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Project Management
Discussion List
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What role or privilege is needed in order to add or edit a project asset?Summary: We just implement the project capitalization in our client. We are creating project assets in the capital projects manually or via the spreadsheet. We are able … -
CIP Account Analysis not showing any dataSummary: Hi Experts, We have done all below required setups, still we don't see the data, Updated Preference to "Ledger Currency". Assign Project manager and Project acc…
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Limit Access to Manage Financial Project Settings TabsWe need to limit which tabs a user can access within the Manage Financial Project Settings task without customizing the application. See screen shot displaying all tabs … -
How to calculate customer invoice retentionSummary: Client requires to calculate the customer invoice retention amount on various projects. Customer retention is currently not standard functionality in Fusion. I …
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Bulk FBDI approach for updating the Contract lines(Updating Associated Projects and Internal BillingSummary: Updating Associated Projects and Internal Billing Details on Contract Lines Overview We are trying to update the associated projects and internal billing detail…
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What is the purpose of Create burdened cost accounting journal entries functionHi, I am new to Project Financial Management. I want to understand the purpose of Create burdened cost accounting journal entries function in Project Accounting. My unde…
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PPM Accounted transaction consuming GL budget twiceSummary: Hi Experts, We are bringing project-based payroll entries to PPM via a custom interface. We potentially have an issue where funds is reserved twice 1) when Payr… -
JBO-27004: Attribute set for CostIndRateSchId in entity ProjectEO failedSummary: while Importing the Projects FBDI. we are getting above Error Content (please ensure you mask any confidential information): Version (include the version you ar…
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Burdening and CapitalizationI have a requirement to burden on a separate line item on same project and also capitalize raw cost + burden cost. The only way I have found to achieve this is in projec… -
how to allocate entire planning amount to one period in oracle fusion PPM forecastSummary: Hi, One of our customer wants to allocate entire planning amount to one particular period in forecast in fusion PPM. Is there ay way we can restrict planning am…
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Subledger accounting couldn't retrieve a value for the accounting flexfield account ruleSummary: I am getting an error for Raw cost clearing, event class - Miscellaneous cost. Error -"Subledger accounting couldn't retrieve a value for the accounting flexfie…
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Quantity in Manage project cost to reflect in 2 decimal placesSummary: Current Behavior: System displays quantities as whole numbers when there are no decimals (e.g., 5) but includes decimals when present (e.g., 5.5) Under Manage P…
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How is Task Duration Calculated in Oracle Fusion Project Execution Management (Project Plan)?Hi Experts, I am exploring the Project Execution Management functionality in Oracle Fusion and have a question regarding task duration calculation in the Manage Project …
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Is Redwood UI uptake mandatory for Project Management and what is the deadline?Summary: Is Redwood UI uptake mandatory for Project Management and what is the deadline? Please point to the documentation or page that provides this information Content…
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Manage project Budget, rates not being picked from rate scheduleSummary: Why in Manage Project Budget Page, the rates are not picked from the rate schedules defined instead get picked from Resource Class rate schedules - regardless o…
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Unable to remove incorrect expenditure type from Burden Structure attached to the Burden ScheduleSummary: User incorrectly added a new expenditure type to a burden structure attached to the active burden schedule. When the user tried removing the expenditure type, O…
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Borrowed and Lent processing by project, organizationSummary: We want to know if it is possible to have borrowed and lent processing at a level lower than the business unit? For e.g. can we do it by project type or project…
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How to handle multi-period accounting for a payables invoice that's associated to a project?I have a requirement from the customer to recognize revenue based on the actual costs incurred for a specific period. So in case of applying multi-period invoice in paya…
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"Type" section in Manage Billing CyclesSummary: In the Billing Cycle section of PPM (Project), in the "type" picklist I would like to understand which of the available options, see screenshot, comes closest t… -
Unable to import multi currency transaction using "User" conversion rate typeSummary: Hi folks, As we are migrating Project expenditures, which also includes multi currency transaction; transaction in multiple currencies but project currency is s… -
Can Oracle automatically identify and update employee rate schedules, or is customization needed?Summary: We have a requirement to automatically end date bill rates for terminated employees. Content (please ensure you mask any confidential information): Proposed app…
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Unable to generate Capitalized InterestSummary: Unable to generate Capitalized Interest when all setups and thresholds are in place. What could be the reason? Content (required): In the Manage Capitalized Int…
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List of Transactions that do not do Funds Checking for Project Budgetary Control?Summary: Can anyone provide a list of transactions that do not go through Funds Checking for Project Budgetary Control? Content (required): Can anyone provide a list of …
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Is there an ESS Job to disable the RBS Planning Job?We are looking for a supported method in Oracle/Fusion to temporarily disable the RBS Planning Job. Is there a standard ESS job or recommended approach available for thi…
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Use of Create line Under Actions in Project Billing InvoiceSummary: Could you please help me understand the use case of 'Create Line' under Actions in Project Billing Invoice. I am trying to use this to add the markup amount for…
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Project Billing or Revenue approval setup like expenditure batchHi - We are checking if there is a possibility of having the expenditure batch approval can also be implemented for the project billing events or project revenue part? I…
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Project LOV empty on Purchase RequisitionSummary Project LOV empty on Purchase RequisitionContent Hello, I am in the process of configuring Project Financial Management. I've set up and successfully activated a… -
project template LOV is blank while creating award templateSummary: Hi, when i try to create Award Template from manage award template in the project Template the lov is blank. Could you please suggest what could be the issue. a…
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Payroll Charges Salary Cap Federal LimitSummary: Payroll Charges Salary Cap Federal Limit Content (please ensure you mask any confidential information): Our client has a requirement to be able to identify the …
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Project Standard Cost Flex Field not able to view in OTBI AnalysisSummary: Project Standard Cost Flex Field not able to view in OTBI Analysis Content (please ensure you mask any confidential information): Hi team, I have Created one pr…