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Project Management
Discussion List
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How to decouple the 'Available as accounting source' flag from the 'Assign to all project types'Summary: We require a Project Class Category to serve as an SLA accounting source without making it mandatory across all project types. Currently, enabling the 'Availabl… -
How can we disable cost and revenue modificationsSummary: How do we ensure users cannot post new costs to a project during the Pending Close phase Content (please ensure you mask any confidential information): Version …
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Supplier Costs Not Allocated to Automatically Created Project AssetsSummary: The project is enabled for capitalization, and project costs have been imported successfully. However, no asset lines are being generated, and the process repor…
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Asset Line Wasn't Generated Because of an Ineligible EventSummary: The project is enabled for capitalization, and the Event Processing Method is configured for Manual Event Processing. However, when I run the Generate Asset Lin…
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Asset Lines Aren't Generated Because There Are No Eligible CostsSummary: Hi, The project is enabled for capitalization, and project costs have been imported successfully. However, no asset lines are being generated, and the process r…
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Capitalizable Costs for Project Task Aren't Assigned to an AssetSummary: Hi, I am testing capital asset processing and asset line generation in Oracle Project Costing and am encountering the following error when running the Generate …
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Ability to skip Task Budget Amount on Project Budgets for approvalsSummary: Ability to skip Task Budget Amount on Project Budgets for approvals Content (please ensure you mask any confidential information): Hi Team, As per our business …
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Project Budget Approvals-Compare Project Budget against Project Header DFF value and routeSummary: Project Budget Approvals-Compare Project Budget against Project Header DFF value and route for approvals. Content (please ensure you mask any confidential infor…
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BPM Workflow for Cost Transfer from one project to anotherWhen transferring costs from one project to another in Oracle Fusion PPM, an approval notification should be sent to the cost controller assigned at the project level. C…
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Transactions imported through ADFDI exceptions not visible interfaceSummary: HI, I have imported transactions through ADFDI , import costs program is successful. Might be there is issue and its in exceptions. Count is showing as 3 becaus…
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questionCould you please confirm the Oracle-supported approach for updating an amount stored in a Descriptive Flexfield (DFF) field? For example, if a DFF amount field currently…
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Project portfolio managementHi, I am facing this issue when clicking Set Baseline for the financial plan. Please review the financial plan type, as it appears that the revenue generation method is …
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How to populate project numbers in AR invoice lines?Summary: We transfer the project billing invoices to AR using standard functionality. We have a requirement to capture the project number in the AR invoice lines. What a…
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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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Hi Team, As per our verification, the May-26 Project Accounting Period for FZC was not open.Hi Team, As per our verification, the May-26 Project Accounting Period for FZC was not open. However, 6 invoices were successfully generated with Bill Through Dates and …
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Labor Costs Not Allocated to Automatically Created Project AssetsSummary: Hi Experts, I am using Automatically Created Project Assets in Oracle Project Costing. I have noticed that labor costs are not being picked up by the applicatio…
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Import Payroll Costs Process Completes, but Labor Costs Are Not Imported to ProjectsSummary: Hi Experts, I am running the Import Payroll Costs process for the first time to import labor costs into Oracle Project Costing. The employee exists in the syste…
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Unable to see Post to Ledger for revenue distributions for only one contractSummary: We have a peculiar issue where Post to Ledger is greyed out for only one contract. What could be the resolution? Content (please ensure you mask any confidentia…
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Can we default legal entity in quick entry when creating projectSummary: Can we default legal entity in quick entry when creating project? Content (please ensure you mask any confidential information): Version (include the version yo…
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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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Update PO Distribution with Project Info Without Change OrderSummary: As part of the conversion and migration activities in Oracle Fusion Cloud Project Portfolio Management, there is a business scenario where PPM is currently unde…
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Project Notifications - BPM TasksHello, Is someone able to provide me with what BPM tasks spawn the following notifications. We currently get all 3 once a budget is approved and it seems a tad OTT and t… -
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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Last Updated By ,Last Update Date are not getting updated for Project Header UpdateSummary: Last Updated By ,Last Update Date are not getting updated for Project Update like add/update project resource, change in financial project plan etc. Content (pl…
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Cross charge expenditure item on Project with Provider BU different from Receiver BU but same LE'sSummary: I have a case scenario when Expenditure BU is different from Receiver BU but the Legal Entities are the same. Employee's assignment is on BU1 and Project is on …
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How to default a value in Tax classification code at contract header level from item masterSummary: The requirement is to default the Tax Classification Code maintained in the Item Master into the Contract Header or Contract Line level in Oracle Fusion. Standa… -
Is there any way to give manual number of billing invoice and same in ARSummary: Hi Folks, As our customer is implementing Project billing for the first time, they already have AR invoices created for these billing transactions. Now I am cre… -
Is there any bulk uploader or REST API available to create Programs in Fusion projects?Is there any bulk uploader or REST API available to create Programs in Fusion projects? We have a use case in which the program is expected to be created by third party …
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In manage project budget page, in edit period option, previous periods as preceding periodSummary: In manage project budget page, while planning the periodic budget amounts, in edit period option, previous periods are summarized and showing as preceding perio…
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Contract invoices stuck in Transferred Status and not showingSummary: Users have contract invoices stuck in Released Tab, but status is "Transferred". I have already ran the scheduled processes - Import AutoInvoice, Confirm Invoic…