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Project Management
Discussion List
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Difference between Generate Revenue in Contract Management and revenue in receivablesSummary: I am currently practicing in Oracle Lab with US1 as business Unit for billable projects. The Issue Observed in the Lab: Currently, both the Contract Management … -
26A Labor Distirbution - Manage Labor Schedule page missing Person numberSummary: Following the 26C update, the Manage Labor Schedule page no longer provides the ability to search by Person Number. This functionality is critical for efficient… -
Project invoice not posting to Unearned revenue account but to Revenue accountSummary: When we post a project invoice in Receivables and run the accounting process, the credit side posts to the revenue account. This should be the Unearned revenue …
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Customer Contract Setup Overriding Contract-Level Selection in Interproject Billing Transaction sourSummary: Hi Team, We are facing an issue with an Interproject Billing scenario in Oracle Fusion Contracts. Setup performed: Created a new AR Transaction Source. Created …
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While running the Generate Revenue ESS job, we need to provide a From Date and To Date so the systemWhile running the Generate Revenue ESS job, we need to provide a From Date and To Date so the system knows which transactions to pick up. These parameters are mandatory.…
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BPM Worklist NotificationsWithin BPM worklist (specifically budget approvals) 1) Do completed workflows disappear from the worklist after certain time or 2) Do comments/attachments delete from th…
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Make the process configurator associate task to the generated billing eventwe use the process configurator to generate a specific event (A) that correlates to a specific equation , for now that generated event equals ( -1 * amount of other even…
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How to add query parameter(NOT LIKE/LIKE condition) in REST API postmanSummary: Hi All, I'm looking for solution to get Task Number based on project those are not like or starts with "250%" or "300%. REST API - /fscmRestApi/resources/11.13.…
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Transfer Revenue to GL flag impact on adjusted project revenue distributionIssue Desc We initially disabled the ‘Transfer Revenue to GL’ flag at the contract business unit level and generated the revenue distributions. For this initial revenue …
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Hi Team, We have completed the Purchase Order creation and executed all the relevant procurement anHi We have completed the Purchase Order creation and executed all the relevant procurement and commitment-related programs. However, no commitments are getting generated…
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How to restrict OTL Costs from Appearing in Project Cost areaThe organization is facing an issue where employees enter timecards in both Oracle Time and Labor (OTL) and a third-party system. During the Import Costs process, costs …
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Based on the raw cost rate will the system automaically get the raw cost?Summary: Could you please provide guidance on the following: Is it possible to create budgets at the Named Person level in Oracle Fusion Projects? What are the detailed …
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How to create a project Manager role with view only access to budgetsSummary: 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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Custom Project Role mapped to Enterprise Role Project Manager is not workingSummary: We have created a Custom Project Role and mapped it to Project Manager Enterprise Role within Manage Project Roles task. The user has custom project role assign…
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The value of the attribute Burden Schedule isn't valid. (FND:::FND_CMN_INVALID_ATTRB_API_SERV)Summary: When I use the visual bulider to update some projects dffs I get the error as The value of the attribute Burden Schedule isn't valid. (FND:::FND_CMN_INVALID_ATT…
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Value set not returning more than 100 charactersSummary: We have a fairly simple value set that is selecting data from a User Defined Table (UDT), but in some cases using the VS returns NULL. It seems that whenever th…
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period ETC forecast recalculationSummary: We have uploaded a project revenue forecast for a project. The ETC period amounts are correctly distributed with each ETC period has a different revenue amount.…
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How to set up fund check by period amounts in PPM budgetSummary: Hi Community: My client would like to set up different period amounts in PPM budget for an expenditure category under the same task and perform fund check again…
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Derive Project budget account in TAD from the original transaction.Receipt accounting and cost acctWe have enabled both budgetary control (project and ledger). I describe the problem with an example. creation of PO with project (the project is not enabled to project b…
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Issue while changing Configure Business Unit Functions OptionsSummary: Issue while changing Configure Business Unit Functions Options Content (please ensure you mask any confidential information): Hi Team, while changing accounting…
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Milestone created in Project is not visible in ContractSummary: The Milestone task is created in Project and when we try to add the same milestone in the Contract line, the milestones are not visible. We do not use PEM and h…
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What is the minimum role required to run ImportPorjectTask FBDISummary: What is the minimum role required to run ImportPorjectTask FBDI Content (please ensure you mask any confidential information): Oracle cloud 26A Version (include…
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how to address risk in ppmSummary: The business requires the ability to identify, record, assess, monitor, and manage project risks throughout the project lifecycle within Oracle Fusion PPM. Proj… -
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…
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Ability to Use Skip Rules for Project Budget approvalsSummary: Ability to Use Skip Rules for Project Budget approvals Content (please ensure you mask any confidential information): Hi Team, As per Business requirement, we n…
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Standard accounting entries for Project invoice and REvenueSummary: Hi , I would like to understand the standard accounting entries , once the contract is created and when tried to generate revenue first. I understand Dr. Unbill…
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Guidance required for Resource class wise COGS and Contra cogs recognition in PDSC flowHi Team, We have a requirement to separate the COGS and Contra recognition based on resource class (Labor, Financial Resources, Material and Equipment). Could you please…
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how to generate and account revenue in department levelSummary: The client contract is at the project level, but management wants to view and account revenue at the department (discipline) level (Architecture, Structural, ME…
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When searching for "eligible for invoicing" events, not all are showing in results screenWe have some employees that when they search for eligible for invoicing events, they only see 1 in the results screen when they are expecting to see 9. When they export …
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Defining skip rule for 'InvoiceApprovalHumantask' in Oracle BPMWe need to define skip rule for Project Contracts Invoices in Oracle BPM for task 'InvoiceApprovalHumantask' for serial rule set. The requirement is that this ruleset sh…