To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Project Management
Discussion List
-
WIP to COGS Transfer in Event-Based Revenue (NOT POC)Summary: How can we transfer WIP to COGS in Oracle Fusion Projects at the time of revenue recognition, specifically for event-based revenue (not POC)? We need to trigger… -
Can we custom the Project Closing Workflow to not close the Project if there is a PO commitmentsSummary: We want to explore enabling a feature that prevents project closure when open Purchase Order (PO) commitments exist. This functionality should ideally apply at … -
Burden Rate Calendars - Differences between EBS and OFCI am loading payroll costs from a third-party application and my burden costs in OFC are different than what is in EBS. What is the date in which the burden schedule ref…
-
How to adjust Milestone based billing event?Summary: Unable to perform adjustment on Milestone based event created using Milestone Billing and Revenue Recognition feature > https://docs.oracle.com/en/cloud/saas/re…
-
unexpected accounting on project contract invoiceSummary: After creating an AR invoice from project contracts, the expected accounting entry (based on the documents and notes) on the invoice was Receivables (dr) Deferr…
-
Project Team member is added automatically in RBS, Can you let me know why?Summary: Project Team member such as Project Manager and Project Resource Request is automatically added in the Project RBS. Content (please ensure you mask any confiden… -
Navigation for Budget and FundingControl reference: Budget and Funding Control standard: Oracle automatically validates the data that is entered when setting up a project code. Error messages are genera…
-
PRJ: How to enable the Manage Project Cost DashboardDear Team, Can you please advise how to enable below dashboard. Regards Prashant
-
Why is the Project RBS automatically updated when creating resource assignment?Summary: Context / Configuration: A new Project ResourceBreakdown Structure (RBS) has been created, with Project Role and Named Personenabled as Resource Formats. Observ…
-
Financially Closed projects possible to enter the GL journalsSummary: We are able to successfully post journals and the projects that are marked as Financially Closed Financially Closed projects possible to enter the GL journals a…
-
PRJ: API for Standalone Primavera versionDear Team, Customer don't have Primavera Enterprise version; they have standalone Primavera version installed. Is it possible to integrate Standalone Primavera with Orac…
-
Adjustment Approval PPM: get a notification with all details and link "transaction details" works ?Summary: Hello everyone, when the adjustment approval workflow is activated, the cost transfer is auto approved and the transfer is done. It's fine. The notification rec…
-
Ablity to Protect Adfdi Spread sheet Cells in Oracle FusionSummary: Ablity to Protect Adfdi Spread sheet Cells in Oracle Fusion Content (please ensure you mask any confidential information): Hi Team, Is there any Possiblity to T…
-
page personilization on project resourceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Can Project Adjustment SLA rules use document entry as a source?Summary: Content (please ensure you mask any confidential information): We are configuring SLA rules for supplier cost adjustments in PPM, and want to restrict the rules… -
Intercompany invoice not picking up IC transactions, as raw cost is zeroSummary: I have created intercompany non-labour transactions. After running the Identify cross charge transactions processes, those transactions are marked as intercompa…
-
Create Search Index for Worklist in Scheduled Process in not availableThe process name "Create Search Index for Worklist" in Scheduled Process is no result display. Is there are new process name for this? I'm currently testing the New Feat…
-
API to update Other Internal Funding Source NameSummary: The Import Funding Sources FBDI allows to create Internal Funding Sources. But once the Funding Source is created, same FBDI does not allow to update the Name a…
-
Reprocess Only If Distribution Rules ChangedCan someone confirm how the functionality of the 'Reprocess Only if Distribution Rules Changed' in Manage Labor Costs of the Labor Distribution module works? We implemen…
-
How can we set up alerts or notifications for newly created projects?Can we use Alert Composer to trigger notifications when new projects are created?
-
BU's not available in Project unit optionsSummary: I have setunew BU's in Configure project accounting business function still am unable to see the BU's list in project unit option, kindly guide me on this Conte…
-
With expanded authority being enabled, can we utilise funds from next period to the current period?Summary: If we have expanded authority enabled and have two budget periods, can we use funds allocated to the next budget period in the current budget period if funds of…
-
Why does PPM have two accounting periods?Summary: I would like to know why PPM has two accounting periods. Content (please ensure you mask any confidential information): There are two PPMs: “Manage Accounting P…
-
Oracle PPM 25A new featureSummary: Advanced Project Contract Prepayment Billing – I have created new standard invoice and check prepayment option for each invoice status of Draft, Approved and Re…
-
Is it possible charge revenue to a different project than the billable expenseSummary: Currently, costs are sent to a specific project but we need to charge revenue to a different project number, the core/admin project. Content (please ensure you …
-
Ability to generate invoice/revenue by project type or project unitSummary: Hi, Do we have functionality to generate invoice/revenue by Project Type or Project Unit. We have multiple lines of business in a business unit. The lines of bu…
-
The Task Attribute although selected on Invoice Format is not picked up in the Invoice PrintSummary: The Task Attribute although selected on Invoice Format is not picked up in the Invoice Print Content (please ensure you mask any confidential information): Vers…
-
costing failed to import with reason The value of the attribute Distribution Basiscosting failed to import with reason "The value of the attribute Distribution Basis" in 25B, we have labor schedule exist for the same expenditure period.
-
Committed Cost Total on Award Overview is not matching the total on the Manage Committed Cost pageSummary: On the Award Overview page, the committed cost total is $3,862,554.58. When I click into the Manage Committed Cost for that project, the total is $4,415,799.40.…
-
How to remove processed PO change orders from monthly subledger exception reportSummary: We have a few PO's that are showing up on the subledger exception report monthly but the change orders against them have been processed. How do you get them rem…