Category 35
Discussion List
-
For revenue projects, how to move cost from WIP (deferred) to expense account?Summary: For revenue projects, how to move costs initially booked to WIP/deferred account to expense account at the time of revenue recognition? Content (please ensure y… -
How to clear Milestone Flag on Project tasksCurrently I have many project tasks with Milestone Flag marked as "Yes". We were using this flag for a different purpose, now Oracle is using this field for a specific p…
-
Is there a way to default the expenditure type in OTL based on the task selected by the employee.Summary: Hi , We have a requirement where when user tries to enter the timesheet in OTL expenditure type field should default based on the project and task selected. Reg…
-
Using Budgetary Control in Cloud Grants ManagementHi We have a situation where the customer wants to use Burdening and Budgetary Control together. The customer executes projects based on the grants awarded. They want to…
-
Spend/Move between projects but total amount should not exceed funding amount in Grants ManagementSummary: In Grants Management, there is an Award with funding amount of $100K and two projects under the Award Current setups: The Award-Project budget control level to …
-
Why does the Project Budget spread until only the current calendar year and not until Project date?Summary: The project is defined with a start date of January 1, 2024, and an end date of December 31, 2026. However, when creating the budget, the system only spreads th…Jenn Pulumbarit-Oracle 23 views 9 comments 0 points Most recent by Rahul Ransubhe Project Management
-
Source Application Code in projects"Source Application Code" column in Projects FBDI - The third-party application from which the project originates. The application code must be defined in the Source App…
-
How to set up Auto approving for all approval stages if same approver is assigned for all stagesI want to inquire regarding the Approval workflow process for PPM module. Currently, we have 6 different stages (stage 10,20,30,40,50,60) of approval in our workflow. Us…
-
Ability to select billing currency on the billing eventSummary: Hi, Can we select the billing currency on the billing event like in EBS? Our customer doesn't know the billing currency till the time billing event is created. …
-
ETC start date in forecasts version pageSummary: What is the current logic used to derive ETC start date in forecasts version page? For instance, my current period is "Oct-25" the ETC start date = 1st Nov 2025…
-
Forecast ETC Revenue CalculationSummary: It appears to me ETC revenue in forecasts for future periods are calculated by spreading the amounts evenly based on contract line project funding amount. Pleas…Raj Mohanraju FRNT 12 views 2 comments 0 points Most recent by Raj Mohanraju FRNT Project Management
-
Why am I asked to assign resource class rate schedule in the planning options when it is not usedSummary: Why does this error message asking me to “Assign a resource class rate schedule in the planning options for the version and refresh rates for the planning trans…
-
Contract milestones failed to create a milestone event.Summary: I created a milestone in a contract, but the system failed to create a milestone event. This milestone was completed in projects too. I have verified the Billin…
-
How many tasks can be created through Fusion REST APIMaximum no of tasks can be created through Fusion Rest API Content (please ensure you mask any confidential information): We are using the following Fusion Rest API for …
-
Is There a Standard Way to Automatically Create Sponsors from Customers in Grants Management?Summary: Is there a standard Oracle workaround in Grants Management to automatically create Sponsors whenever a new Customer is created? Content (please ensure you mask …Andika Kurniawan 12 views 1 comment 0 points Most recent by Ganapathy Ramakrishnan-Oracle Project Management
-
How do I delete an invoice in Contract Management that didn't transfer successfully to Receivables?Summary: We have credit memos that errored out in Receivables when we transferred them from Contract Management. They errored out because we transferred credit memos for…
-
Organizations with high capital spend that result in depreciating assets on the balance sheet.Looking for organizations that have high annual capital spend, that result in depreciating assets on the balance sheet. We would like to see what their process is in Ora…
-
25C Release New Functionality "Revenue Management Integration Status Reporting" missing detailsSummary: The feature is listed under Service Excellence Continuing Investments for Billing and Revenue Management/Revenue Management Integration Status Reporting: but it…Kimberly Showman 181 views 8 comments 1 point Most recent by Perry L Unrau-Oracle Project Management
-
Event Description Attribute on Invoice FormatSummary: Hi, We would like the event description to be on the invoice line description. However we are unable to find this field. Is this something we can add to invoice…
-
Abilty to create Credit memo on Standard Draft Invoice in PPMSummary: Is it the Intended Functionality to Adjusting Expenditure Item Createing a Credit Memo on Draft Standard invoice Content (please ensure you mask any confidentia…
-
How to restrict the Project Task LOV based on vendor name selected in PO in Oracle FusionSummary: How to restrict the Project Task LOV based on vendor name selected in PO in Oracle Fusion, we have a customer requirement where Task Name is same as Vendor Name…
-
Forecast spread changes to default when actuals are updatedSummary: When a PM adds a resource (for example) Oracle uses a default spread for the cost of that resource from the start to the end date that the resource is required,…
-
Bulk upload process to manage project organization classifications and manage organization treeSummary: Hi, Currently have departments bulk loaded into ERP. Once they are in the system, we are manually creating project orgs. Below are the manual steps: For each de…
-
Class categories - assign to all projects automatically enabledSummary: Hi, We are configuring class categories, and then created projects and templates. However, we noticed that assign to all projects is automatically enabled on th…
-
Use Receivables Activity to derive SLA (one segment)Summary: Which field can we use as input source in a mapping set to refer to Receivables Activity? There are multiple fields called Misc Receipt Recv Activity Global Att…Urvisha Ancharruz 12 views 1 comment 0 points Most recent by Perry L Unrau-Oracle Receivables & Collections
-
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 11 views 2 comments 0 points Most recent by Nilofar Amirizadeh Project Management -
DFF default value not showing in the DFF fieldAs per the business requirement, we are creating a DFF field(Department) in Project Definition. The values will show the lost of LOVs defined in a valueset. Also we want…
-
Essbase Projects - Project Task can we add this POVSummary: We would like to know if we could add an additional POV which is projects task and how to do this ? Content (please ensure you mask any confidential information…
-
Expenditure type assigned to the burden cost code 'Labor Primary Fringe' isnt valid for Project UnitSummary: I'm encountering an error while processing burdening exceptions. The message states: "Expenditure type assigned to the burden cost code 'Labor Primary Fringe' i…
-
Difference between Intercompany contract and Global Intercompany contractSummary: Difference between Intercompany contract and Global Intercompany contract Content (please ensure you mask any confidential information): Version (include the ve…