Project Costing
Discussion List
-
How to check funds for a direct cost from project template cost (ProjectUnprocessedNonlaborExpendit)Summary: How to check funds for a direct cost from project template cost (ProjectUnprocessedNonlaborExpendit) Content (please ensure you mask any confidential informatio…Franklin_Cardozo-Oracle 11 views 1 comment 0 points Most recent by Daniela Crisan-Support-Oracle Project Management -
Payroll costs to Project - for a HE ClientHi, Looking for a right solution in Oracle Fusion Project Management for a client in the Higher education Industry , who currently have project code as one of their COA … -
What would cause project dates to be uneditable on an active project?I have an active project that is associated with an active award that will not allow project start or finish dates to be updated. Both date fields are grayed out. Any in…Michelle Swisher 22 views 4 comments 0 points Most recent by Pradeep Balakrishnan Project Management -
Project number should not be used by another business unitSummary: Example there is project number: ABC123, and there are Procurement BU 1 and Procurement BU 2. While creating PO i have used Procurement BU1 and added Project Nu…Hemanth Buccapatnam Tirumala 11 views 3 comments 0 points Most recent by Pradeep Balakrishnan Project Management
-
Error - TRANSACTION DID NOT PASS THE BUDGETARY CONTROL VALIDATION IN THE SOURCE APPLICATIONSummary: Hello All, We are having an issue with project costing, we have unprocessed transaction cost for purchase receipts with error as - the transaction did not pass …
-
Project Budget Approvals should be routed Project budget submitter ManagerHi Team, We have a business requirement that the project budget approval should be routed to the budget submitter's manager. I have created the rule and added the follow…Manam Anil Kumar 2 views 2 comments 0 points Most recent by sambasivarao kosuri-Oracle Project Management
-
PPM Accounted transaction consuming GL budget twiceSummary: Hi Experts, We are bringing project-based payroll entries to PPM via a custom interface. We potentially have an issue where funds is reserved twice 1) when Payr… -
Project Cost must not be transferred to General LedgerSummary: We got a specific requirement that transaction (from OTL) from Project should not be transferred to GL. The only feed to two projects is from OTL, not from othe…Birley Varghese 22 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
-
Need Help to Understand SR DocSummary: We have issue, Canceled PR still consumed the project budget. The SR engineer give us the attached doc. But in the doc said that "Using data from the sqls(see A…
-
DFM Role Skipping in Budget Approval FlowHi Team, We have encountered an issue within the Oracle Projects approval workflow. Specifically, we are experiencing a problem where the Division Finance Manager (DFM) …
-
How to correctly edit Planning Resource Breakdown Structure (RBS) to add new expenditure types?Summary: Users received funds check error when using newly added expenditure type to the Planning Resource Breakdown Structure. The error cannot be cleared until the pro…
-
Automatically derive project related information when creating a purchase orderSummary: Automatically derive project related information when creating a purchase order Content (please ensure you mask any confidential information): When a user manua…
-
Project Cost Account ReconciliationDoes anyone use the Project Cost Account Reconciliation Dashboard to reconcile to the GL. if so, what is your process? I like the report, but really, it's most useful in… -
Unprocessed costs is not Accounting under the Manage Cost Distribution.Summary: We have created expenses under Manage Unprocessed Costs for Miscellaneous Charges. While creating the costs, we have provided the accounting entries for Burden …
-
We have a PO that was goods receipt after the PPM Subledger closed and before the GL closed.Summary: We have a PO that was goods receipt after the PPM subledger closed and before the GL closed. This is now stuck in PPM as unprocessed costs. Can we just journal …
-
Is there a REST API /SOAP API/ FBDI available to update Project Labor Cost / Expense CostWe have a requirement to get incremental loads for project Labor Cost / Expense Cost / Non Labor / Misc Cost and the client plans to send updates for these cost. Is ther…
-
Update Project performance Data (UPPD)Summary: Is update project performance data should be scheduled in Production instance? Why? The Import cost process automatically submit this process. we scheduled the …
-
How to share the project information with multiple Entities.How do you share the project information with multiple entities? Currently, the project module is configured for one entity (US). need to share the same project informat…
-
Project Budgets and GL BudgetsSummary Project Budgets and GL Budgets - Funds Check against project budgets only OR both the project and financial budgets.Content Q.:If the funds check is done against…
-
Issue with Incorrect 'Burdened Cost in Provider Ledger Currency' Values while using in OTBI ReportHi Team, I am facing an issue with the 'Burdened Cost in Provider Ledger Currency' column while using the 'Filial Segment Value' column in the "Project Costing - Actual …Karthikeyan s-Oracle 1 view 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management
-
How to Mass Update Tolerances for Existing Project /award BudgetsSummary: Hello everyone, I would like to inquire about a process for mass updating tolerances for all our existing project budgets. Currently, all budget control flavors…SanthiSreeK-Oracle 16 views 3 comments 0 points Most recent by Daniela Crisan-Support-Oracle Project Management -
Project time card cost for Department changeHi, When we updated the employee assignment date from department A to department B, the project cost for time card didn't change when imported cost. e.g. time card perio…
-
Reverse Accrual for Straight Time Expenditure Type ClassHello, I created a transaction using a document entry with the Expenditure Type Class set to Straight Time via FBDI. In the file, the accrual columns were set to Yes, bu…
-
Implications of Changing Organization Tree After Go-LiveSummary: What happens when an organization tree is modified post-go-live? If the initial organization tree had 5 levels and the customer now wants to make it 6 levels, i…SanthiSreeK-Oracle 11 views 3 comments 0 points Most recent by Daniela Turcin-Oracle Project Management
-
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…Raj Mohanraju FRNT 381 views 3 comments 0 points Most recent by Cris_Yee_Allenite Project Management
-
when we click on a release button then PCS need to triggerSummary: when we click on a release button then PCS need to trigger and it needs to sent approval for the project manager for that project ID from the source section and…Veera venkata satya Ranga Prasad 1 view 2 comments 0 points Most recent by Ahmed Ismail Project Management
-
Project Unit securitySummary: Project Unit security based on Expenditure Organization Content (required): Hi everyone, I know that in projects we can have security only by Business unit. Is …AnkurShrivastava 152 views 3 comments 0 points Most recent by Narasimharao Kuntamukkala Project Management
-
Creating previous year burden schedule overlapping dateSummary: When attempting to create a new burden schedule version for a previous year I get the error "A version with overlapping date range already exists for this sched…
-
We need a table to get the data for the setup Manage Labor Costing RulesSummary: Hi Team, We need a table or SQL query to get the data for the setup Manage Labor Costing Rules Content (please ensure you mask any confidential information): Ve…
-
Work Order Over-Invoicing Allowed – Costs Not Reflected in Project Reports.Summary: We created a Purchase Order (PO) for 1,000 and a Work Order (WO) for 700. An invoice was raised for 800, exceeding the WO amount. Despite this, the system did n…