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Project Management
Discussion List
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Clarification Needed on 'Hold Invoice Once' vs. 'Hold Invoice Indefinitely' FunctionalityHi Community, Greetings! I was testing the 'Hold Invoice Once' and 'Hold Invoice Indefinitely' functionalities. To do this, I created two events—one with 'Hold Invoice O… -
Needs a clarification, How the budget is consumes under the task resource 'Material' .Summary: In a project task we have both 'financial resources' and 'materials' are assigned, For PO, it consumes under financial resources, but for Purchase receipt, it c…
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usage of Tolerance in the Budgetary Controls in PPMSummary: usage of Tolerance in the Budgetary Controls in PPM Content (please ensure you mask any confidential information): Version (include the version you are using, i…
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Which privilege enables user to create Project task?Summary: We want user to enable create project task. We know that Project Administrator role can do this but that has a lot additional privileges that we cannot allow us…
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COGS matching with RevenueSummary: Hello, We are currently working through the steps outlined in Feature to Record Cost Accrual Using Billing Events explained in the What's New document for 19C r…
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Oracle Fusion Projects Removing Cost Rate Overrides from Manage Financial Project SettingsSummary: Hello, Is it possible to remove Cost Rate Overrides in Manage Financial Project Settings through the role? The Navigation is Projects > Project Financial Manage…
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Update project owning organization after labour cost accounted –reversal entries not created correctSummary: We are encountering a situation in which projects are initiated with minimal information before work begins, and employees subsequently record their labour cost…
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Program Management - Audit logSummary: With Program Management Solutioning, Business expects Audit Logs, related to changes made and maintained at Audit Logs related to changes made maintained at pro…
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Pending Close Period Status to allow only certain billing eventsSummary: We have revenue accruals which can be booked only in the second week of the month. We are keeping the period in pending close status to achieve that. However we…
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Hold Invoice Once action for BPM ApproveAdjustment not workingSummary: Hello, We would like to check for inputs about our issue in workflow ApproveAdjustment. We have a project cost with Adjustment type "Hold Invoice Once" and the …
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Forecast spread changes to default when actuals are updatedSummary: When a PM adds a resource (for example) Oracle uses a default spread for the cost of that resource from the start to the end date that the resource is required,…
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Question about Valuation Structures and ProjectsSummary: Question about Project Valuation Structures Content (please ensure you mask any confidential information): Hi, I am working on a problem which is a bit fiddly -…
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before migrating invoices and Revenues, how to import/migrate existing contractsHi, can any one tell me the process of historical contracts migration process from legacy to fusion PPM?
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Inquiry: Automated Receivables Process on Project ClosureHi Community, PFB details- User Story Title: Automated Receivables Process on Project Closure User Story Description: As a Finance Specialist, I want a system that can a…
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Unable to find REST End Point API for Partner Organizations details update in Oracle Fusion ProjectSummary: We are creating Projects in PPM from CRM using Smart Action and want Partner details should also flow in PPM Projects. But unable to find the RESTAPI to update …
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Intercompany Billing ProcessSummary: Project Intercompany Invoices are not getting generated Hi Team, The Project intercompany Invoices are not getting generated even after configuring all the requ…
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In Project cost invoice number is not visible for Purchase Receipt TransactionSummary: In Project cost invoice number is not visible for Purchase Receipt Transaction Content (please ensure you mask any confidential information): Version (include t…
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Resetting Project Billing Invoice to Unapproved Status in Oracle Fusion PPMSummary: We have a requirement to revert back the contract invoice from approved status to draft. How can this be achievable. is it standard functionality? Is there a pr…
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Resource created in project forecast, need to update the resource nameSummary: Resource created in project forecast, need to update the resource name Content (please ensure you mask any confidential information): Version (include the versi…
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FUN_ICCSMAP_SUPPSITE_INACTIVE error for interproject invoicesSummary: We are getting this error in backend for interproject invoices even though in frontend AR invoice is in accepted status. We have a valid supplier site for the i…
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Manage project roles is disabledManage project roles is disabled in setup and maintenance. Could you please let me know how can i enable it.
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Class Code - Manage Project Standard Cost Collection FlexfieldSummary: At Expense entry time I need to display a specific Class Code from the project. I have created the following value set: However I'm unable to use this value set…
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Contract - Track Completion - Percentages are NOT correctSummary: The second line of this contract is 100% invoice. On the one screen it simultaneously shows that the contract line is 0% invoiced and in the detail of the line …
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Contract billing Process is slowSummary: Is there any way of speeding up the billing process from generating an invoice to Print PDF. It can take from 20 min to 24 hours. Content (please ensure you mas…
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In Project Cost, the supplier invoice has expenditure date as 2026 and needs to be updated as 2025Summary: There was a supplier invoice created with expenditure date 04/07/2026 and the requirement is to update the Project cost with expenditure date as 04/07/2025. As …
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Is it possible to restrict Manage Award access to Project (Page2)Summary Because of SOD some users should not be able to edit pages 1 & 3 in the Edit Awards Page. They should only be able to assign project under the award and to input…
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Requirement to create Project revenue Events once the Project Invoice is generatedRequirement to create Project Revenue Events once the Project Invoice is generated and is in Submitted status, can you please suggest how we can acheive this . Billing E…
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Is PROJFUNC_BURDENED_COST Equal to Total Cost?Does the PROJFUNC_BURDENED_COST Column in PJC_EXP_ITEMS_ALL Match the "Total Cost in Ledger Currency" in the Project Costs Screen?
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Create KPI to display number of days left in a project?Summary: Attempting to create a KPI that triggers a status when there are a certain number of days left in a project. I was looking around and saw there are custom measu…
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Interproject Invoice - Review and correct the receivable account assignment.Summary: We are getting error when import AutoInvoice interproject invoice in AR. Review and correct the receivable account assignment. Do we need to setup, if so which …