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
-
Accounting Error while Posting Cost AdjustmentSummary: Accounting Error while Posting Cost Adjustmentt Content (please ensure you mask any confidential information): Hi Team, While Performing Miscelleneous Cost Adju… -
PJC The derived provider project accounting date for the transaction isn't in the accounting periodSummary: PJC - The derived provider project accounting date for the transaction isn't in the accounting period. Content (please ensure you mask any confidential informat…
-
Exclude burden cost from budget checkSummary: We have a requirement where burden cost should bypass budget check. Burden cost lines are created as separate expenditure item. Content (please ensure you mask …
-
Burden Transaction Accounting Rules – Derivation from Employee AttributesSummary: Since burden transactions do not contain employee information, is it possible in Oracle PPM Cloud to configure accounting rules such that the Company segment is…
-
Add DFF at the Labor Schedule Versions line levelSummary: Our organization has a need for an additional DFF at the Labor Distribution Schedule Version line level. The newest feature release in 25D does not allow for ch…
-
Assign a project to multiple programsSummary I did demonstrate the Program feature during a CRP session in Nov/Dec 2025 time period and the system did throw an error message when I attempted to assign a pro…
-
Billing invoice events statusSummary: Can somebody confirm the actual meaning of Invoice status = Pending adjustment on Manage events page Content (please ensure you mask any confidential informatio…
-
Can we use the Forecast as requirement to be added on the BPM Worklist for Project StatusSummary: The business have the requirement where they requiring the Project Status Workflow to add an additional rule the before it move to different project status the …
-
ENDUSER HAS MADE CUSTOMER FOR BOTH PROJECT BUTENDUSER HAS MADE CUSTOMER FOR BOTH PROJECT BUT IT IS VSISIBLE IN ONE PROJECT BUT NOT VIIBLE TO OTHER PROJECTS WHY
-
Generating of costs to the receiver business unit on an intercompanySummary: By default, when there is cross charging between two different business unit or companies, the costs are always created on the provider business unit. Now, our …
-
Subledger Accounting was unable to retrieve a value for the accounting flexfield account rule.Summary: Hi Team, We have imported Labor Cost transactions from Oracle Time and Labor. However, when accounting is being created for both Labor Cost and Labor Cost Adjus…
-
Is there any way to add multiple organization in Burden scheduleWant to add 200-300 organization in many schedule but manually it is very time consuming so is there any way or FBDI or AI agent to load all organizations in one go,
-
Split and Transfer using REST web service not workingSummary: Split and Transfer using REST web service not working Content (please ensure you mask any confidential information): The following payload does not work. Docume…
-
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…
-
Project Classification to be used as accounting source greyed out on Manage Project Class CategoriesSummary: The "Available as accounting source" is greyed out on the Manage Project Class Categories Content (please ensure you mask any confidential information): Version…
-
PJS - Program Communication Report can't be directly run in Reports and Analytics catalogSummary: The Only Program report I found in the reporting catalog is - Program Communication Report, which also is not allowed to run. It seems its driven by an ESS job …
-
getting this error while running Project Cost Account Reconciliation ReportSummary: Content (please ensure you mask any confidential information): Getting this error i.e., Error during query processing (SQLExecDirectW). Version (include the ver…
-
Ability to generate Cost adjustment accounting based on Adjustment TypeSummary: Ability to generate Cost adjustment accounting based on Adjustment Type Content (please ensure you mask any confidential information): Hi Team, As per business …
-
How to Implement "Release from Restrictions" in Grants Management ?Summary: A release from restriction is when donor-restricted funds are made available for general use after meeting specific donor conditions or timeframes. Following is…
-
Deleted lines from an unprocessed expenditure batch reappear and post in the subsequent periodSummary: Hi Team, We are experiencing a strange issue with expenditure batch processing in Oracle Cloud Project Management. An unprocessed expenditure batch had lines de…
-
How to generate Non-Billable Burden Expenditure Items for Billable Project TasksSummary: Hi Team, We are implementing a Time and Materials (T&M) billing scenario in Oracle Cloud Project Management (PPM). Our project tasks are configured with the Bil…
-
How to capitalize project costs when the underlying Expenditure Type was not marked as capitalizableSummary: Hi everyone, We are running into an asset generation issue in Oracle Fusion Capital Projects and need some advice on the best way to proceed. Our Situation: We …
-
Interproject Invoice Cost Import Defaults to "Supplier Invoice" Instead "Interproject" TransactionSummary: We are seeking clarification on the intended functional behavior of the seeded transaction document type "Interproject".We have noticed that Oracle Payables inc…
-
Actual Start Date erroneously defaults to Planned Start Date instead of System DateSummary: In Oracle PEM, when a task is started, the system automatically forces the Actual Start Date to match the Planned Start Date. Our business process requires this…
-
Exposing Task Owning Organization DFF as an SLA Accounting SourceSummary: Hi everyone, we need to pass data from a Task Owning Organization DFF into Subledger Accounting (SLA) to drive our natural account and location segments. While …
-
Unapproved PRs/POs are prematurely generating project commitmentsSummary: We are experiencing an unexpected integration behavior between Budgetary Control, Procurement, and Project Portfolio Management (PPM).Although our Budgetary Con…
-
Where can I find the list of delivered out-of-the-box AI Agents for Oracle Fusion Cloud PPMSummary: Hi team, I am trying to identify the pre-built, delivered AI agents specifically available for Project Portfolio Management (PPM). Does anyone have a comprehens…
-
Project DFF missing from 'Create Nonlabor Costs for Third-Party Applications' ADFDI TemplateSummary: The user cannot see a newly deployed Descriptive Flexfield (DFF) within the Create Nonlabor Costs for Third-Party Applications ADFDI spreadsheet. Key Points The…
-
Deferring Project Actual Costs from Receipt to Item Consumption / IssuanceSummary: Hi everyone, We have a business requirement to capture actual costs on projects only when items are physically consumed or issued, rather than at the time of re…
-
Best Practice for CWIP and Project Clearing Account Mapping in Capital ProjectsSummary: The core requirement is to determine the best practice for configuring Construction in Progress (CWIP) account strings for Capital Projects within Oracle Fusion…