Project Management
Discussion List
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The value of the attribute Burden Schedule isn't valid. (FND:::FND_CMN_INVALID_ATTRB_API_SERV)Summary: When I use the visual bulider to update some projects dffs I get the error as The value of the attribute Burden Schedule isn't valid. (FND:::FND_CMN_INVALID_ATT… -
How to set up fund check by period amounts in PPM budgetSummary: Hi Community: My client would like to set up different period amounts in PPM budget for an expenditure category under the same task and perform fund check again…
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Milestone created in Project is not visible in ContractSummary: The Milestone task is created in Project and when we try to add the same milestone in the Contract line, the milestones are not visible. We do not use PEM and h…
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how to address risk in ppmSummary: The business requires the ability to identify, record, assess, monitor, and manage project risks throughout the project lifecycle within Oracle Fusion PPM. Proj… -
Assign a project to multiple programsSummary I did demonstrate the Program feature during a CRP session in Nov/Dec 2025 time period and the system did throw an error message when I attempted to assign a pro…
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Standard accounting entries for Project invoice and REvenueSummary: Hi , I would like to understand the standard accounting entries , once the contract is created and when tried to generate revenue first. I understand Dr. Unbill…
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Guidance required for Resource class wise COGS and Contra cogs recognition in PDSC flowHi Team, We have a requirement to separate the COGS and Contra recognition based on resource class (Labor, Financial Resources, Material and Equipment). Could you please…
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Oracle Fusion Intercompany/Cross-Charge Contracts – Duplicate Contract HandlingSummary: How does Oracle Fusion select a Cross-Charge/Intercompany contract when multiple active contracts exist for the same combination of attributes? Is there any sta…BhanuSailaja Chanduri 11 views 3 comments 0 points Most recent by Priya Aryan Valli Project Management
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The organization isn't valid for the project unit and business unit of the source project template.Summary: I am trying to import Projects but for one specific organization i am getting this repeated error that The organization isn't valid for the project unit and bus…
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How to determine project balance on Unbilled/Unearned (Deferred) RevenueSummary Unbilled and Unearned (Deferred) Revenue uses different GL accounts, is there an option to determine the balance by project for these accountsContent In EBusines…User_2025-02-04-20-48-50-819 462 views 10 comments 0 points Most recent by Jaya sree Project Management -
How do we cascade project end dates to task end dates?My setup on the project template is as follows: Project Plan Type: Roll up task dates to project is uncehcked. Tried setting the following as cascade project finish date…
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Dynamic Approval Group by Department ManagerSummary: We have a requirement to setup Project Status Change and Project Budget Approval by Department Manager. These Departments are classified as Project Expenditure …
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Asset lines creating seperate Asset in FA for each lineIn Oracle Fusion PPM, the asset lines generated from Projects are being transferred to Fixed Assets, and a separate asset is being created for each asset line. However, …
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Managing Constant Currency for Projects Using a Dedicated Currency and Conversion Rate TypesHello,We are currently assessing a standard design option in Oracle Fusion Cloud ERP / Project Financial Management to manage project amounts both in current currency an… -
Project Budget Approval ScenarioWe have one requirement to setup Budget DOA based on Department Budget Approval 1st Level 2nd Level 3rd Level 4th Level Budget Expenditure Increase up to 10% Project Man…
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Project Proposal Generation Error for Specific UserHi Team, We are facing an issue with Create Project Proposal in Oracle Project Management (Redwood UI). One specific user gets the following error while creating a proje…
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How can we Hit CWIP at the time of asset lines creation in projectSummary: For the specific scenario where we want to hit CWIP in projects before the project is capitalized in Assets Module. As per SR: We will receive inventory and hen…
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Automate Creation of Project Budget In Project Financial Plan from Grant Project BudgetSummary: Hello Team, We are working with a scenario where Projects are linked to Grants/Awards (GMS). Our current process is as follows: We create and baseline an Award …
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Requirement to Apply Burden and Markup for Freight Expenditure Type in Revenue/Invoice GenerationSummary: We want this logic to apply only for the Freight expenditure type, such that: Burden is applied during cost import Markup is applied on the burdened cost at the…
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Payroll cost loaded and distributed against timecard in PPM has become zero after redistributionI have the following for this issue. 1) Timecards captured from OTL to PPM with non zero quantity and zero amount because it needs payroll costs to distribute the costs …
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Can we update the project transaction finish date using FBDI?Summary: Can we update the project transaction finish date using FBDI? Content (please ensure you mask any confidential information): Version (include the version you ar…
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How can we synchronize the project finish date with the task finish dates?Summary: How can we synchronize the project finish date with the task finish dates? Content (please ensure you mask any confidential information): Version (include the v…
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Question on invoice ledger currency amountHi Oracle Team, We would like to confirm the standard Oracle functionality regarding ledger currency visibility in Project Contracts. When the contract or invoice is in …
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How to loop payload attributes in xpathSummary: In ApproveAdjustment BPM task we have a requirement to validate the multiple target projects in SPLIT AND TRASFER scenario. If we use the below string function …
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How do others manage contract invoices when the sponsor changes within the project period?Summary: I'm interested to learn on how other entities manage when they have a contract setup with a contract research organization (CRO) site and then the sponsor chang…
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Unable to process LD's because PJC_LABOR_DISTRIBUTION_INT table a DISREGARD statusWhy are Labor Distribution (LD) changes not being processed when the Import Payroll Cost process is assigning records in the PJC_LABOR_DISTRIBUTION_INT table a DISREGARD… -
What is the difference between a baseline budget and a "current working" budget?Summary: Currently, when we generate a project budget via the user interface, a "baseline" version and a "current working" version are always created. Why are both alway…
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Are you able to assign a resource the Contract Administrator role for multiple Contract OrganizationSummary: I am receiving the error "An active role for this resource already exists in an overlapping date range, either in this organization or in a different organizati…
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Not able to map expenditure type and pay element at Manage Pay Element Expenditure Type DerivationSummary: Not able to map expenditure type and pay element at Manage Pay Element Expenditure Type Derivation using the spreadsheet. Content (please ensure you mask any co…Furqan Kamran 21 views 11 comments 0 points Most recent by Sandhya Gonella-Oracle Project Management