Project Management
Discussion List
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Error: The resource can't be confirmed because it isn't eligible for scheduling. (PJT-2250330)Content Hi I have assigned a resource as a project manager and when I try to confirm the resource the following error is shown: The resource can't be confirmed because i… -
Enabling project budget control based on a previous implementationA client wants to implement the Projects module and would like to use budget control. Currently, when all settings are enabled, the budget version generated does not use…
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Projects Payroll Labor Integration Projects why does Quantity equal the raw costSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Oracle Cloud Project Management 26A C… -
How to Fix Labor Costs stuck in RVF -Reversal Failed status ?We are encountering an issue where several labor cost transactions are stuck in Labor Distribution and are not available under Projects > Labor Distribution > Manage Lab… -
Program Management Feature: Access Issue for Contributor/StakeholderSummary: Hi Team, I have few question regarding the Program Management Feature, 24C Regarding the Access to the Program, I can check that the person who are having the P…
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Change order Summary Generation issue_ Application errorSummary: (25B) Change order Summary Generation issue_ Application error Content (please ensure you mask any confidential information): Hi Team, I was testing 25 B releas…PPM Consultant1 4 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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The To Job Set rates in the rate schedules used for budgeting and forecastingHi, Oracle gives the possibility to map the jobs using Manage Job Mappings task. It requires having "From Job" set, "Intermediate Job" set and "To Job" set. Is it possib…
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Automation of Revenue Recognition for Contract FeesSummary: Currently, revenue recognition for contract fees is being handled manually. implement an automated solution within Oracle Fusion Cloud Project Portfolio Managem…
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CWIP Entry in Oracle Fusion ProjectsSummary: Hello, we have this confusion related to oracle fusion capital project. Normal Scenario: When transferring CWIP from payables to Assets, we put CWIP Clearing in…
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Create accounting failures when recalculate raw cost is marked twice on a transactionSummary: When a transaction is marked for raw cost recalculation, the create accounting completes successfully as expected unless someone marks for recalculation twice w…
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Can AP invoices be validated against project budget dates instead of task datesSummary 26A: I would like to ask a question related to Projects and AP invoices. In Oracle Cloud Projects, is there any way to enforce transaction controls (for AP invoi…
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Update Contract option not available while moving change order as "Implement and Mark Complete"Summary: Hi All, As per Oracle 26A upgrade, the change order can be automatically updated to the contract. However, I am only getting the option to notify the contract o…
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Can contract attachments be included in the contract approval workflow?Summary: On the draft contract, we have uploaded a PDF of the "signed" contract. We have enabled the contract approval workflow which routes to the appropriate user. Doe…
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Post 26A, the departments are not visible in the redwood pageSummary: On 02/07/2026, our pods were updated to 26A. Through Project Financial Management > Manage Departments, I noticed that the default is now a redwood page. We are…
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Method to clear Funds Warning on Project Costs with Sufficient BudgetSummary: Project cost funds warnings remain tagged even after budget is increased to ensure sufficient funds. Content (please ensure you mask any confidential informatio…
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Project Resource breakdown strcture Job Set issueSummary: Project Resource breakdown strcture Job Set issue Content (please ensure you mask any confidential information): Hi Team, We have created a Reference data set a…
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Default Project Expenditure Org based on Project in AP InvoiceSummary: We were able to achieve defaulting Project Expenditure Org on the AP Invoice based on the Project Number following the steps mentioned in the below document -…
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Physical Percent Complete Not Rolling Up to Project LevelSummary: The customer is experiencing an issue where the Physical Percent Complete metric correctly rolls up to the top task level but fails to roll up to the overall pr…
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External Dependencies between projectsSummary: In Project execution management, the external dependencies between tasks of one project to another project task is not possible but has anyone tried building cu…
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High number of projects that can be created in Oracle fusion projectsWe’re implementing Oracle Fusion Cloud Projects (PPM) to track costs at the facility work order level. Our facility management system generates ~40,000 work orders/year,…
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Create Revenue budget by adding margin using Cost budgetSummary: Hi, Request to advise on below requirement - We have cost budget (Approved Cost budget) created and baselined the same. We would like to create "Approved Revenu…Pavan Kumar Dosi - Rite 21 views 2 comments 0 points Most recent by Pavan Kumar Dosi - Rite Project Management
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How to Hide duplicate project icon in project financials management using page composerSummary: How to Hide duplicate project icon in project financials management using page composer Requirement is to hide the duplicate icon and restrict users in creating…
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Project Budget change order implement and complete to automateSummary: We have created change order and updated the change order using the API and the change order got created to the project. As a final step going into the UI to ma…
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PRT emailed invoice to the wrong contact after the contract was updatedBackground: A user created a draft invoice, realized the contact information was incorrect, amended the contract to update the contact, approved the contract amendment, …
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Percentage of Completion (POC) based revenue recognition for sales order linesSummary: We need guidance on configuring Percentage of Completion (POC) based revenue recognition for sales order lines in Oracle Fusion. Requirement: We have a use case…
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Team Members tab is missing in one of the PODsSummary: It is missing in dev pod it is there in test pod Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
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How can we capture Award and its multiple lines, and expose them when a user charges cost to ProjectSummary: The customer is from Not for profit Organization. Query -How can we capture Award and multiple lines under an Award and expose these award lines when a user is …
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Project Forecast Approval Routing Beyond Final ApproverSummary: Hello, We have configured an approval rule for project forecast approvals based on job level, with the utilized participant set to 'Final Approver Only.' Issue:…
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ResolvedSummary: Resolved no longer needed Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippe…
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Implement only project managementIf client wants to implement only Oracle project management. Another erp will have AP AR, project costing project billing. What other modules do we need to implement to …