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Project Management
Discussion List
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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… -
How to bulk update the existing expenditure types for translated values?Summary: We have already configured expenditure types in English (US). Now we have a requirement to translate these existing expenditure types in different language as p…
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Can ETC be updated for Project Forecast via Edit Forecast in Excel?Looking to leverage the Edit Forecast in Excel function and see how forecast lines and their resources can be input, but not Quantity, ETC, etc. The documentation indica…
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How to refund unused/remaining Prepayment Request in Project Contract Billing?Trying to understand how to refund any unused or remaining balance on a prepayment request in Project Contract Billing. This was raised in the following post but was nev…
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unable to access projectsSummary: A user has been given security role of Project Team Member and has also been added as a team member on few projects. However, when the user tries to search for …
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Incorrect ETC Revenue Amounts in ForecastsSummary: I have setup a contract that has a start and end date 01-Aug-2025, 31-Mar-2026, also aligning to the project it is associated in the contract line. Current peri…
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how to import Resource Actual hours in Resource managementHello We are trying to import Resource Actual hours in Resource management. But No hours are imported Our Setup In “Manage Project Resource Management Implementation Oti… -
Issue with Burden Schedule Configuration CSV Import – PJF_IRS_MUL_INVALID_ORGHi Team, I am trying to import Burden Schedule Configuration using the standard CSV import process and encountering the following error for some records: Error Code: PJF…
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Planning in PEM – Adjustment of Planned Effort in Fixed Duration Project without constraintsSummary: We have a requirement to plan projects in Project Execution Management (PEM) with flexibility, specifically allowing manual entry of both planned effort and dat…
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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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Need to configure grants invoice approval so that the person submitting should not be able to approvWe have a requirement that the grants invoice approval rule should be configured so that the person submitting should not be able to approve the invoice. Please let me k…
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You must enter a valid value for the Transaction Type attribute. (OKC-195787)-Submitting AWARDSummary: Receiving below error when submitting award The contract associated to the award wasn''t updated because of an error. Review the associated error details. You m…
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Intermittent issue with fusion rest api while releasing hold on project billing eventSummary: As part of out OIC orchestration we are first putting hold on project billing event and after some processing we are trying to release the hold. In both cases w… -
Burden cost accounting options setup on project typeSummary: Hi, We have burden cost accounting setup to create separate expenditure item for burden cost. Should we check the create burden cost accounting journal entries …
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Update project specific RBS for budgettingSummary: Is it possible to update resource lines in a project specific RBS? We want to change a recource before using it for budgetting. Content (required): Version (inc…
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How to use Specify Skip Rule in PPM Workflow?Summary: We are encountering an issue with the "ApproveAdjustment" workflow in PPM, where cost transfers are being auto-approved even after they are explicitly rejected … -
Unable to View Expenditure Types while creation of RequisitionSummary: Unable to View Expenditure Types while creation of Requisition in Procurement Content (please ensure you mask any confidential information): Hi Team, Unable to …
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How to write approval rule for Project cost Adjustments Approval workflow to go to Task Manager?Hi We have the requirement where Project cost adjustment has to be approved by Task Manager assigned to Task under "Manage Financial Project Plan". I know we have the fe…
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Ability to exclude Labor Burdens While Generating InvoiceSummary: Ability to exclude Labor Burdens While Generating Invoice Content (please ensure you mask any confidential information): Hi Team, As per requirement, while gene…
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Cross charge burden transactions not processed for intercompany billingSummary: We have intercompany contracts and projects and labor cross charge their time to the the project. There is burden on separate expenditure item for these cross c…
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Method to clear Funds Warning on Project Costs with Sufficient BudgetSummary: Project cost funds warnings remain tagged even after budget is increased to ensure sufficient funds. Content (please ensure you mask any confidential informatio…
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Project Status Change History tracking tableHello All, We have a requirement where client wants incremental run of the report to have all the project where explicitly status is updated to be extracted in the runs.…
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We need to import payroll costs even if it is exceeding project budget. Can supplemental rule help?Our client wants the project based payroll costs to be imported even if the project budget is exhausted. This is for sponsored projects. Can we utilise the supplemental …
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Incorrect sequence Task UploadSummary: The task are getting uploaded in the incorrect sequence through FDBI Content (please ensure you mask any confidential information): We are uploading the task th…
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Cross Charge transactions not visible on Manage Project Costs ScreenSummary: Hi All, We have enabled cross charge functionality for our clients. Currently cross charge are happening between two different BUs. For e.g. we have BU A and B …
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Custom Project role- costs cannot be limited by expenditure organisationWe are creating custom project roles and when we choose to limit data access to expenditure organisation, no costs at all can be seen from the Project Cost screen. When …
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How to Mask Labor Cost Quantity in Project CostingSummary: The Labor Cost Quantity is not Masked. Content (please ensure you mask any confidential information): We have successfully Masked Labor Cost AMOUNT. But the Lab… -
Project Budget Amount Based Rule with Conversion Amount Condition Needed in Fusion BPM WorkflowSummary: Project Budget Amount Based Rule with Conversion Amount Condition Needed in Fusion BPM Workflow. Content (required): We are following job level hierarchies base…
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Billing milestone sequence numbersSummary: The milestone feature in contracts module allows you to create billing milestones and when the contract is set to "active" status milestone numbers are created …
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Tax distribution error when validating project tagged invoicesSummary: I have defined project lookups and auto-accounting rules which to my knowledge are good to go. But when creating a payables invoice with project tagged, it give…