To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Project Management
Discussion List
-
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 … -
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…
-
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…
-
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…
-
Add DFF at the Labor Schedule Versions line levelSummary: Our organization has a need for an additional DFF at the Labor Distribution Schedule Version line level. The newest feature release in 25D does not allow for ch…
-
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 …
-
How to capitalize project costs when the underlying Expenditure Type was not marked as capitalizableSummary: Hi everyone, We are running into an asset generation issue in Oracle Fusion Capital Projects and need some advice on the best way to proceed. Our Situation: We …
-
Project accounting required on capital natural accountsSummary: We are trying to restrict transactions entered to a capital natural account to require a Project number from the Project subledger to be flagged on the transact…
-
Can we use the Forecast as requirement to be added on the BPM Worklist for Project StatusSummary: The business have the requirement where they requiring the Project Status Workflow to add an additional rule the before it move to different project status the …
-
Billing invoice events statusSummary: Can somebody confirm the actual meaning of Invoice status = Pending adjustment on Manage events page Content (please ensure you mask any confidential informatio…
-
Unable to assign costs to an asset due to the expenditure category not being marked as capitalizableSummary: We have costs associated with a project that need to be assigned to an asset. They are not populating as available to be assigned as an asset. This is due to th… -
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 …
-
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 …
-
How to use Microsoft projects IntegrationsHi Team, We are trying to use Microsoft Project Integration with Oracle Fusion Projects for project planning and synchronization. We installed the Microsoft Project add-… -
Increment Date Parameter when scheduling create accountingSummary: Can we schedule Create Accounting and while scheduling increment the date parameter? Content (please ensure you mask any confidential information): Version (inc…
-
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… -
Requesting capability to enable Advanced Search filters in PEM project search.Summary: We are looking to find out if Project Execution Management (PEM) supports an Advanced Search feature for finding and opening projects, as an alternative to the …
-
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…
-
Unapproved PRs/POs are prematurely generating project commitmentsSummary: We are experiencing an unexpected integration behavior between Budgetary Control, Procurement, and Project Portfolio Management (PPM).Although our Budgetary Con…
-
Split and Transfer using REST web service not workingSummary: Split and Transfer using REST web service not working Content (please ensure you mask any confidential information): The following payload does not work. Docume…
-
Is there any way to add multiple organization in Burden scheduleWant to add 200-300 organization in many schedule but manually it is very time consuming so is there any way or FBDI or AI agent to load all organizations in one go,
-
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…
-
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…
-
Does entering both Quantity and Raw Cost prevent the "raw cost rate not found" planning errorSummary: Hi, we are hitting the error: "A raw cost rate was not found for the planning transaction." If we manually populate both the quantity and the raw cost amount di…
-
Resolution for budget creation error on burden costsSummary: We are hitting an error when trying to create a project budget with burden costs. Has anyone encountered this specific issue before? I have attached the error m…
-
Budget baselining triggers redundant budget calendars and multiple control budget versions.Summary: We are experiencing an issue where baselining a project budget generates duplicate structures. Our Project Calendar is identical to our Accounting Calendar. How…
-
Best Practice for CWIP and Project Clearing Account Mapping in Capital ProjectsSummary: The core requirement is to determine the best practice for configuring Construction in Progress (CWIP) account strings for Capital Projects within Oracle Fusion…
-
Deferring Project Actual Costs from Receipt to Item Consumption / IssuanceSummary: Hi everyone, We have a business requirement to capture actual costs on projects only when items are physically consumed or issued, rather than at the time of re…
-
Subledger Accounting was unable to retrieve a value for the accounting flexfield account rule.Summary: Hi Team, We have imported Labor Cost transactions from Oracle Time and Labor. However, when accounting is being created for both Labor Cost and Labor Cost Adjus…
-
CIP Account Analysis is not showing dataSummary: Why is my asset project not showing data here in the dashboard: There are plenty of cap transactions. I have also tried with chosing all periods - same result …