Project Costing
Discussion List
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Unable to Capture Costs through Import CostsSummary PR, PO, and AP transactions have the correct Project, Exp type, Exp Org, and task number. Also posted in Ledger, but when I run the Import Costs, the costs do no… -
REST API to enable the project financial managementSummary: we are integrating the project from third party application in PEM project and once awarded project to be enabled for Project financial Management. For which we…
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Labor Distribution - Security Role/Privilege for FBDI Import Payroll Costs in LD AccountantWe would like to create a custom "Labor Distribution Accountant" role in order to remove the FBDI Import Payroll Cost functionality from the seeded role. The goal would … -
How to enable Enable project classification for Organization using REST APISummary How to enable organization as PRoject/task owing organization using REST API Content Could any one please help me if there any REST API available to enable organ…
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Unable to pass fund check when the control level is advisorySummary: We changed the control level in financial types plan set-up from absolute to advisory both in project and higher resource level. Expected behaviour: all project…
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'Generate Invoices' process takes a lot of time to complete for a single contractSummary: 'Generate Invoices' ESS Job takes a lot of time to complete for a Sigle Contract. Around 30-45 minutes. Is there anyway to improve the performance for the seede…
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The transaction didn't pass budgetary control validation in the source application.Summary: Import Cost persist rejecting 2 transactions: Content (please ensure you mask any confidential information): Import Cost persist rejecting 2 transactions: The t…
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How to generate a query to download the summarized PPM budget, expenditures and commitments in ESS?We are having some issues with the synchronization of the amounts appearing in Review Project Performance and the baseline budget, total expenditures (Manage Project Cos…
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Unable to use Person Legal Employer Name in Projects Miscellaneous Cost SLASummary: We have a requirement to compare the provider and receiver LE in Miscellaneous cost SLA. These are employee compensation cost imported into PPM as Miscellaneous…
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Can we raise the purchase order and invoice for the Intercompany Project?Summary: Can we raise the purchase order and invoice for the Intercompany Project. If yes, how the transaction will be processed and how accounting will impact? Content …
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Option to exclude already capitalised transactions from Batch processing recalculate of raw costSummary: Is there option to exclude already capitalised transactions from Batch processing recalculate of raw cost Content (please ensure you mask any confidential infor…
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Projects Outstanding Subledger Transactions - Final but not transferredSummary: Projects Outstanding Subledger Transactions Content (required): When going to General Accounting -> Period Close -> Expand Outstanding Subledger Transactions We…
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Expenditure Type Derivation from Payroll Cost AttributesI need to understand the business application of this new feature 'Expenditure Type Derivation from Payroll Cost Attributes' introduced in oracle 25D update for project …
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Deriving account from Source expenditure in Project allocations processSummary: Accounting Derivation issue for Project allocation expenditures Content (please ensure you mask any confidential information): We are currently performing proje…
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Join Between okc_k_lines_b and Pjc_exp_items_all tableSummary: Could anyone please help with Join Between okc_k_lines_b and Pjc_exp_items_all table? Contract_line_id of PJC_EXP_ITEMS_ALL is blank. But When Generate Invoices…
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Project Cost and Commitment are not Visible in Project Financial ProgressWe have configured the Fusion Project for Capital Project functionality. So we have followed the implementation guidelines for defining Capital Projects. After completin…
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How to disable the access to the Manage Rate Schedules and Import Commitments tasks from the costSummary: I have created Project Accountant custom role and we have a requirement to disable the access to the Manage Rate Schedules and Import Commitments tasks from the…Muneendra Gajjala-Oracle 5 views 1 comment 0 points Most recent by Muneendra Gajjala-Oracle Project Management
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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…
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Each vs Currency UOM on Expenditure TypesSummary: When should an expenditure type have UOM = Each and when should it have UOM = Currency? What is the determining factor for UOM on an expenditure type? Is there …
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Ability to see supplier invoice number in Project Cost UI for discountsSummary: When a discount is applied, we can view the payment number reference in the project cost UI, but we would also like to see the supplier invoice number displayed…
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Balance Type, "Encumbrance" in Projects ADFDiCan we have Balance Type, "Encumbrance" in Projects ADFDi. The Sub-Ledger journal entry in Project gives the option of Balance Type "Encumbrance", but doesn't have optio… -
Custom forms created through application composer displaying all projects created by other PM's ?Summary: Hi Experts, Need your guidance, We are created custom objects like project closure, project risk register, project chacter and lession learn using application c…
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Import Costs outputhello, we are working on 24b cloud submit the Import Costs with Parameter Generate Report=Detail the header of output says Detail on first page but in next page no detai…
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Project transferred asset not coming in NEW status when providing Location value.Summary: Hi Folks, The requirement is to have Asset into NEW status when transferred from Projects. Currently it is coming in POST status when providing Location Value w…Shubham Dutt Chaturvedi 3 views 0 comments 0 points Started by Shubham Dutt Chaturvedi Project Management -
Issue with Project Attributes Disabled in Internal Purchase RequisitionHi, I’m facing an issue where the Project Attributes fields in the Internal Purchase Requisition are getting disabled for specific items. This occurs when the Inventory …
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Need details on how commitment get impacted based on Purchase order statusSummary: When PO is created - Incomplete status - Should Project commitment get impacted? When PO is Final closed should the outstanding amount which is not received and…
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Sync Grants project budget to PFM Project BudgetsSummary: Project Budget Via Grants/Awards doesn't get synced with PFM Project Budget Content (please ensure you mask any confidential information): Project Budget Via Gr…
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Override project attribute expenditure item date on matched PO invoice linesSummary: In matched PO invoices [2-way], the current functionality doesn't allow you to override the expenditure item date. This functionality is controlled by The PJC_D…
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500 error /fscmRestApi/resources/11.13.18.05/projectCommitmentsSummary: 500 error /fscmRestApi/resources/11.13.18.05/projectCommitments User has the following roles (same as another user that is working fine) Project Accountant Proj…
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Did You Know? Adjust Project Costs using the Oracle Visual Builder Add-In for ExcelContent The attached video demonstrates how the Oracle Visual Builder add-in for Excel can be leveraged to invoke Custom Actions within ERP Cloud REST APIs. In this demo…Andy May-Coates-Oracle 227 views 1 comment 8 points Most recent by Justin Smittkamp Project Management Resource Center