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Project Management
Discussion List
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User is not able to see Manage Financials Project Settings on Project Financials ManagementSummary: User is not able to see Manage Financials Project Settings on Project Financials Management Content (please ensure you mask any confidential information): Versi… -
expenditure type not showing up at the project budget levelSummary: Expenditure type not showing up at the project budget level Content (please ensure you mask any confidential information): Version (include the version you are …
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How to add resources under resource class in PRBSSummary: Is there any way to additional resources in resource class apart from the predefined ones, + is grayed out Content (please ensure you mask any confidential info…
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Do any Public entities not use PPM for their grants or multi year projects?We implemented Oracle Fusion Cloud July 1, 2025. We are a local government, public entity. We are currently using the Projects and Grants Management modules to manage ou…
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Event Billing for a Cost Reimbursable ContractSummary: If we have created an Event for an Advanced Payment but the Award/Contract is Cost Reimbursable how do we handle the Bill Plans in Contract Billing? We received… -
How does the Projects Allocations functionality works for allocating Shared Services costs?Summary: We have Shared Services costs that we need to allocate to several Business Units/Cost Centers each month either based on usage or weighted percentage. This is a…
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How to set up Award and Contract with carry over of an unobligated balance into next budget periodSummary: What is the best practice for setting up the Award and Contract in Oracle Fusion if an organization receives a Federal Award where there is a carry over of an u…
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How to add detail to Current Approval window for Project Status workflowThe 'Current Approval' window only shows current and future assignees in the Project Status workflow. It does not provide any additional detail (e.g. Approval group, use…
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Reversal of Billing Reclassification should not happen for contracts where funds are utilized fullySummary: The reversal for billing reclassification continues next month, even if the contract funds are exhausted and contract is ready for closure. The impact of this r…
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PPM Cost Allocations: Failed to generate Allocations for the source pool Project is zeroSummary: Error Message: No amounts were allocated to the target project because the source pool amount for the project and task is zero. Target Selection: Across all bus…
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Labor Cost Distribution- Payroll Cost Imported into Projects Without Accounting from Payroll ModuleSummary: While testing the integration of Payroll costs into Oracle Projects using Labor Cost Distribution, we observed some unexpected behavior. Scenario Tested: We ran…
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Inconsistent Behavior While Initiating Change Order from "Create Issue" – Request for StabilizationSummary: While working on the AI-driven functionality for initiating a Change Order directly from the Create Issue feature, we’ve observed inconsistent behavior: Sometim…
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Project financial management not visibleSummary: Please advise, I have checked the implementation status, it is In-progress, please advise. Content (please ensure you mask any confidential information): Versio…
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Project event for negative amount is getting created as invoice instead of credit memoSummary: Project event for negative amount is getting created as invoice instead of credit memo and hence not listed in the credit memo application in AR. Is there a way…
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Possibilities for Unique Burden Calculations with PrecedenceSummary: We have a requirement where a G&A cost code in precedence 30 cannot use one of the amounts calculated in precedence 10 as part of its base calculation. The amou…
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Bulk Upload Query: Language Column Value for Project Expenditure Type Translation UploadHi Community, I have a question regarding the import/export functionality in Setup & Maintenance, specifically for bulk uploading expenditure types. When populating the …
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User-Defined Fiscal Classification fieldSummary: Looking at the Invoice transferred from Projects to Receivables, we can see this field User-Defined Fiscal Classification question, is there a reference for Use…
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Is there an option to make the end date of tasks on project plan as not mandatory entryIn Fusion Project Plan under Projects our client doesnt want to put an end date on the project tasks. Is there a way to achieve this?
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Projects Accounting SLA Rule - Cross Charge Reversal Distribution IDSummary: Projects Accounting SLA Rule - Cross Charge Reversal Distribution ID Content (please ensure you mask any confidential information): Hi - I am trying to unpick a…
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Project accounting errorsSummary: We have a client with a number of project accounting errors, the accounting is not following current account rules and we need to override. In the past, I have …
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Unable to Schedule ESS Job Sets for Project Billing jobsSummary: Unable to Schedule ESS Job Sets for Project Billing jobs Content (please ensure you mask any confidential information): Hi Team, As per Business, we need to Con…
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customer name is not updating at project level.Summary: We have changed the customer's name at the contract level and only one project is associated at contract level. Now after changing at contract level, at project… -
Need Automatic Mapping Between Project Number and COA Segment in Project Accounting|In our Oracle Fusion setup, when a new project is created, the Project Number is automatically generated. We also use the Project Number as a value in one of our Chart o…
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How frequently can we run Update Project Performance schedule jobSummary: Right now, there is a "Review Project Performance" page on Project Management, which is quite useful for project team members to review the budget status of eac…
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Report for uninvoiced expenditures on the projectSummary: Is there a standard report which gives uninvoiced expenditures on the project? Content (please ensure you mask any confidential information): Version (include t…
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BPM workflow approval question for PPM Project BudgetsSummary: Hi, I have a requirement on BPM workflow approvals for PPM Project Budgets/ Forecast. For the workflow approval of any new budget/ forecast version, business wa…
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Require sql statement to extract committed, actual and budgeted costs for projectsSummary: I am trying to extract committed, actual and budgeted costs for projects (if possible funds available) and I am unsure which tables to include in the sql statem…
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P2P Flow – Commitment Clearing in PPM Before Cost Import (Accrual on Receipt Enabled)We are facing an issue in the P2P flow for Expense POs after enabling Accrual on Receipt in a Business Unit. Once a Project PO is received, the commitment is cleared in …
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Do we have any standard report for the revenue accrual report in PPMSummary: Do we have any standard report for the revenue accrual report in PPM Content (please ensure you mask any confidential information): Version (include the version…
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How do I delete the invoice in PPM which is showing the invoice status as Transfer rejectedSummary: How do I delete the invoice in PPM which is showing the invoice status as Transfer rejected that didn't successfully transferred to Receivables Content (please …