Category 35
Discussion List
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Project Cost Capitalization not working when Provider BU is different to Receiver BUHello, We are currently experiencing an issue in Oracle Fusion Cloud (in Project Costing) and I'm looking to confirm whether other customers have encountered the same pr… -
How to create accruals for Labor cost in Projects CostingHi Team, We do have option to accrue the Nonlabor transactions but Is there a way to create accruals for Labor cost in Projects Costing. Regards, Dileep
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Fixed asset numbers not appearing on project cost transactions when multiple assets createdSummary: We will be migrating to the Oracle Fusion modules in 2026. We have a requirement that for every project cost invoice / transaction, we need to know the fixed as…
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Contracts in foreign currency - how to align Ledger currency?Summary: We have contracts in foreign currency and contract invoice and revenue amounts (EUR) are the same when contract is closed. How do I align Ledger currency (DKK).…
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Using Migrated Project Billing Event Update SOAPHas anyone used this SOAP service successfully and has guidance on the sample payload. In my instance, I am having a bit of trouble. Thanks in advance. -
Project budget status is stuck in Submitted, though it is approved by all approversSummary: We have configured BPM approval rules for budget baseline Using Oracle std roles, Submitted the budget Approvers approved it Budget status is Baseline However, …
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Milestone "In progress" StatusWith the new Milestones functionality, released with version 24B in PPM (Project), when milestones are added from the Project Financial Plan section, you can complete th…Michele Ferro-Oracle 43 views 8 comments 0 points Most recent by Champion_Homes_Phani Project Management -
Business wants to update the Program Report logo. It is currently displaying the Oracle logoSummary: The business wants to update the Program Report (Report available in the Communications tab under Projects) logo. It is currently displaying the Oracle logo, an…
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I need to rename a Task for a project.Summary: For a Capex number, The Project Template earlier had 2 Tasks, (XX, YY). Project was created and both tasks was also created for the same Project. Then came the …
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Parent task roll up has incorrect values based upon lower levels of project budgetAs shown in the screenshot below, we would expect that the two values in the red boxes are $0 based upon the task and expenditure type combination containing a budget of… -
what is best practice Monthly revenue event based on contract amountSummary: A single annual invoice is issued for a 12,000 contract(Jan–Dec), while revenue is recognized monthly at 1,000. The billing planinvolves one invoice for 12,000,…Ahmed Mahrous Mohamed 5 views 0 comments 0 points Started by Ahmed Mahrous Mohamed Project Management
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Audit object for "Manage Expenditure Types" & "Manage Project Transaction Sources" setup task?Summary: What are the audit policies to track change made to "Manage Expenditure Types" & "Manage Project Transaction Sources" setup from setup and maintenance Content (…
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Not able to edit Contract Event Completion date even invoice not created inHi, event was created and no invoice created and revenue is not generated still the user not able to edit the Event completion date and amount. note: the user can able t…
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How to Track Donor/Grant Advances at Project Level Without Creating AR Invoices?Our Current Process (Using Contract Billing Events): We create an Advance Event in the Contract. Contract Billing generates an Advance Invoice, which posts as: Dr AR Tra…
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How to control the contract line amount no less than the associated project funded amount?Summary: How to control the contract line amount no less than the associated project funded amount? Content (please ensure you mask any confidential information): Versio…
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Fusion PPM Contracts & Billing: How to Recognize Monthly Revenue for a Yearly Invoice?Summary: Client requirement: One yearly invoice, monthly revenue recognition in Oracle Projects Contracts & Billing. Content (please ensure you mask any confidential inf…
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How to override Segments using SLA Rules using Project ID/Number from Inventory TransactionsSummary: We have a requirement where material is issue out to the Project. We want to use Project related SLA for accounting of Transfer Orders with Project details. I w…Tannisha Das-Oracle 9 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management
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PLS_SUMZ_DATA_ISSUE - Planning element is missing on taskHello! Thank you for reviewing our question. We have been struggling to identify where to look on our project related to the error we are receiving when running "Update …Nilofar Amirizadeh 16 views 3 comments 0 points Most recent by Nilofar Amirizadeh Project Management
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we have created DFF in contract , when created project invoiceHi https://us.v-cdn.net/6034893/uploads/3NSK1RYFYLXE/contract-dff-sr.docx This is to explain you further issue is not with the invoice format. We have configured the see…
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Attribute6 is missing from Invoice DFFSummary: 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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Project Budgets load - Getting Error "The resource already has an assignment for the period"Summary: Hi Experts We are loading Project Budgets using FBDI. We are facing below error "The resource XYZ already has an assignment for the period Jun-21. Enter a uniqu…
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Project Costing - Create Accounting Error - There are events which couldn't be...Summary: When running create accounting, I am seeing the following error on 30,000+ transactions: There are events which couldn't be processed because no data could be f…
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In Import Management - uploading project contract header getting error messageSummary: When I am uploading a project contract header I am getting the error OKC-OKC_ODI_MULT_ATTR_NAME (OKC- -1) Details: OKC-OKC_ODI_MULT_ATTR_NAME Cause: The message…
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transfer Order between 2 LE and 1 BU - to a VAT free ZoneSummary: in order to Transfer goods to a VAT free Zone I need to create intercompany invoice, the Org Structure is 2 LE , single BU, and 2 inv Orgs, What is the Setup th… -
Inputs of using the Seeded TAD for Budget Account - For Project only Budgetary ControlSummary: Need help in Understanding the Impact of using the Seeded Account rules in PPM Project Only Budgetary Control TAD setup Content (please ensure you mask any conf… -
Best way for users to look up project time by expenditure TypeWhat would best way for users to pull their time on projects by expenditure type. User is ONLY Project Team Member on a project, nothing else.
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Do we have REST or SOAP API to create Class Categories and Class Codes in Projects Module?Hello Community, We have a requirement to create master data for Class Categories and class codes in Oracle fusion in Projects Module. While going through the oracle API…
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Project Financial ReportingSummary: Our organization uses the Projects module primarily for tracking the costs of projects (no awards, no project billing). Our project managers want a 'one-stop sh… -
Unable to see Account code combination in the visual builder excel add in@Oracle Project Hello Team, I am Unable to see Account code combination in the visual builder excel add in. I have all the relevant roles and data Access For Project Acc…
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Cannot change status in Manage Bill Transactions pageWe have imported a Cost and the same is reflected in the Manage Bill Transactions page. However, we have a requirement to change the status of the transaction to HOLD. B…