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Project Management
Discussion List
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In Oracle Projects,the BPM tables take time to fetch the data from UI to backend tables for a reportHello Team, The following BPM tables take time to fetch the data from UI. The application takes 5 days to reflect the data in the report after updating the data in UI (P… -
Projects invoice transfer rejected due to accounting period not openSummary: Projects Invoice appears in exceptions with error message that the accounting date is in an accounting period that was not never opened. I have opened period an…
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Does viewing the Invoice template in the UI require the BI Admin role?Summary: We have a custom role that includes the BI Admin role. We are now limiting user access in OTBI by removing the BI Admin role from the custom role. After removin…
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howTo ensure that the project class code value in one category matches the value in anothercategory?Summary: Is it possible to match the values of two class categories? For example, if the Project Complexity class code is set to “Low,” the Review Regime class code shou…
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How to create separate Contract Lines for each Project associated on an Award?Summary: Business requirement is to create separate contract lines for every project that is associated on an Award. Currently 1 single line gets created with multiple p…
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salespersonSummary: I'm experiencing an issue in Oracle Fusion Project Contract Billing where the salesperson data specified on a project contract is not being reflected or populat…
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how to update Customer to existing Project in Bulk through Rest ApiSummary: how to update Customer to existing Project in Bulk through Rest Api I am using Projects Rest Api, there i am trying to add Customer to existing projects. In the…
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BPM Approval Workflow to be triggered only for Adjustment type 'SPLIT' in Project CostingSummary: We have a requirement of only 'Split' type of project cost adjustment should be navigated to Approvers Group approval workflow. Content (please ensure you mask …
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Need to update Baseline Start Date and Finish Date of a project from UI in oracle fusionSummary: 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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Is there a way to bulk end-date, delete, or archive Manage Rate and Burden Schedules?Summary: There are currently 30,000 rate tables, and it is difficult to find the one needed. We want to end-date, archive, or delete those that are no longer needed. Is …
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The default value of the Primary Project Role in the Manage Project Enterprise Resources screenSummary: In Project Enterprise Resource Management, there is an item called Primary Project Role, and values such as "Project Manager" are displayed. The default value…
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Unable to see project template on award to create the projectHi! We are unable to see the project template on award to create the project. Below is the screenshot refering the same. Also, below is the project template screenshot K…
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Net Inovice enabled in the contract and after adjustment import Autoinvoice has a errorHi can anyone help me how to resolve this issue? Scenario: Setup: The Net Invoice option is enabled at both the Contract level and in the Profile option. An amount-based…
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Rest api for oracle fusion cloud project management which can provide me AP invoice idWe are trying to derive AP Invoice information from project cost / expenditure / invoices. We need the REST API endpoint for this. We used /fscmRestApi/resources/11.13.1… -
Summarized burden costs doesn't populate provider legal entity and cross-charge typeSummary: I have setup intercompany project billing and when the Provider (Expenditure Owning) Legal Entity and Receiver (Project owning) Legal Entity are different, the …
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Which invoice grouping options are supported for item-based billing?Summary: We have configured Project Billing to support inventory item-based billing. In Scenario 1, when the bill plan includes the labor and nonlabor invoice formats wi…
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How to skip UUPD when running Import Costs/Update budget?Hi Experts, Is there any way to skip 'Update Project Performance Data Without Producing Report' process after run Import Costs/Update budget? We have a scheduled UPPD al… -
Progress calculation is not working if planning is done Top task levelProgress calculation is not working if planning is done Top task level and actual time sheet is created withy lowest task then progress calculation is zero. Its not roll…
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Blank Page Issue When Opening Project Expenditure / Project Cost Adjustment Approval NotificationsSummary: Approvers receive Expenditure Batch and Cost Adjustment approval notifications, but clicking the notification opens a blank page, preventing review and approval… -
FYI Notification to End User on Project Closure (Without Approval)Summary: We have a requirement in Oracle Fusion Projects (PPM) to notify the end user / project owner when a project is successfully closed by the Finance team. Current …
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PJB -The receiver project accounting date couldn't be derived in an active project accounting periodSummary: Content (please ensure you mask any confidential information): Manage Accounting Calendar —> Project weekly periods are defined for 2026. Manage Accounting Peri…
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Unable to Query (apply filter on Supplier Invoice Number or Comment) on Manage Project Costs screen.Summary: Unable to Query (apply filter on Supplier Invoice Number or Comment) on Manage Project Costs screen. When I add new columns to the screen using View → Columns →…
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Expenditure Transaction causing discrepancy between Project Balances & Control Budget BalancesWe have unapproved fund status expenditure transaction causing discrepancy between Project Balances and Control Budget Balances. The expenditure transaction is accounted…
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Item not populating under manage billing events%Summary: Item not populating Please advice, item not populating in the manage billing events LOV, not sure what is the issue, I have check 'Cost enable' box also against…
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Best practice for using a separate Project segment when implementing Project Management ModuleSummary: Seeking best-practice guidance on whether a separate Project segment in the Chart of Accounts is recommended to support project-wise profitability analysis in O…
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Data Masking in non prod after P2T impacting Project Management approvals & Project upload via FBDISummary: After using data masking during P2T refresh, the email IDs are masked to some generic email ID (sendnoreply@xyz.com) This impacts a) Approvals in Project Manage…
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We would like to understand how the privilege and Function Security Policy works in FusionSummary: We would like to understand how the ‘Project Execution’ privilege and Function Security Policy for the Project module in Fusion, and what specific access and ca…
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How to import labor cost by using Manage Expenditure Batches?Summary: one of our new branched want to import Labor/Nonlabor/ Raw Material cost into Fusion project cost. we decided to use Manage Expenditure Batches function to impo…
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Project Task Chargeable Flag is not getting updated with FBDISummary:Project Task Chargeable Flag is not getting updated with FBDI Content (please ensure you mask any confidential information): We have a requirement to disable cha…
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Cannot see "Override Account" button when the Journal Source is PayablesSummary: I am new for finance. Do anyone know why I cannot see the "Override Account" button when Journal Source is Payables. Content (please ensure you mask any confide…