Project Costing
Discussion List
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Currency Conversion not working in BPM Project Invoice ApprovalsSummary: We want to define Project Invoice Approval Rules with amount conditions in USD. The project invoice amount in local currency should get converted to USD and the… -
Auto Approve Projects Subledger “Supplier Cost” journal entries for approved AP Inv with Prj DtailsHi, I would like capability for Auto Approving Projects Subledger “Supplier Cost” journal entries for approved invoices with project details. This would be similar to th…Sabarish Reddy Ganda 1 view 2 comments 0 points Most recent by Sabarish Reddy Ganda Project Management
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SLA Account rules with multiple account rules where mapping set has 1st priority is not workingSummary: Account rules with multiple account rules where mapping set has 1st priority is not working in Project Costing but the same rules work in Payables Content (plea…
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Ablity to Protect Adfdi Spread sheet Cells in Oracle FusionSummary: Ablity to Protect Adfdi Spread sheet Cells in Oracle Fusion Content (please ensure you mask any confidential information): Hi Team, Is there any Possiblity to T…PPM Consultant1 22 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Mobile expenses doesn't sync project informationSummary: Mobile expenses doesn't sync project information. Content (please ensure you mask any confidential information): We have a customer who use PPM module and have …Mayank Shah 1 view 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Increment data parameter in Generate Invoice programSummary Increment data parameter in Generate Invoice programContent We would like to increment data parameter(Invoice date, bill through date) in the scheduled request o…Rajan Gupta-76709 82 views 8 comments 1 point Most recent by Perry L Unrau-Oracle Project Management
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How to effectively process Labor Distributions (LDs) on assignments that have already been terminateSummary: How to effectively process Labor Distributions (LDs) on assignments that have already been terminated?Unfortunately, the system requires us to use the original … -
File Upload Capability For External Commitment Cost in ProjectsSummary Availability of file/spreadsheet upload capability for external commitment cost under projectsContent Hi, I've only been able to find a delivered web service opt… -
EXPENDITURE TYPE LOV NOT SHOWING ANY VALUES IN UNPROCESSED COSTSummary: EXPENDITURE TYPE LOV NOT SHOWING ANY VALUES IN UNPROCESSED COST THANKS
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Separate Intercompany Projects Invoice By Ship to Location CountrySummary: We have a specific Requirement for Intercompany Projects where client is looking for a separate invoice (header) generated per Ship to Country (Place of work). …Vamsi Maddipatla 11 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management -
Project Expenditure Batch - Ability to update Expenditure Batch Ending DateSummary: Hello! I am currently using Oracle Fusion Projects (adFDI workbook) to capture Miscellaneous Costs. This transaction source document is enabled for batch approv…
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Which input source to use to pick up the project organization code in mapping setWe are creating project with organization assignment. The organization code assigned to the project header to be pulled to the Inventory Valuation Account > Organization…
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Cross BU/LE work order cost not interfacing to ProjectsSummary: When project belongs to a different BU/LE than the BU/LE of work order, costs are not interfaced to projects. Content (please ensure you mask any confidential i…
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Is it possible to send project baseline for approvalSummary: Hi, We have a requirement that, when the project is set baselined at project level, it should go for approval. Could you please suggest Is it possible to send p…koppisetty.jayasree 1 view 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Restrictions on Project Transfers screen project fieldSummary: Hi, Is there a way we can impose restrictions on the project field in the project cost transfer screen? We want to split a cost between multiple tasks within th…Debamrita Sen 1 view 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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The expenditure type appears as subject to burdening. Burdening is not assessed on the transaction.Summary: The expenditure type appears as subject to burdening. When the burdening process is executed all the raw costs are assessed burden with the exception of this on…Francisco Andrade 11 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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How to create an SR?Summary: The expenditure type appears as subject to burdening. When the burdening process is executed all the raw costs are assessed burden with the exception of this on…
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WIP to COGS Transfer in Event-Based Revenue (NOT POC)Summary: How can we transfer WIP to COGS in Oracle Fusion Projects at the time of revenue recognition, specifically for event-based revenue (not POC)? We need to trigger… -
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…
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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
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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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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.
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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 1 view 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management