Project Costing
Discussion List
-
Contract Project Billing - Able to create invoice with invoice date within a closed periodSummary Contract Project Billing - Able to create invoice with invoice date within a closed periodContent Has anyone been able to create a project invoice in Contract Bi… -
Seeded Project Segment Value Set Limitation for Project TransactionHi Team , I have a business requirment to use Project as a Segment in COA Structure. Reviwed Oracle has provided a value set ORA_PJF_PROJECT_NUMBER_COA as a solution. Ob…PPM Consultant1 21 views 3 comments 0 points Most recent by Andy May-Coates-Oracle Project Management -
Rest api for oracle fusion cloud project management which can provide me AP invoice idWe are trying to derive AP Invoice information from project cost / expenditure / invoices. We need the REST API endpoint for this. We used /fscmRestApi/resources/11.13.1… -
Difference between the "X" and "Delete Costs" buttons in Project Costs > Manage Unprocessed Costs?Navigation: Projects > Costs > Manage Unprocessed Costs I created one unprocessed cost as an example, but when I want to delete that unprocessed cost, do I use "X" butto…
-
COGS matching with RevenueSummary: Hello, We are currently working through the steps outlined in Feature to Record Cost Accrual Using Billing Events explained in the What's New document for 19C r…
-
How to default systematically generated burden costs in capital projects as non-capitalisableSummary: Our client's accounting policy is such that only raw costs are capitalised. But they would still like to calculate burden costs as a separate expenditure item s…
-
We’re seeing a positive quantity displayed on the invoice for a reversal(negative)cost transactionWe’re seeing a positive quantity displayed on the invoice for a reversal cost transaction, which should be negative. Example scenario: Transaction 11: Quantity = 5, Cost…
-
Unable to update Project Expenditure Item DFF using REST API- why?Summary: Hi, We are trying to update the Project Expenditure Item DFF using rest API /fscmRestApi/resources/11.13.18.05/projectCosts/{projectCostsUniqID}/child/ProjectCo…Atul Sadanand 258 views 20 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
-
How to find projects with burden schedules in errorSummary: We have these exceptions: and these which needs attention: How do I find the projects associated to these burden schedules? Content (please ensure you mask any …
-
How To Default Expenditure Organization From Project on Requistion, Purchase Order and AP InvoiceSummary: How To Default Expenditure Organization From Project on Requisition, Purchase Order and AP Invoice. Content (required): https://docs.oracle.com/en/cloud/saas/pr…
-
Ability of Project Expenditure Batch Approval rules route PM and Project Financial ControllerSummary: Ability of Project Expenditure Batch Approval rules first route to PM and Project Financial Controller (Project Role attached on the Project ) Content (please e…
-
How to skip UUPD when running Import Costs/Update budget?Hi Experts, Is there any way to skip 'Update Project Performance Data Without Producing Report' process after run Import Costs/Update budget? We have a scheduled UPPD al… -
How to solve Transaction Category is expenditure and error message is PJF_CAL_GL_PATI_ERRSummary: Transaction Category is expenditure and error message is PJF_CAL_GL_PATI_ERR Content (please ensure you mask any confidential information): Version (include the…
-
How to clear soft limit warning Billing Transaction Exception?After exceeding the soft limit of a Project Contract, how can those warnings be dismissed? Through some research there was an Oracle Support response indicating that Gen…
-
Blank Page Issue When Opening Project Expenditure / Project Cost Adjustment Approval NotificationsSummary: Approvers receive Expenditure Batch and Cost Adjustment approval notifications, but clicking the notification opens a blank page, preventing review and approval…SanthiSreeK-Oracle 2 views 1 comment 0 points Most recent by Harshita Goel-Oracle Project Management -
Expenditure Transaction causing discrepancy between Project Balances & Control Budget BalancesWe have unapproved fund status expenditure transaction causing discrepancy between Project Balances and Control Budget Balances. The expenditure transaction is accounted…
-
how to update Customer to existing Project in Bulk through Rest ApiSummary: how to update Customer to existing Project in Bulk through Rest Api I am using Projects Rest Api, there i am trying to add Customer to existing projects. In the…
-
Generating COGS along with Project revenueSummary Generating COGS along with Project revenueContent Hi All, We have a scenario with one of the specific business case, We are recognizing the revenue as milestone …
-
Extraction tables via BICC is currently not feasible due to the absence of corresponding PVOsI'm currently working on extracting the following tables using BICC (Oracle Business Intelligence Cloud Connector). However, I've encountered a challenge: the correspond…
-
BPM Approval Workflow to be triggered only for Adjustment type 'SPLIT' in Project CostingSummary: We have a requirement of only 'Split' type of project cost adjustment should be navigated to Approvers Group approval workflow. Content (please ensure you mask …
-
Project Prepayment Invoice and Revenue Accounting treatmentSummary: Project Prepayment Invoice and Revenue Accounting treatment Content (please ensure you mask any confidential information): Hi Team, Could any one please advise …
-
Summarized burden costs doesn't populate provider legal entity and cross-charge typeSummary: I have setup intercompany project billing and when the Provider (Expenditure Owning) Legal Entity and Receiver (Project owning) Legal Entity are different, the …
-
Progress calculation is not working if planning is done Top task levelProgress calculation is not working if planning is done Top task level and actual time sheet is created withy lowest task then progress calculation is zero. Its not roll…
-
Unable to Query (apply filter on Supplier Invoice Number or Comment) on Manage Project Costs screen.Summary: Unable to Query (apply filter on Supplier Invoice Number or Comment) on Manage Project Costs screen. When I add new columns to the screen using View → Columns →…Praveen3015-Oracle 13 views 2 comments 0 points Most recent by Praveen3015-Oracle Project Management
-
Manage Unprocessed Cost - Funds Reservation Error - Invalid account on transaction No Budget AccountHello! I am experiencing an error in Manage Unprocessed Costs when attempting to Import Costs. The Funds Status is giving the following error message: Invalid account on…
-
Did You Know? Derive Project Expenditure Types from a Procurement CategoryThis requirement appears quite a lot, where there is a need to synchronize the Procurement Category of project-related purchase requisition lines with a Projects Expendi…Andy May-Coates-Oracle 1.9K views 30 comments 20 points Most recent by Wim vd Veer Project Management Resource Center -
Best practice for using a separate Project segment when implementing Project Management ModuleSummary: Seeking best-practice guidance on whether a separate Project segment in the Chart of Accounts is recommended to support project-wise profitability analysis in O…
-
Contract Revenue is not picking up currency override per bill planSummary: As a general rule, we apply corporate rates on contract invoices and revenue for Non GBP foreign currency contracts. Ledger currency is GBP. However for a parti…
-
How to restrict Project Number selection to own Company/BU in Purchase Requisitions?I have a question regarding the control of project number entry during the Purchase Requisition process. Currently, we are facing an issue where users can select project…
-
Cannot see "Override Account" button when the Journal Source is PayablesSummary: I am new for finance. Do anyone know why I cannot see the "Override Account" button when Journal Source is Payables. Content (please ensure you mask any confide…