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
-
Project contracts migration from eBS to Cloud PPMSummary:P We require the project contracts to be migrated from eBS to Cloud PPM. We are finding that we cannot load contracts unless the service account user through whi… -
CPQ to PPM Vs OM to PPMSummary: We are implementing Oracle PPM for a client who receives orders that include a combination of shippable items from inventory, subscriptions, and professional se…
-
how to configure the revenue account using transaction type for project related invoice in ARSummary: how to configure the revenue account using transaction type for project related invoice and standard lines for non project invoice in AR Content (please ensure …
-
Rate Schedule ApprovalsSummary: We have a business requirement that any changes made to the Bill Rate Schedule must undergo an approval process. Kindly confirm if this functionality is support…
-
SQL query or table for Project Cost Transaction AccountingSummary: Hello, Please help to have query or table to get the accounting details from Project Cost Transaction where we know the transaction number. Content (please ensu…
-
only view programs but not create programSummary: need the privilege or a separate role for read-only or view access of Program, and only certain group should have the access to create Programs Content (please … -
Define Units of Measure for Project Financial Management is disabledSummary: The setup task of Define Units of Measure for Project Financial Management is greyed out. Can someone pls guide the reason for the same? Thanks! Content (please…
-
Wanted to understand when the Transaction Document as "Interproject" will be usedWe observed that Oracle Payables includes seeded transaction document types such as “Interproject” and “Intercompany.” However, when we create an interproject invoice an… -
Contract approval to contract administrator.Summary: I am trying to configure contract approval and route it to contract administrator. The BPM workflow should trigger when award is submitted for approval and amen… -
System to generate separate project billing invoices for each Expenditure OrganizationSummary: We have a requirement where the project will have costs incurred from multiple departments and they will use "Cost Reimbursable Invoice" to generate the billing…
-
I am unable to see this DFF during invoice creation at the invoice line level (in Draft status).Summary: Hello Everyone, I have configured a Descriptive Flexfield (DFF) on Work Type, but I am unable to see this DFF during invoice creation at the invoice line level …
-
Project Process Configurator(PPC) not working as expectedI'm trying to get the revenue event generated based on the revenue method defined using project process configurator but it didn't work as expected. Below are the detail…
-
Import Invoice with expenditure item date as Future Date is imported to Manage Cost Area in ProjectsSummary: We are trying to test the 26B feature Unprocessed Project Cost Exception Control for Predefined SourcesWe have considered the predefined source as - Oracle Fusi…
-
Deleted lines from unprocessed expenditure batchHi, anyone knows this issue > Deleted lines from unprocessed expenditure batch say in Mar-26 period, same lines are posted in Apr-26 period? How to correct/resolve so as…
-
Revenue Not Reversing When Invoice is Cancelled in Oracle FusionHi Experts, We have a requirement that whenever an invoice is cancelled or credited, the corresponding revenue should also be reversed. Currently, we are observing scena… -
Contingent Worker Labor Schedule - 25B Update Payroll Cost Distribution to Projects Using Time CardsSummary: Hi, We are implementing Payroll Cost Distribution. We don't want Contingent worker to be costed using Payroll since there is no payroll for them, they should be…
-
Task owning organization DFF as an SLA sourceSummary: We have Task Owning Organization DFF to be used as an SLA source. We are finding that Project Organization Descriptive Flexfield Text Attribute are available bu…
-
Labor Distribution security roleSummary: Which of the below labor distribution security roles are transactional and which ones are configuration related? Labor Distribution Accountant Labor Distributio…
-
PJS_REVIEW_PROJECT_PERFORMANCE_PRIV is the billabale privilidge and client wants that any other priv@Zaheer Ahmed-Oracle PJS_REVIEW_PROJECT_PERFORMANCE_PRIV is the billable privileged and client wants that any other privileged non billable is there so that we can add i…
-
Am unable to Transfer Budget from Project to Project.Hello All , Am having a issue , when users are transfered material from project to project material is transfering , but not transfering available budget , could you ple…
-
Capture item actual cost when actual consumption happens instead of at Receipt for Projects.We have a scenario where we need to capture Actual costs on projects when the items are actually consumed and not on Receiving.
-
Unable to update the Spread Curve on the ForecastsSummary: Unable to update the Spread Curve on the Forecasts Content (please ensure you mask any confidential information): Hi Team, Unable to update the Spread Curve on …
-
REST API to Update Project Task on Existing Transactions After Task End Date in Oracle FusionHi Experts, I have a scenario in Oracle Fusion Project Costing and would appreciate your guidance. Scenario: A Project and Task were created earlier. The Task start date…
-
Clarifications on PPM Change Request and Change Order FunctionalityHi All, I have a few questions regarding the Change Request and Change Order functionality in PPM and would appreciate your guidance: While creating a Change Request, th…
-
Forecast Approval Rule Comparing Line level DFF value against Actual CostSummary: Forecast Approval Rule Comparing Forecast Line level DFF value against Actual Cost Content (please ensure you mask any confidential information): Hi Team, As pe…
-
Creating CIP asset fromHi Experts, I am currently working on Capital Projects in Oracle Fusion and need guidance on creating Construction in Progress (CIP) assets from project costs. Could you…
-
How to prevent EAC recalculation when costs are transfered to another projectSummary: We run large programmes which includes capital and billable projects. From an accounting policy standpoint we had to separate out capital and billable projects …
-
Project Accounting period close exception report not giving any BU or period detailsProject Accounting period close exception report not giving any BU or period details User has project accountant role and data access for BU and Ledger set.
-
How to get the Project clearing account cleared for sale order line with project(No Project Billing)Summary: How to get the Project clearing account cleared for sales order lines with project(No Project Billing) Content (please ensure you mask any confidential informat…
-
Can we Add Contract line type field in Create Events page area?Summary: Is it possible to add Contract Line Type in Create Events page? Content (please ensure you mask any confidential information): Version (include the version you …