Project Costing
Discussion List
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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… -
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 102 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…
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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 1 view 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 1 view 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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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 31 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…
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Project Budget Consumption CalculationSummary: Hi I have project budget balance 1200. I create PO with amount 800. Project budget balance will be 400. The supplier request us to pay first 50%, so I create pr…
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How to add q param to check if project end date is null or greater than sysdate in Project REST APISummary: Hi, I'm trying to fetch projects with below REST API- /fscmRestApi/resources/11.13.18.05/projects? q=BusinessUnitName='ABC' AND ProjectStatus='Approved' AND Pro…
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Use different calendar for budgetingOur requirement is to use a monthly Project accounting calendar which is the same as the GL calendar for Project costing transactions. But while defining budgets for the…
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Adding class code description in project search areaSummary: Hi All, Currently we are able to search project using class category and class code value , how can we add class code description also as one of the criteria fo…
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How to Auto populate depreciation expense account in Project(PPM) Asset definition based on categoryHi All, I have ask from business the depreciation account combination show auto populate in the asset definition page based on the asset category we choose in the asset …
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Custom role privilege for Finance/projects ESS jobsSummary: We need to create a set of users dedicated for running scheduled jobs for Finance Month end processes. Currently, we have the job sets created and can run from …
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Migrate Schedules, documents and issues of projects from TEST Instance to PROD InstanceSummary: Users have created more than 100 projects in the TEST instance as part of a initiative to capture project data of the organization. This includes the schedules,…