIA-748 Earned Value Management Standard Oracle Fusion Project Management EVM functionality certified for Federal Reporting needs? O… -
Retirement Cost flag update through FBDI or ADFDI in Oracle Fusion PPM.Summary: Hi Team, I would like to confirm whether the Retirement Cost flag at the task level can be updated through FBDI or ADFDI in Oracle Fusion PPM. I am unable to fi…
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Retirement Cost flag update through Task update REST API in Oracle Fusion PPM.Summary: We need to mass update the Retirement Cost = Yes flag on existing project tasks in Oracle Fusion PPM. I could not find this attribute in the Project Task REST A…
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How do I configure Project External Revenue JERS to have Cost $ ValuesSummary: Im trying to create a Debt and Credit for the Cost Amount (say - $100), along with the Event External Revenue in Projects. I created two Journal lines - Debit a…
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Manage Summary Revenue Screen does Not Consistently Populate Budget RevenueSummary: Manage Summary Revenue Screen does Not Consistently Populate Budget Revenue. We mistakenly created Invoice in Oct-26 instead of sep-26 but later we cancelled th…
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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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Project Work Type for Requisition ApprovalHi, We were wanting to use Project Work Type for our requisition approval. I see where we can use this field within the requisition distribution for the workflow, but no…