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Project Management
Discussion List
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Migrating project contracts from EBS to Cloud PPM ContractsSummary: We are migrating contracts from EBS to Oracle Cloud using Import Management CSV files. During this process, we noticed that the generic user created to perform … -
Can we override the task-level billable setting when system generates burden expenditure items?Summary: Hi We have T&M billing scenario for which we have checked the "Billable" flag for project tasks. We also have burdening configurations that create separate expe…
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PA Invoice number duplication?Summary: Hi, Is there a possibility that PA Invoice number is duplicated across business units? We want to ensure unique invoice numbering in PA. Content (please ensure …
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Project contracts migration from eBS to Cloud PPMSummary:P We require the project contracts to be migrated from eBS to Cloud PPM. We are finding that we cannot load contracts unless the service account user through whi…
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Task Transaction Date vs Task Planned DateMy understanding is that the Transaction Finish date is a financial transaction date. If this is the case, Why am I unable to select the task in the LOV in AP entry? I a… -
only view programs but not create programSummary: need the privilege or a separate role for read-only or view access of Program, and only certain group should have the access to create Programs Content (please … -
Deleted lines from unprocessed expenditure batchHi, anyone knows this issue > Deleted lines from unprocessed expenditure batch say in Mar-26 period, same lines are posted in Apr-26 period? How to correct/resolve so as…
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pull project billing cost center from project task instead of project headerSummary: Is it possible to derive the cost center for project revenue from the project task in the SLA instead of the project header? Content (please ensure you mask any… -
Invoice Line Adjustment Hold Once not workingSummary: Anyone run into this issue: Create an invoice with multiple lines One line needs to be removed from invoice. Highlight line and select remove transactions → Hol… -
Custom Role for a user to access the PM/Project Administrators to create the Billing EventsSummary: We have a requirement to have the role to give access to Project Managers/Project Administrators to create the Billing Events, But That role should NOT allow th…
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How can I remove the additional information in the Approval History?Summary: In the Transfer Cost Adjustment In-app and email notification - Approval History. Is it showing the following: Submitted by: Approver / Assigned to: and it is s… -
Contract Financial Summary revenue numbers are double of the recognized revenue on contract lineSummary: We are seeing the contract financial summary revenue numbers are double of the recognized revenue on contract line, is this a bug? Financial Summary Revenue Amo…
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how to configure the revenue account using transaction type for project related invoice in ARSummary: how to configure the revenue account using transaction type for project related invoice and standard lines for non project invoice in AR Content (please ensure …
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You must specify a default tax rate code that's effective on the tax determination dateSummary: Getting this error" You must specify a default tax rate code that's effective on the tax determination date for this tax status. Cause: Action:" While Transferr…
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Automation of Revenue Recognition for Contract FeesSummary: Currently, revenue recognition for contract fees is being handled manually. implement an automated solution within Oracle Fusion Cloud Project Portfolio Managem…
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Revenue Not Reversing When Invoice is Cancelled in Oracle FusionHi Experts, We have a requirement that whenever an invoice is cancelled or credited, the corresponding revenue should also be reversed. Currently, we are observing scena… -
how to restrict project template LOV while creating projectSummary: how to restrict project template LOV while creating project Content (please ensure you mask any confidential information): Hi Everyone, we’d like to restrict th…
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Business unit not visible while creating Labor Schedules in Oracle ProjectsSummary: Business unit not visible while creating Labor Schedules in Oracle Projects Content (please ensure you mask any confidential information): Business unit not vis…
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Ability to Project invoice attachments transfer to ARSummary: Ability for sending Project invoice attachments transfer to AR Content (please ensure you mask any confidential information): Hi Team, As per use case, i have a…
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Project transfer, budgetary control impact from one Project to Another ProjectSummary: Business Requirement: Budgets check will be happen, commitments will be reserved when IR(Internal PR) Approved, then the Transfer order issue from Project A to …
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User cant able to see data in Project Management page with project execution custom roleSummary: Data is visible on the project management page when the user has the project execution seeded role. We have assigned the test user as a project manager and comp…
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Hide columns in project planSummary: have a requirement to hide specific columns in the project plan , but the sandbox doesn't get activated in this page. Is it possible to achieve this one ? Conte…
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Is there a way to hide the available columns in the manage project plan page?Summary: We have a requirement to hide or make certain columns read-only in the manage project plan page. This page does not look like it can be edited in a sandbox or f…
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You can't access this page because you aren't a project enterprise resource.Hey Folks, After adding the user in the project enterprise roles and provided the roles in Project user provisioning, user still getting the same error. Please suggest h… -
Position based approval setup required in project cost adjustmentSummary: We have a requirement where multiple level of approvals are required for project cost adjustment. All are based on positions and second layer just as a reviewer…
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Cross-BU/LE Project Time Charging in OTL - Beyond Intercompany & Multi-Assignment?Module: Oracle Time and Labor and Project Costing, Release: Oracle Fusion Cloud (26A) Background We have a requirement where employees belonging to one Business Unit (BU…
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Why is the Project Balance different than the Control Budget Balance on the Grants overview page?Project Balance is 0.01 different than the Control Budget Balance and not sure why: -
Partially applied Prepayments not reflecting under Project CommitmentsSummary: Partially applied Prepayments not reflecting the unliquidated amount under Project Commitments. Lets say there is a prepayment invoice booked on a project for a…
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Table Validated Value set to USER_DEF_ATTRIBUTE in Project Costing Details DFFSummary: Is there a way to assign Table Validated Value set to USER_DEF_ATTRIBUTE in Project Costing Details DFF Content (required): We have a requirement to assign a ta…
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Mandatory Role on Award and Award ProjectsSummary: Hi everyone, we have a client requirement around mandatory roles at the Award level in Oracle Grants Management and we'd like to hear if anyone has tackled some…