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Project Management
Discussion List
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How to transfer CIP Costs from PPM to Fixed Assets without triggering Capitalization?Summary: We have a requirement to transfer capital costs from PPM to Fixed Assets as Construction-in-Progress (CIP) for reporting and integration with Oracle EPM. Our bu… -
ETC Revenue in Forecast Version Is Nearly Double the Financial Plan Amount. ExplainSummary: Hi Experts, I have a Revenue Forecast Financial Plan Type with a total amount of PHP 418,280,000. However, when I review the forecast version, Oracle calculates…
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how to remove the permission of "Manage Project Billing Events" in related to Project Management.Requirement is to remove the manage events access from user and reinstate the permission to edit draft contract invoices
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Accounting Date Validation Error During Revenue AccountingI am trying to perform revenue accounting in Oracle Fusion Contract Management Revenue, but I keep receiving the following error: "The accounting date 01-Aug-2026 isn't …
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How can I restrict the users with access to the Project Billing Specialist role to specific projectsSummary: We have a single Project BU. How can I restrict the users with access to the Project Billing Specialist role to specific projects please? Content (please ensure…
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What Subject Area provides access to Contract Billing Controls (Soft/Hard Limits)?Summary: OTBI Reporting of Contract Billing Controls Content (please ensure you mask any confidential information): Looking to create an OTBI report that includes Contra…
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Capitalized Production : French Accounting Entries in Oracle ERP CloudSummary: question regarding French Accounting entries for Capitalized Production (Production Immobilisée) Content (please ensure you mask any confidential information): …
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Milestone Billing - Completion Date IssueSummary: Hi We generate invoices based on milestone completion. Once a milestone is marked as “Complete” and a completion date is entered on the Manage Financial Project…
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timecard for Enterprise resourceSummary: Is it possible to define Project Enterprise Resource who isn't imported from HCM , and record a timecard in project costing using a custom document source ? Con…
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How to Close Project Gates After Approval with Approved / Bulk Closure of Existing Open GatesHi All, We have a business requirement in Oracle Fusion Project Management (PPM) related to Project Gates. Currently, when creating a Project Gate, the Gate Status is in… -
Requirement to create Serial Number based Capital Assets through PO Receipt Integration to ProjectsSummary: We are planning to import PO Receipts to Projects for a Serialized items, and wanted to create an asset for which, it is purchased from a supplier and receive i…
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Payables prepayment invoice was imported with 0 amountSummary: We found only 1 line with 0, we expect to see 2 lines one for the cost and one for the tax. Thanks
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projectFinancialTasks fetching 0 countHello, Im using the follow API to fetch the financial tasks from fusion cloud, there tasks that are already created yet when trying to get through postman its returning …
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decrease budget amountbudgetary control is enabled and I created an initial baseline and it's approved , then when I make a budget version andreduce the amount of a specific resource to be le…
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24C Manage Project Costs Search: Query By "No Search Conducted"Post 24C (received 9/20 in PROD), the query by "filter" in the Manage Project Costs search does not return results. Typical behavior is to enter the search value (e.g., …
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Is there an option to exclude certain commitment transaction being imported to manage committed costWe have a requirement to import only outstanding purchase order into projects under manage committed costs work area . Is there an option to restrict by excluding other … -
Manage and allocate cost to each resource without HCMSummary: In PPM, can we manage scheduling and allocate cost to each resource from expense reports or external payroll integration without HCM? What pre-requisites should…
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Is it possible to use use resource class rate schedule (labor) for project costing?Summary: I tested job rate schedule and it works fine for deriving time sheet rates, however I am trying to achieve the same with resource class rate schedule and import… -
Generate Revenue based on the event typeWe use Percent Spent as Revenue method in the revenue plan , meanwhile sometimes we need to adjust the revenue amounts based on manual events. the contract has only one …
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How to enable ORA_ERP_CONTROLLED_CONFIG as Payroll consultant. It is not there in my systemSummary: 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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While running Generate Invoice job getting an error(Error: ORA-20001: Get_Eligible_Reg_BP_Clines)Hi Experts, While running Generate Invoice job getting below error, could anyone help me on this. pjb_billing_utils.check_skip_contract : Entering : contractId: 10000158…
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Award Budget show “Financial plan type” generation source but FPT setup is “Project plan type”?Summary: We are using Oracle Fusion Cloud PPM/Grants Management 26B. The sponsored financial plan type is configured as follows: Planning Amounts: Cost only Designate as…
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Budget Consumption Incorrect ResolutionSummary: Need a way to correct duplication of consumed amounts in Project Budget Content (please ensure you mask any confidential information): We have two transactions …
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After the 26C release user unable to create a new project or open an existing projectSummary: After the 26C release user unable to create a new project or open an existing project. She is getting an error, see screenshot of error Content (please ensure y…
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Using Clearing Accounts Reconciliation for Raw CostsSummary: Content (please ensure you mask any confidential information): We have certain Project Types that are setup to use Burdened Costing. For the raw costs, we use a… -
New resources added to RBS not getting reflected on project enabled for budgetary controlSummary: If a project is enabled for budgetary control, the new resources added to RBS are not available to be selected when adding planning resources to project budget.…
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Unprocessed Cost Transaction Reference NumberSummary: Please let us know if it is an Oracle standard functionality where the PPM Unprocessed Cost transaction reference number changes automatically after a certain t…
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PJB-For all contracts>Financial Summary tab>Financial Details section>Project details Tab is grayedSummary: Content (please ensure you mask any confidential information): For all contracts>Financial Summary tab>Financial Details section>Project details Tab is grayed o…
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Display DFF on Manage Project Cost PageSummary: We can configure DFF on Project Cost Collection Flexfield with a context PJC:ALL. However when navigating to the Manage Project Page, these attributes are not a…
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Milestone Billing - AdjustmentsSummary: We generate invoices using the milestone-based billing method. It appears that once a milestone-based invoice has been interfaced to AR and accepted, we are una…