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Project Management
Discussion List
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How to Debug and Track Burden Cost Generation in Oracle Fusion ProjectsSummary: I am looking for insights on debugging burden cost generation in Oracle Fusion. Specifically, I would like to understand which costs contribute to burden calcul… -
how to identify if a transaction/expenditure item is burdened from Manage Project Costs page?Summary: In SaaS burden lines are generated for the corresponding expenditure item But how do we know that the transaction is burdened, is there Y/N flag which determine… -
after overriding the item expense account still asset clearing account is not picked correctlySummary: Hi, There is a scenario where multiperiod accounting transaction (Feb-24 to Jan-25) processed from AP to Projects in Dec-24 . After that the Item expense was ov…
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Project Budgeting is done at resource level or task levelSummary: Hi experts, Is there a way or a flag or field which indicates if the project budget is done on the resource level or task level ? we are trying to identify that…
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Review Project PerformanceI would like to use the "Review Project Performance" menu. Is it only available to users who are assigned the "Project Manager" role under the Parties tab in a project? …
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Project cost rate overrides & Task Transaction controls entered by a user are missing for a Project.Hello, User added cost rate overrides manually for the expenditure types of MILEAGE, MISC & PHONE on 2/24/25 but missing when checked on 2/26/25. Again, used added these…
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Where do we see the DFFs for Transfer Price Schedule on the UIHaving configured the DFF for Transfer Price Schedules and Transfer Price Lines, we are not able to see any DFF fields on the UI. Can anyone advise where do we find them… -
Project Cost Data MigrationHi, We'll have a data migration for project costs which need to bypass the budget control, but the projects we imported enabled the budgetary control, how to bypass the …
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security to view value set values for PROJECTS_STD_COST_COLLECTIONSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Transaction didn't pass the budget check even though it is within the control budget range.Summary: Receipt transaction failed budgetary control because the budget date is not within the control budget date range. Content (please ensure you mask any confidenti…
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In Manage Project Budget page, a discrepancy between budget margin percentage in header and line levIn Oracle Fusion PPM, in Manage Project Budget page, a discrepancy between budget margin percentage in header and line level and it shows differences after decimal place…
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Original Date of Revenue Events that are sweptSummary: As part of period close process, We have swept Revenue Events from previous periods to the latest open period. We would like to now if there is a way to identif…
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Unable To do Approval Matrix or workflow In resource Managment AreaI am unable to configure the approval workflow for resource nomination. I want the approval process to be triggered after nominating a resource and ensure that the appro…
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How to enable the Edit option under Manage Financial Project SettingsSummary: We have a requirement to enable the edit option under Manage Financial Project Settings page. This is required to change the Project name when the status of the…
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How to use process configurator to calculate retention on an invoice point?Summary: Project process configurator provided in this link:https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/ppm/releases/21A/21A-ppm-wn.htm#…Atul Sadanand- Oracle-Oracle 134 views 4 comments 0 points Most recent by Atul Sadanand- Oracle-Oracle
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The DFF should calculate the sum and be auto-populated based on another DFF at the project level.Hi , We have a requirement to automatically populate the Total KM Completed DFF based on the value entered in the Daily KM DFF. We would like this to be auto-calculated …
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Not able to generate AR Invoice against costHi, I was trying to generate the AR Invoice against Project Cost from Contracts. I ran "Generate Invoice" Job by Providing Contract number but system does not generate a…
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If a task is capitalizable, then the PM Review must be flagged to YES for a requisition can be submiSummary:A) If a task is capitalizable, then the PM Review must be flagged to YES for a requisition can be submitted against the task The first logic - if a task is capit…
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intercompany cost and revenue in projectsSummary: We have a scenario where our client has two BUs: BU1 and BU2, and Inventory Org INV1 under BU1 and Inventory Org INV2 under BU2. Both BUs share same ledger. Cli…
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What is the expected functionality of "Update Program Performance Data"?What is the expected functionality of "Update Program Performance Data", what we noticed is that the Costs (ITD Actual Costs/YTD Actual Costs) are getting refreshed in t…
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How to restrict access only to specific project organisation using custom role in oracle fusionThe goal is to adjust the security settings for the Project Accountant role. Currently, access is granted at the Business Unit (BU) level, meaning the accountant can see…
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Need view only access for Manage Financial project plan tasks and Sub tasksSummary: Looking for an option to make Tasks and Sub tasks view only in Manage Financial Project Plan. We want to disable edit capability for Tasks and Sub Tasks in Mana…
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Projects Integration MS Teams (OSN replacement)Summary: Hello Experts We require a Project Oriented Collaboration and Discussion Board solution within Oracle Cloud, given the retirement of Oracle Social Network. Orac… -
How project costs/expenditure can be captured between 2 different business units?Dear community, client has below challenges: SY & TE are 2 different BUs and they want to share inventories in SY with TE, reason being both SY and TE are sharing some o…
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UCD had PPM transactions that had status 'Posted but not Transferred'. What is the cause?Summary: UCD had about 2K PPM transactions that had the status 'Posted but not Transferred'. We analyzed the data but could not detect a reason for this status. We were …
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Org at task level default to the project organizationSummary: As current setup isretrieving accounting as per Taskorg not from Exp org. (SLAM setup, Legal entity segment is derived fromTask org not from Exp org) Need to un…
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Project contract details additional information page not showing values on some users.Summary: Some business users screen shows blank details for additional information tab on contract details page. Content (please ensure you mask any confidential informa…
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We want to mass update team members in Project Financial Management under "Manage Project Resources"Summary: We have a requirement to mass update team members in more than one project at a time. This should allow end dating an existing team member and assigning a new t…
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Discrepancy between project costs showing in award screens versus project costs screensWe appear to have discrepancies on a few projects where the projects are showing higher actual costs in the Manage Project Costs screens to what is shown in the awards o…
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Auto reject project status approval workflow if project start date is greater than system dateSummary: There is a requirement to auto reject project status approval workflow if project start date is greater than system date in Oracle PPM Cloud. We checked in BPM …