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Project Management
Discussion List
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Requirement to create Project revenue Events once the Project Invoice is generatedRequirement to create Project Revenue Events once the Project Invoice is generated and is in Submitted status, can you please suggest how we can acheive this . Billing E… -
Project Costing - Unprocessed Transactions Real Time Cannot see people namesI have one user who has all seeded Project roles and the proper access defined and is not able to see people names in the analysis: Project Costing - Unprocessed Transac… -
When I run a [Preview Project Performance] for a specific project, an Essbase Error occured.When I run a [Preview Project Performance] for a specific project, an Essbase Error occured. "Cannot perform cube view operation. Essbase Error(1260052): Syntax error i…
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Intercompany Billing ProcessSummary: Project Intercompany Invoices are not getting generated Hi Team, The Project intercompany Invoices are not getting generated even after configuring all the requ…
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How Bill Set controls Invoice Generation, With out bill set we cannot generate Invoices?Summary: We have contract type, for which we are associating multiple projects (one project per one contract line) to one contract, and each contract line is having a se…
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how to auto populate Product Fiscal Classification on draft invoiceSummary: How to auto populate Product Fiscal Classification on draft invoice? Content (please ensure you mask any confidential information): We are using a third-party t…
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Project Performance Not Updating Correctly for Budget ChangesSummary: We have been having ongoing issue with the Review Project Performance screen not being updated correctly. No root cause has been identified nor do we know how m… -
Rate Schedule not working on RBS Inventory ItemsSummary: Within our RBS, we need to use Inventory Items as resources for Project Planning. To achieve this, we configured our RBS accordingly. Based on our understanding…
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Is there a way to load labor resource conditions with job codes instead of job names as criteria?Summary: We are trying to do a bulk load of project enterprise labor resource conditions and we are unable to do so because we have several job codes with same job names…
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Facing issue while creating Project Asset using FBDi TemplateSummary: Hello Team, While creating the project assets using FBDi template system is giving error- "The account rules assigned to the transaction account type are insuff…
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Class Categories DFF in OTBISummary: Hi, Are the class categories descriptive flexfields available in OTBI subject area? If so, which subject area do these fields belong to? Content (please ensure …
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Exclude specific Transaction Type from Project Cost CollectionSummary: As per our business requirement we need to capture the Project Material PO cost at the time of actual consumption and not at receiving. We need to capture the c…
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Unable to find REST End Point API for Partner Organizations details update in Oracle Fusion ProjectSummary: We are creating Projects in PPM from CRM using Smart Action and want Partner details should also flow in PPM Projects. But unable to find the RESTAPI to update …
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Oracle Fusion Projects Removing Cost Rate Overrides from Manage Financial Project SettingsSummary: Hello, Is it possible to remove Cost Rate Overrides in Manage Financial Project Settings through the role? The Navigation is Projects > Project Financial Manage…
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Assistance Required: Unable to Access "Manage Issue" Page in Oracle Fusion Project ManagementHi Community, Greetings! I am currently unable to view the "Manage Issue" page within the Project Management module in my Oracle Fusion instance. I have already assigned…
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Burden multiplier not being pickedSummary: Hi, We have some organizations for which burden multipler is not being picked and unprocessed costs are ending in error. The error mentions that Add the ABC exp…
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Resetting Project Billing Invoice to Unapproved Status in Oracle Fusion PPMSummary: We have a requirement to revert back the contract invoice from approved status to draft. How can this be achievable. is it standard functionality? Is there a pr…
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FBDI for Transfer Price SchedulesSummary: Is there a way to bulk upload transfer price schedules? Is there an FBDI available? Content (please ensure you mask any confidential information): Version (incl…
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Update project owning organization after labour cost accounted –reversal entries not created correctSummary: We are encountering a situation in which projects are initiated with minimal information before work begins, and employees subsequently record their labour cost…
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Is it possible to remove the Award Close DateSummary: We do not use the Award Close Date (we do not want transactions posting after the End Date), however it auto populates to 90 Days from the End Date. I am aware …
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equivalent profile for PA: Default Expenditure Organization in AP/PO in Oracle fusion PPMWhat is the equivalent profile for PA: Default Expenditure Organization in AP/PO in Oracle fusion PPM Content (please ensure you mask any confidential information): Vers… -
Hold Invoice Once action for BPM ApproveAdjustment not workingSummary: Hello, We would like to check for inputs about our issue in workflow ApproveAdjustment. We have a project cost with Adjustment type "Hold Invoice Once" and the …
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Needs a clarification, How the budget is consumes under the task resource 'Material' .Summary: In a project task we have both 'financial resources' and 'materials' are assigned, For PO, it consumes under financial resources, but for Purchase receipt, it c…
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Why are transactions for closed Cost Management and Payables period still importing to Projects?Summary: We are doing a normal period close process. We make sure Cost Management is all closed and imported to PPM. Payables as well is closed for the current period. S… -
Which privilege enables user to create Project task?Summary: We want user to enable create project task. We know that Project Administrator role can do this but that has a lot additional privileges that we cannot allow us…
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Can a project asset be transferred to Fixed Asset as a CIP asset?Summary: Content (please ensure you mask any confidential information): We have a client requirement to place project assets in service in PPM & transfer them to Fixed A…
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usage of Tolerance in the Budgetary Controls in PPMSummary: usage of Tolerance in the Budgetary Controls in PPM Content (please ensure you mask any confidential information): Version (include the version you are using, i…
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Interproject Invoice - Review and correct the receivable account assignment.Summary: We are getting error when import AutoInvoice interproject invoice in AR. Review and correct the receivable account assignment. Do we need to setup, if so which …
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Once Budgetary Control is set up, is it not possible to modify the Control Budget Filter?Is it possible to modify the Control Budget Filter once Manage Budgetary Control and Encumbrance Accounting has been set up? The Control Budget Filter should have been L…
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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…