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Project Management
Discussion List
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What is Oracle recommended route to post the Payroll Cost to GL when using Project CostingSummary: We are implementing Oracle payroll with Oracle Financials and Projects. Payroll costs can be sent to GL for accounting and Payroll costs can also be imported in… -
Automatic closure of pending close projects after 90 daysSummary: Hi, Is there a way to automate closure of pending close projects after 90 days? Content (please ensure you mask any confidential information): Version (include … -
Project Cost Capitalization not working when Provider BU is different to Receiver BUHello, We are currently experiencing an issue in Oracle Fusion Cloud (in Project Costing) and I'm looking to confirm whether other customers have encountered the same pr…
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Business wants to update the Program Report logo. It is currently displaying the Oracle logoSummary: The business wants to update the Program Report (Report available in the Communications tab under Projects) logo. It is currently displaying the Oracle logo, an…
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what is best practice Monthly revenue event based on contract amountSummary: A single annual invoice is issued for a 12,000 contract(Jan–Dec), while revenue is recognized monthly at 1,000. The billing planinvolves one invoice for 12,000,…
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Audit object for "Manage Expenditure Types" & "Manage Project Transaction Sources" setup task?Summary: What are the audit policies to track change made to "Manage Expenditure Types" & "Manage Project Transaction Sources" setup from setup and maintenance Content (…
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I need to rename a Task for a project.Summary: For a Capex number, The Project Template earlier had 2 Tasks, (XX, YY). Project was created and both tasks was also created for the same Project. Then came the …
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Fusion PPM Contracts & Billing: How to Recognize Monthly Revenue for a Yearly Invoice?Summary: Client requirement: One yearly invoice, monthly revenue recognition in Oracle Projects Contracts & Billing. Content (please ensure you mask any confidential inf…
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How to override Segments using SLA Rules using Project ID/Number from Inventory TransactionsSummary: We have a requirement where material is issue out to the Project. We want to use Project related SLA for accounting of Transfer Orders with Project details. I w…
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Not able to edit Contract Event Completion date even invoice not created inHi, event was created and no invoice created and revenue is not generated still the user not able to edit the Event completion date and amount. note: the user can able t…
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transfer Order between 2 LE and 1 BU - to a VAT free ZoneSummary: in order to Transfer goods to a VAT free Zone I need to create intercompany invoice, the Org Structure is 2 LE , single BU, and 2 inv Orgs, What is the Setup th… -
Attribute6 is missing from Invoice DFFSummary: 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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How is the critical path decided for a Project?Summary: When we click on Show critical path, how does the PEM Module decides which are the critical tasks and which ones to be highlighted? Content (please ensure you m…
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What is the role of a Primary Resource?Summary: Other than being able to update certain fields in My Task section, is there any other role of the Primary Resource as well? Content (please ensure you mask any …
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Unable to generate burden costsSummary: We have a business requirement calculate burden costs on labour cost transactions and we would require burden costs to be created as a separate line so we can c…
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Best way for users to look up project time by expenditure TypeWhat would best way for users to pull their time on projects by expenditure type. User is ONLY Project Team Member on a project, nothing else. -
Do we have REST or SOAP API to create Class Categories and Class Codes in Projects Module?Hello Community, We have a requirement to create master data for Class Categories and class codes in Oracle fusion in Projects Module. While going through the oracle API…
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How to define workplan templates for the first time in Project Execution managementSummary: Could you pls let me know what is the best way to create workplan templates for the new implementation project in Execution management? Content (please ensure y…
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How can i remove the additional bind fields populating in Custom Object design in App Composer?In custom object design in application composer. I have a custom dynamic field 'Issue number' and no bind fields were assigned. But when am searching 'Issue number' from…
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Unable to see Account code combination in the visual builder excel add in@Oracle Project Hello Team, I am Unable to see Account code combination in the visual builder excel add in. I have all the relevant roles and data Access For Project Acc…
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Cannot change status in Manage Bill Transactions pageWe have imported a Cost and the same is reflected in the Manage Bill Transactions page. However, we have a requirement to change the status of the transaction to HOLD. B…
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Possible Reasons Why Project Invoices Move from “Submitted” to “Rejected” in Oracle PPMRegarding project invoicing, after generating Draft Invoices through “Generate Invoices” in PPM and submitting them so that the status becomes Submitted, the invoice sta…
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Project Financial ReportingSummary: Our organization uses the Projects module primarily for tracking the costs of projects (no awards, no project billing). Our project managers want a 'one-stop sh… -
Project Change Order Summary Generation 25B Feature IssueHi Team, As Per Oracle 25B reelase note regarding Project Change Order Summary Generation. Project Change Order Summary Generation Enabled the Opt in Feature in Project …
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How to Bill Multiple Contract Lines with a Single Billing Event in Amount-Based BillingSummary: We have a non-sponsored, billable training project in Oracle Fusion with: One customer contract Multiple contract lines (each representing a participant with a …
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Error when creating forecast version - Entity row with key.oracle.jbo.KeyError when creating forecast version - Use-User-Defined Exception (Use--1) Use-User-Defined Exception Cause The message, Use-User-Defined Exception, can not be accessed.…
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How to Post Multiple Revenue Accounts from a Single Contract Invoice?Summary: Scenario: Project cost = 10,000 (Cost-Reimbursable) Project revenue = 9,500 Management fee (fixed, not tied to cost) = 500 Current Setup: Contract Transaction T…
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How to Track Donor/Grant Advances at Project Level Without Creating AR Invoices?Our Current Process (Using Contract Billing Events): We create an Advance Event in the Contract. Contract Billing generates an Advance Invoice, which posts as: Dr AR Tra…
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Import Cost : Generate Report Process ending in RetryingSummary: When User is running import cost process, Import Cost: Generate Output Report status stuck in "Retrying". screen shot attached Content (please ensure you mask a…
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Project Invoice Workflow not workingAs per the existing configurations, project contract invoices are sent sequentially to the approvers listed in the approval group and require their approval. However, as…