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Project Management
Discussion List
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Unable to Query (apply filter on Supplier Invoice Number or Comment) on Manage Project Costs screen.Summary: Unable to Query (apply filter on Supplier Invoice Number or Comment) on Manage Project Costs screen. When I add new columns to the screen using View → Columns →… -
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… -
Automatic Revenue recognition over a period of timeSummary Is there a feature available in Project billing where the revenue amount on an billing event be automatically recognized based on the provided number of periods?… -
Manage Unprocessed Cost - Funds Reservation Error - Invalid account on transaction No Budget AccountHello! I am experiencing an error in Manage Unprocessed Costs when attempting to Import Costs. The Funds Status is giving the following error message: Invalid account on…
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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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The organization isn't valid for the project unit and business unit of the source project template.Summary: I am trying to import Projects but for one specific organization i am getting this repeated error that The organization isn't valid for the project unit and bus…
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Best practice for using a separate Project segment when implementing Project Management ModuleSummary: Seeking best-practice guidance on whether a separate Project segment in the Chart of Accounts is recommended to support project-wise profitability analysis in O…
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Contract Revenue is not picking up currency override per bill planSummary: As a general rule, we apply corporate rates on contract invoices and revenue for Non GBP foreign currency contracts. Ledger currency is GBP. However for a parti…
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Monthly revenue event based on contract hard limit amountHello, we are having a requirement to create repetitive events (for revenue recognition) that would be monthly equal events in the amount of 1/12 of Hard Limit amount. I…
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How to restrict Project Number selection to own Company/BU in Purchase Requisitions?I have a question regarding the control of project number entry during the Purchase Requisition process. Currently, we are facing an issue where users can select project…
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Project Task Chargeable Flag is not getting updated with FBDISummary:Project Task Chargeable Flag is not getting updated with FBDI Content (please ensure you mask any confidential information): We have a requirement to disable cha…
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Cannot see "Override Account" button when the Journal Source is PayablesSummary: I am new for finance. Do anyone know why I cannot see the "Override Account" button when Journal Source is Payables. Content (please ensure you mask any confide…
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PPM-AR Invoice should be created in Incomplete statusSummary: Contract Invoices transferred from PPM to receivables after the Autoinvoice import program it should be in Incomplete status. In our organization we have implem…
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Data Masking in non prod after P2T impacting Project Management approvals & Project upload via FBDISummary: After using data masking during P2T refresh, the email IDs are masked to some generic email ID (sendnoreply@xyz.com) This impacts a) Approvals in Project Manage…
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Difference in Conversion rates between Positive and Negative revenue eventsSummary: In PPM Project Revenue Event has created in August accounted and Posted to GL in August. In November same Event has created with -ve amount. Actually with +ve e…
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Avoiding Duplicate Approvals in Project Budget WorkflowHi, We have a requirement to configure the Project Budget Approval workflow so that approvals are triggered based on project resource roles. For this purpose, we have cr…
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Is there any role available in PEM which allows a person to access any Project?Summary: Is there any role available in PEM which allows a person to access any Project, irrespective if the person is a Member in the Project or not. Also, what will be…
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How to manage issuing to projects from inventory to specific users that are assigned to this projectSummary: We have multiple projects in our inventory management, and we issue to projects through Internal requisition cycle. We need to restrict the users to only see th…
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How to import labor cost by using Manage Expenditure Batches?Summary: one of our new branched want to import Labor/Nonlabor/ Raw Material cost into Fusion project cost. we decided to use Manage Expenditure Batches function to impo…
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Is it possible to capture progress for multiple projects at the same time.Summary: Is it possible to capture progress for multiple projects at the same time. Content (please ensure you mask any confidential information): Version (include the v…
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We would like to understand how the privilege and Function Security Policy works in FusionSummary: We would like to understand how the ‘Project Execution’ privilege and Function Security Policy for the Project module in Fusion, and what specific access and ca…
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Not able to see project resource when adding via Manage project resources tabSummary: Hi Folks, I want to add resource in project but not able to find those resources under 'add resource' search results. can anyone please suggest probable issue f… -
How to check the funds available and budget spending of Project Control BudgetHello, We have both GL control budget and Project control budget. During submission of requisition we encountered an insufficient fund error in Project control Budget (A…
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Recognition of Loss Events for Loss making ContractsSummary: Hi Team, Regarding the Onerous Contracts (Loss making contracts) functionality, we have implemented it through Revenue Method with Process Configurator and This…
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Project Process Configurator-How to configure the User-Defined Descriptive Flexfield Attributes1-10Summary: In Oracle Fusion PPM the Project Process Configurator (PPC) helps to derive the Asset Line Description when we run the Generate Asset Lines process. As per belo…
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How to display Pop-up message when user misses a parameter that is not mandatorySummary: How to display Pop-up message while submitting ESS job when user misses a parameter that is not mandatory or range parameters ? Content (please ensure you mask …
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Can we make project budget to be auto approved if previous and current baselined amount is same.Summary: Client is having a requirement that project budget will be auto approved if budget version amount is equals to the previous baselined budget amount. This is the…
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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 translate the value of the value set in different languagesWe are using the value in the DFF for populating LOV and i want to translate the values of the values set based on the language preferences. I have tried but I can see a…
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Additional Information while creating a project in Execution ManagementSummary: Is there any way that additional information can be captured while creating a project in execution management. I am trying to compare with quick entry field in …