Project Costing
Discussion List
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how split expenditures are categorized, especially those related to transfers.Summary: I’m working with a scenario involving a split operation through the REST API. From a total quantity of 100 units, I’ve split 30units and transferred them to a d… -
Segment Value Security and PPMSummary: Can someone please advise what kind of security can be accomplished in PPM by Segment Value Security rules in GL? Is there any white paper available on this sub…Paul.Fernandez-Oracle 25 views 2 comments 0 points Most recent by Paul.Fernandez-Oracle Project Management
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Project Costing Related fields to be made mandatory on ap invoice linesHi Team, We've a requirement to make the project costing related fields mandatory on the invoice lines conditionally, only for certain types of invoices. We're looking f…
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PJC - Project assets showing still as need to be updatedSummary: Content (please ensure you mask any confidential information): We have few projects assets showing up still to be update to FA. but, there is nothing pending in…
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Employee unable to find Project while submit expense reportSummary: Background I have created a Project (say "DHS1") in PPM Cloud, and associated it US Progress Business Unit. I then added an employee "Anne Hamilton" as a resour…
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Project Standard Cost Collection Flexfield - how to add project name to the project number fieldSummary: How can I manipulate the value set: PJC_PROJECTS_CCW_V to also show project name? I know I need to create a new value set :-) Regards, Bo Content (please ensure…
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Supplier invoice is generating asset lines but is not getting transferred to FAWe need to transfer asset lines to FA. For that the supplier invoice is imported into project costing and the asset lines are generated. But we are running into error on…
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Find interfaced internal transactions pending to import from Payables and Cost ManagementWhich interface tables stores transactions with project information which come from Oracle Fusion Payables and Oracle Fusion Cost Management that have not yet been impor… -
Options for importing purchasing receipt accruals into PPM(Accrue at Period End & Accrue at ReceiptSummary: We have project-based POs with Expense destination which are accrued at Period End. We also have project-based POs with Inventory destination which are accrued …
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25B FBDI Changes to Import Assignment Labor Schedules and the Import Payroll CostsSummary: In 25B, there were changes to the columns in the FBDI templates for the Import Assignment Labor Schedules and the Import Payroll Costs; we have custom OIC integ…
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Getting error while creating Payables Account ruleHi Folks, Summary: Requirement is to derive COA segment while creating projects invoice, based on Work Type and service type values provided at Task level. Issue: I have…Shubham Dutt Chaturvedi 11 views 2 comments 0 points Most recent by Shubham Dutt Chaturvedi Project Management -
The source or user-defined formula Imported Raw Cost Account used in the account rule isn't assignedWhile Using Source as Imported Raw Cost Amounts in Acount Rule in SLA setup for Project costing getting this Error for Cost Center Account of Rule Type Segment. Error "T…Vikas Arora-Oracle 59 views 2 comments 0 points Most recent by Vikas Arora-Oracle Project Management
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In Oracle PPM, do external commitments, internal commitments, and accruals impact budgetary control?Summary: We have a requirement to incorporate external commitments, internal commitments, and accruals into our Oracle PPM implementation. We are trying to figure out if…
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Gross to Net Process Using Oracle PPMSummary: Gross to Net Reporting - Booking All costs to P/L using custom SLA in EBS which is not supported in Oracle Fusion Content (please ensure you mask any confidenti…Ranju Nair 4 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Expenditure Organisation Display Order within dropdown lists of UI (within projects & procurement)Summary: We would like to adjust the default sort order of the projects module field "Expenditure Organisation" now the list looks random for the end user as it is not s…
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Enable DFF Values in Resource Breakdown Structure for Budgeting and ControlSummary: Currently, Oracle Fusion does not allow the use of descriptive flexfield (DFF) values in the Resource Breakdown Structure (RBS) for budgeting or budgetary contr…SanthiSreeK-Oracle 3 views 3 comments 0 points Most recent by Clara Azoitei-Support-Oracle Project Management -
PPM Cost Transfer Notification Display Percentage Instead of AmountWe normally see amount on the Notification for a Cost Transfer However, this Notification displays percentages under "New Quantity" What determines when percentage is di…Lisa Ciambrone 2 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Terminated employee project cost conversionSummary: Hi, We are converting project cost which includes terminated employees. If the expenditure item date is before the termination date on the HR record of the empl…
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Can Labor Distribution SLA rules use Payroll cost accounts?Summary: Content (please ensure you mask any confidential information): We are analyzing the potential use of Labor Distributions from Payroll (using Timecard distributi…
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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…
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Restrict transfer of any amount to any project which fully used its budget.Summary: Hi All, We have business requirement to restrict the transfer of amount from Project A has fully used its budget (under audit control), the system should preven…
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Expense PO charge account is not derived on basis of PPM Account rulesWe have account rules in PPM, that Expense PO charge account is derived on basis of Work type to CIP Account Mapping set. In the rule we have use Input source as Work ty…
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Budgetary control notificationSummary: Are there out of box reports or OTBI which show transactions which hit the budget limit? We are doing advisory control however business would like to be notifie…
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Validate timecard without running Import CostsSummary: Want to validate timecards without running "Import Costs" Content (please ensure you mask any confidential information): We do not want to use Import Costs - we…
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Cancelled tax lines not interfacing with project costsSummary: We imported the costs from a payables invoice into projects with self-assessed tax lines. After importing, AP realized the taxes were incorrect and cancelled th…
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Can we trigger Project Status Workflow based class code additional information or DescriptionSummary: Hi Team, Can you please suggest if we can trigger project status workflow using class code dff , currently the only option available is project is project DFF .…
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Please explain how to transfer the funds (Actual Cost) from resource to another resourceAs part of Award funds assignment, Business user expecting transfer (returned) funds (Actual Cost) for resource which are already imported from Payables (Can we transfer…FerozKhan-Oracle 32 views 2 comments 0 points Most recent by Ramalingam Muthaian Pillai- Support-Oracle Project Management
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Is there a way to customize Justification pop up while submitting Project Cost Adjustment?Hi , We have the requirement to make Justification tab mandatory while doing cost adjustment for Project on single transaction. So far i understand we do noy have the op…
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Is there a limit on the of assets and associated asset lines to move from Projects to Fixed Assets?Summary: We are getting ready to create about 560 Project assets with about 15,000 assigned asset lines. Is there a recommended amount of Project asset to set as As-Buil…
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How can we search project costs by project business unit?Hi, We upload an expenditure batch which expenditure business unit is different from project business unit (e.g. expenditure BU is A, project BU is B), we can search thi…