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Project Management
Discussion List
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Generating of costs to the receiver business unit on an intercompanySummary: By default, when there is cross charging between two different business unit or companies, the costs are always created on the provider business unit. Now, our … -
Project Expenditure Organization Updated, but Last Update Date Not Reflecting Latest ChangeSummary: I am facing an issue in Manage Project Organization Classifications in Oracle Fusion. 🔸 Observation I updated the Project Expenditure Organization classificati…
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Assistance Required for Error in Oracle Fusion PPM Cost ImportHi Community, Greetings! I hope this message finds you well. I am reaching out to seek your assistance with an issue I've encountered in Oracle Fusion PPM. While attempt…
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Facing issue with the API to get employee detailsSummary: I am trying to get the employee details using a Rest API mentioned below, but getting the error as '403 Forbidden'. Please help me out in resolving this. I have…
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ENDUSER HAS MADE CUSTOMER FOR BOTH PROJECT BUTENDUSER HAS MADE CUSTOMER FOR BOTH PROJECT BUT IT IS VSISIBLE IN ONE PROJECT BUT NOT VIIBLE TO OTHER PROJECTS WHY
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Milestone "In progress" StatusWith the new Milestones functionality, released with version 24B in PPM (Project), when milestones are added from the Project Financial Plan section, you can complete th… -
Delivered AI agents in PPMSummary: What are the delivered AI agents in PPM? The below link doesn't have PPM agents mentioned. https://www.oracle.com/applications/fusion-ai/ai-agents/ Content (ple…
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Customer on Project versus ContractSummary: We see that there is a parties field on the project where we can add customer and also the project if billable has a separate field called customer. Can you ple…
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How to enable Task-Level DFF from PPPM Visible in AP Invoice Lines and PO/Requisition CreationSummary: The requirement is to make a task-level Descriptive Flexfield (DFF) created in PPPM visible in AP invoice lines and during purchase order/requisition creation. …
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Unable to create New Project or Duplicate ProjectSummary: Unable to create New Project or Duplicate Project. Following errors are displayed - Create New Project Error - A new project or project template can't be create… -
Reversal of Invoice when RejectedOur users wanted to check other possible options or if there is a functionality where there will be an auto reversal when the invoice approver rejects the invoice. The c…
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Not able to map expenditure type and pay element at Manage Pay Element Expenditure Type DerivationSummary: Not able to map expenditure type and pay element at Manage Pay Element Expenditure Type Derivation using the spreadsheet. Content (please ensure you mask any co…
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How to override Budgetary Control as and when needed for Award/Projects?Summary How to override Budgetary Control as and when needed for Award/Projects?Content How to override Budgetary Control as and when needed for Award/Projects? We have …
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"Type" section in Manage Billing CyclesSummary: In the Billing Cycle section of PPM (Project), in the "type" picklist I would like to understand which of the available options, see screenshot, comes closest t…
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Accounting Error while Posting Cost AdjustmentSummary: Accounting Error while Posting Cost Adjustmentt Content (please ensure you mask any confidential information): Hi Team, While Performing Miscelleneous Cost Adju…
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How can the rate for an Inventory Item be populated in projects budget screen using planning RBSSummary: How can the rate for an Inventory Item be populated(rate direct from inventory) in projects budget screen using planning RBS. I am trying to create a cost budge…
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what job is run to update RBS latestSummary: which Job is run to update RBS latest version in PPM Content (please ensure you mask any confidential information): Version (include the version you are using, …
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Assign a project to multiple programsSummary I did demonstrate the Program feature during a CRP session in Nov/Dec 2025 time period and the system did throw an error message when I attempted to assign a pro…
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How to prevent EAC recalculation when costs are transfered 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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PJC The derived provider project accounting date for the transaction isn't in the accounting periodSummary: PJC - The derived provider project accounting date for the transaction isn't in the accounting period. Content (please ensure you mask any confidential informat…
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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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Exclude burden cost from budget checkSummary: We have a requirement where burden cost should bypass budget check. Burden cost lines are created as separate expenditure item. Content (please ensure you mask …
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Create Project Cost Adjustment Accounting when setting the transaction to Capitalizable/Non- capSummary: To Create Project Cost Adjustment Accounting when setting the transaction to Capitalizable/Non- capitaliable. As currently if I am creating any accounting rule …
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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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Burden Transaction Accounting Rules – Derivation from Employee AttributesSummary: Since burden transactions do not contain employee information, is it possible in Oracle PPM Cloud to configure accounting rules such that the Company segment is…
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Project Budget Approval should trigger only when the amount is changed in Fusion ProjectsSummary: Issue : In our current process budget approval for Project is triggering for all the changes (including dates), but the ask is only the approval should trigger …
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Unable to Close Contract because Contract Line Funding, Invoice, Revenue do not matchWe use Enterprise Contracts, as well as the PPM Projects module together. We link our project/tasks to Contract Lines. We have many scenarios where we have multiple cont…
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Government budget is set for 3 years for 3M from the holding and every year is releasing 1MSummary: Each year the holding releases 1M for each year, for example. We are looking for a way to record the 3 M for 3 years and release the annual budget. Content (ple…
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Can we utilise the Import Award Funding FBDI to update award funding?Summary: Can we utilise the Import Awards FBDI to make updates to the award funding and adjusting funding between projects? Content (please ensure you mask any confident…