Project Costing
Discussion List
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How to restrict the Expenditure Organization on projectsSummary: We want to default some of the expenditure organizations on the project when creating a PR, PO, or AP invoice. Thanks -
Financially Closed projects possible to enter the GL journalsSummary: We are able to successfully post journals and the projects that are marked as Financially Closed Financially Closed projects possible to enter the GL journals a…
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Can we custom the Project Closing Workflow to not close the Project if there is a PO commitmentsSummary: We want to explore enabling a feature that prevents project closure when open Purchase Order (PO) commitments exist. This functionality should ideally apply at …Mark Tagayun 11 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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How to identify a Project cost accrual transaction in GLWhat is the identification source in General Ledger when querying with Journal batch for the accrual transactions booked in Oracle Project costing. -
Project Intercompany - IC invoice Import issue in Account PayablesSummary: Project Intercompany - IC invoice Import issue in Account Payables Content (please ensure you mask any confidential information): Hi Team, Below is the intercom…
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Can Project Adjustment SLA rules use document entry as a source?Summary: Content (please ensure you mask any confidential information): We are configuring SLA rules for supplier cost adjustments in PPM, and want to restrict the rules…
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How are intercompany project cost captured from provider BU which is an exp org?Summary: 'Import Costs' process, imports supplier invoice when payables invoices are created against an exp org which is in different BU than org that owns projects and …
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Billing Transaction Exception: PJB_NO_NONLABOR_BILL_RATEContent Hi, When generating Revenue against a Contract, sometimes the Costs (Expenditure Items) end up with a Revenue Status of "Fully recognized", but other times, the …
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Committed Cost Total on Award Overview is not matching the total on the Manage Committed Cost pageSummary: On the Award Overview page, the committed cost total is $3,862,554.58. When I click into the Manage Committed Cost for that project, the total is $4,415,799.40.…
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how cross-charge functionality works so receiver project code can gather allcosts from provider onesSummary: Using the Oracle Cloud solution for Transfer Pricing, we would like to have all the costs charged from provider projects to one receiver project using cross cha…
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costing failed to import with reason The value of the attribute Distribution Basiscosting failed to import with reason "The value of the attribute Distribution Basis" in 25B, we have labor schedule exist for the same expenditure period.NarenInova 2 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Auto Reverse flag ( Accrual Flag ) Approval in Project Expenditure Batch Approval TaskIs there an option to set up the BPM workflow for Project Expenditure Batch Approval Task using Auto Reverse flag ( Accrual Flag ). Requirement is if Accrual Flag is YES…Gowtham Gopal 2 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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How to get Capture cost Task link in Project Admin Task work area?Hi Team, Our customer is specifically expecting the 'Capture Cost' option to be available on the 'My Project screen-- Project Financial Management'. Kindly guide us to g…Kiranmai Peelakana 2 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Do you know how to use Expenditure Batch in ProjectUnprocessedLaborExpenditureItemImportTemplate?Summary: Do you know how to use Expenditure Batch in ProjectUnprocessedLaborExpenditureItemImportTemplate? https://docs.oracle.com/en/cloud/saas/project-management/23c/o…Mayuko-Oracle 11 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Is there a flag on the expenditure item which says transaction is burdenedSummary: How do we identify if the transaction is burdened in case of "Create separate expenditure item for burden cost" Is there any identifier on the parent transactio…Shilpa Reddy Ch 11 views 3 comments 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Borrowed and Lent showing as not applicableSummary: We are implementing Oracle Cloud PPM . We have requirement on Borrowed & Lent, please find the attached setups that we have created for Borrowed and Lent proces…
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Projects Cross Charge transactionsSummary: Assume that i have a Project Related to BU1 & Legal Entity 1 and i have another project under another Legal entity and another BU Can i do a cross charge transa…
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Invoice data isn't populating on Projects OTBISummary: We have a custom Project BI Publisher report that isn't getting reflected with updated Invoice details. Is there something that needs to be run to update these … -
Restrict Access to a Project Manager to view Project Costs of the Projects assigned to him/her.Summary: The requirement is to create a custom role which can give access to a project manager to view project costs of all the projects assigned to him. He must be able…Lalitha Rani Seeram-Oracle 200 views 4 comments 0 points Most recent by Anirban.sensarma Project Management
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Unprocessed Cost Transactions - holding up PROD month end - how to process?Content Hi, We are using 19D (11.13.19.10.0). If we go to Projects > Costs the Overview page has a "Transaction Processing Status" heading, and below that, it has an "Un…
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Delete/Reverse a Project cost causing invalid accountingSummary: How to Delete/Reverse a Project cost causing invalid accounting Content (please ensure you mask any confidential information): User selected incorrect BU while …Abhishek Shukla_Verisk 13 views 2 comments 0 points Most recent by Vivek Vishal-Oracle Project Management
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Possibility to Projects period close accross multiple countries using job setSummary: Our client, operational in 50+ countries, requires the ability to close periods in Projects Period by region using a job set. Currently, in Oracle EBS, they man…
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What are the options available for mass update of Labor Costing OverridesWe are using Labor Costing Overrides for employees to identify project costing. Every year when salaries are changed we need to update their cost. Updating for each empl…Narasimha Raju 15 views 4 comments 0 points Most recent by Padmavathi Thyagarajan Project Management
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Labor cost override is not allowing to end date previous record after person job changeSummary: Content (required): Contingent worker Job is changed to ABC from PQR effective from 12-Oct-2021. There was a labor cost override already created on 21-Jan-2021 …
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How is the provider legal entity derived in intercompany project costSummary: I am testing project intercompany between 2 separate business units. I have created project miscellaneous cost where the providing business unit. In the transac…Chris van de Graaf Perth WA 34 views 8 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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Intercompany project cross-charge cost problemHi, There's an intercompany project cross-charge cost scenario below: 1. There're 2 labor rate tables (internal and external). Internal rate means an employee from compa…
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Labor Distribution - 25B Updates to the Manage Labor Costs Status ParameterSummary: With the 25B quarterly release, additional attributes are available under the "Status" search parameter within the Manage Labor Costs" work area of the Labor Di… -
How to mark asset lines as transferredHi, Before migrating to the Oracle FA module, we already used Oracle Project and transferred project costs to a third-party system for capitalization and depreciation. W…
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Significance of Project Item Expenditure date on sales OrderSummary: We have a requirement where the client wants to populate the project Item expenditure date as a RSD (which would be ideally a future date). Could you please gui…
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Stop Triggering Import Cost Process after running Generate Burden Cost ESS JobSummary: Is there an ability to stop automatic trigger of Import Cost process after triggering Generate Burden Cost process? We have a requirement where we would want to…Kaushik C 11 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management