Category 35
Discussion List
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how to fix errors during the create accounting/transfer to accounting processhow to fix errors during the create accounting/transfer to accounting process -
Name change on approved and baselined budgetsSummary: Hi Is it possible to change the name on an approved and baselined budget? This is required for reporting purposes. Content (please ensure you mask any confident…
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Update UOM for expenditure typeSummary: Is there any way to update the UOM associated to an expenditure type. Content (please ensure you mask any confidential information): The expenditure is created …
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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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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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Supplier Cost Adjustment Budget AccountsSummary: Budget Account is not derived correctly in case of Supplier Cost Adjustments Content (please ensure you mask any confidential information): We are facing an iss… -
How to create 'Create Reco Matching Rule' with advparameters to group the certain linesSummary: We have few scenario's where bank statement and system transactions are not having mapping lines to reconcile automatically. The following is the scenario where…EDITNAME 23 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Labor Distribution - 25B Update Payroll Cost Distribution to Projects Using Time CardsSummary: Hi, We don't have Oracle Payroll implemented. The import costs FBDI has some payroll related fields like Element Type marked as mandatory. Are we able to use th…
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Error PJT-2250531 when using REST API Create a project labor resourceSummary: When trying to use REST API Create a project labor resource receive error 'You can't perform this operation because you don't have access to the resources on th…
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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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Project forecast, period amount for preceeding periods when creating a new forecast dont match up.Summary: The preceeding periods Actuals dont match to the sum based on the previous forecast. Content (please ensure you mask any confidential information): There is a f…
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Inventory Activities not coded to Projects are triggering Project CostsSummary: Inventory Activities not coded to Projects are triggering Project Costs Content (please ensure you mask any confidential information): Hi, This is a bit of a lo…
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I cannot see projects on the Project Management screenSummary: Despite assigning the user as a member of the project, you cannot view it on the Project Management screen. I log in with the username Brenda but cannot view th… -
Raw cost budget amount not updating while updating the project budget for sponsored budgetsWhen updating a project budget amount, only the burdened cost is being updated not the raw cost for sponsored projects: Please help.
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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 17 views 1 comment 0 points Most recent by Ganapathy Ramakrishnan-Oracle Project Management
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Project available funding value is not showing correct balanceSummary: Unable to compute the project available funding value Content (please ensure you mask any confidential information): We want to know the what balances/obligatio…Thahir Hussain 78 views 3 comments 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Unable to generate burden costsSummary: We have a business requirement calculate burden costs on labour cost transactions and we would require burden costs to be created as a separate line so we can c…
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Does oracle support IFRS 15 ?Summary: 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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Transfer OTL Time Recording DFF value to a Project Expenditure ItemSummary: Transfer OTL Time Recording DFF value to a Project Expenditure Item Content (please ensure you mask any confidential information): Hi, A customer I support has …
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Interproject Billing within a business unitSummary: Hi, We are able to do interproject billing where both the provider and receiver project belong to the same business unit and legal entity. Is this intended func…
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Automatic closure of pending close projects after 90 daysSummary: Hi, Is there a way to automate closure of pending close projects after 90 days? Content (please ensure you mask any confidential information): Version (include …
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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…Nilofar Amirizadeh 21 views 2 comments 0 points Most recent by Nilofar Amirizadeh Project Management -
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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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…
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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 49 views 8 comments 0 points Most recent by Champion_Homes_Phani Project Management