Project Costing
Discussion List
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Balance Sheet by Project: Does this necessitate a project GL Segment or is there another way?Summary: We are in the design phase of a Financials and PPM implementation. Customer desires Project Balance sheets. Other than creating a GL segment for project (not be… -
How to auto-approve timecard according to timecard periodWe are using semi-monthly project timecard. We have a requirement that timecardfrom 1st to 15th will go for approval, but time card from 16th-month end willbe auto appro… -
Payables Invoice interface to assets and projectSummary: On a Payables invoice, when Track as assets is enabled and the POET information is entered, when does a supplier invoice interface to both fixed assets and Proj…
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How to monitor and clear unprocessed PPM cost transfers?Summary: How to monitor and clear unprocessed PPM cost transfers that are stuck in PPM tables. Which tables should be monitored? PJC_EXPEND_ITEM_ADJ_ACTS? And what is th…
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Transfer Project Costs erroring due to insufficient fundsSummary: We are trying to transfer costs from one project to another, and there is ample budget available in the accepting project, but we are getting errors due to insu…
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Mass Update for Non-Labor Resources – Removing End DatesSummary: We are looking for a way to mass update non-labor resources in our system. Specifically, we need to remove the end date for all existing non-labor resources at …SanthiSreeK-Oracle 1 view 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management -
Not able to baseline Project Budget, the status changes back to Working-------------Summary: The Project budget is not able to submit. The Project budget goes back status as Working Check the budget workflow and the condition is fulfilled ProjectDff.bud…
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How to create Project Accountant role to access actual and committed cost of his project onlySummary: As per setup in Oracle Fusion, Project accountant mandatorily required business unit data access. If business unit data access is given to Project Accountant ro…
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To stop cost /commitments from IMT(Internal Material Transfer) & Transfer Order to flow to projectsSummary: We are using Project Financials along with Project Driven Supply chain. Content (required): After creation of PR/PO/Receipt with INV destination, commitment/cos…Ashok Rout-Oracle Consulting-Oracle 41 views 2 comments 0 points Most recent by erpexpert03 Project Management
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mass update of assigned sets on expenditure typesWe wanted to know if there is a way to have a mass update on expenditure types. Just like adding a new BU for a bulk of expenditure types.
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Seeded Report: Project Costing Dashboard (Discrepancy)(Development Environment)Afternoon folks, One of our users has raised concerns about a discrepancy in totals when comparing test output from the Project Costing Dashboard (seeded report) to data…
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Ability to Update Previous Month Period in a ForecastSummary: We are looking at if it is possible to only restrict updating of Forecasted Period amount to only the previous month. Content (required): Client is using the Fo…
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Unable to baseline budget: with error ‘You don't have the required permission. (PJF-2236533)’Summary: Unable to baseline budget: with error ‘You don't have the required permission. (PJF-2236533)’ The user (ABC) has been given the Job Roles of Project Administrat…
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Approval workflow for expenditure batch- Sponsored vs Nonsponsored.Summary: Expenditure batch approval is required based on the project type- sponsored and nonsponsored Content (required): How to set approval for project expenditure tra…N K Shah-Oracle 1 view 1 comment 0 points Most recent by Daniela Crisan-Support-Oracle Project Management
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Burdening at lower task levelSummary: Our customer wants to do burdening at lower task level. how to achieve this? Content (please ensure you mask any confidential information): 23D Version (include…SanthiSreeK-Oracle 52 views 8 comments 0 points Most recent by Zlatko Alvir-Oracle Project Management
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Exp_type Class System Linkage codesSummary: Hi All Can someone share the what are the exp_type class system linkage short form or codes with description like PJ, INV, OT Thanks Content (please ensure you … -
Customization in Visual Builder Pages for Labor Costs Distribution Based on OrganizationSummary: Hello Community, I am seeking insights on customizing the Visual Builder pages for the distribution of labor costs. Currently, labor costs are distributed based…SanthiSreeK-Oracle 23 views 2 comments 0 points Most recent by SanthiSreeK-Oracle Project Management
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does PC allow a user to submit the same expenditure batch name within the same accounting periodDoes the Project Costing module allow a user to submit the same expenditure batch name within the same accounting period?
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How to create a cost override for a specific expenditure typeSummary: Content (please ensure you mask any confidential information): We have a requirement to always use a specific constant hourly rate for a specific expenditure ty…
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Can we create misc cost but not include it in cost of the project?Summary: Can we create misc. cost but not include it in overall cost of the project? Works like shadow miscellenous costs- transaction can be seen in Manage project cost…
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How can i extract complete expenditure items loaded for conversion along with backend data?Summary: I want to extract complete data from following tables at one go from backend PJF_PROJECTS_ALL_b PJF_TASKS_V PJC_EXP_ITEMS_ALL I have explored SQL query in data …Atul Sadanand- Oracle-Oracle 25 views 1 comment 0 points Most recent by erpexpert03 Project Management
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How to identify if an expenditure item is eligible for burdening from backend attribute?Summary: Is there a way to identify whether an expenditure item is ELIGIBLE for Burdening by looking at some attribute or a group of attributes at the back-end table or …
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Budgetray Control is not working on AP invoice and Purchase RequestionSummary: Project Budget is created, budgetary control is enabled, project plan type has budgetary control enabled. While creating PR and AP Invoice no budget validation …
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Expenditure Item Adjustment activity table dose not contain all the activities recordSummary: I am trying to find when an expenditure item in project was set from billable to unbillable and vice versa. Query in the project cost distribution lines a lot m… -
SLA Accounting logic to credit the debit of a Project Cost for Borrowed and LentSummary: SLA Accounting logic to credit the debit of a Project Cost Content (please ensure you mask any confidential information): Hi, An organisation I suppose has a Ch…
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Update task DFF using Visual builder failsSummary: I have these values on task DFF: Task Number = X-1 Tasks are downloadet to Excel: I want to change the last value in the screen from 137 to 177: When I then try…
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What is the Significance of Appending Transfer Price Schedule on a ProjectSummary: What is the Significance of Appending Transfer Price Schedule on a Project Content (please ensure you mask any confidential information) : Hi Team, Would like t…PPM Consultant1 21 views 5 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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When importing project costs - it is automatically tagged as Non-BillableSummary: We are creating new costs via OTL with the Transaction Source set to Oracle Fusion Time and Labor, but the costs are automatically tagged as Non-Billable. Conte…Dorren Veil Laniog 23 views 2 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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How to transfer an additional field when posting journals from projects to GLSummary: We are importing Expense Report costs from Concur into Oracle projects (as miscellaneous costs) and posting the accounting entries from Projects to GL. We addit…Sameer Pandey 12 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Cost Code Restriction at Business unit levelSummary: We have two business units and for the both two business units we have created one Set. We have created the expenditure types for both the business units in the…