Project Costing
Discussion List
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Claim DurationSummary: Hi PPM folks, Our month end processes are often run in the first few days of the following month, e.g. month end processes for January will probably be run in F… -
Budgetary Control Analysis Report (BCAR) amounts not matching with Project CostsSummary: Hi, We have a business requirement to create an obligations report to show the Budgetary Control Analysis Report (BCAR) obligation amounts and obligations from …
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Do we have FBDI for bulk update "Project Organization classification"?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Partial capitalization Interest ProcessSummary: When we do a partial capitalization, the remaining amount is not picked up for next moth interest calculation. Can we have a OWC session to explain these situat… -
Number of transactions pending Burden Summarization - where to find more informationSummary: We have the following 1578 pending burden transactions Output report states the following: But I can't find where to see how to fix the issues. Any hints? Conte…
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List of statuses for cost adjustment approval/rejectionSummary: Requesting a list of statuses for cost adjustment approval/rejection Content (please ensure you mask any confidential information): I am looking for a list of s…
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Incorrect account getting picked despite of SLAThere is a custom SLA in place however, only for a couple of transactions incorrect account is getting picked and it is resulting in invalid status journal. The SLA is s…
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Import Costs job running for long even for small number of transactionsWe are submitting Import Costs job through our custom OIC integration to import miscellaneous expenditure batch in Project Costing. This job is taking around 25 minutes …
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The Default Expenditure organization problem for Project time card costHi, We use project costing time card in project time and labor module, when import project time card costs, it'll use employee's department as default expenditure organi…
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Can a nocapitalizable task have Capital cost?Summary: Can a nocapitalizable task have Capital cost? Content (please ensure you mask any confidential information): We have a noncapitalizable task defined in the proj…
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Visual Builder Add-in for excelSummary: I am trying to use VB Add-in for excel to work with Project Costs. Content (please ensure you mask any confidential information): Need to do use SSO while conne…
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Project summary of all the cost related to a project in FusionIs there a way in fusion to see the summary of all the cost related to a project
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Transfer of cost from one expenditure type to anotherSummary: Transfer of cost from one expenditure type to another (only expenditure type to be changed on project and Task) Content (please ensure you mask any confidential… -
Need to enter burden amount on imported payroll cost through Labor SchedulesWhile importing the Payroll cost that is distributed through Labor Schedules, The Template provided has only one amount field. But we would also like to enter burden amo…
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Unable to account reversed entries loaded using a transaction source enabled as costed and accountedWe have a requirement to load accrual entries as costed and accounted. We created a new project transaction source with a document enabled as Costed and Accounted. We lo…
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Payables Costs adjustments are posting to Projects with a status of closed.Summary: Content (please ensure you mask any confidential information): The users are able to adjust Projects with Status of Closed from AP invoices. The Projects Status…
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Project Unprocessed Transactions from Payables in Closed Periods Will Not Import; How to Sweep?SOS! :) I have a customer who has an Unprocessed Projects Transaction with a source of Payables. The Payables Invoice Accounting Date is 12/23; the Invoice Transaction D… -
How can burdening be implemented for a grant where burden rate is determined based on funding amountSummary: I have this scenario for Grants where overhead costs/burdening needs to be implemented based on funding received. Need help on this. Client take their funding a…
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Can we create project against different legal entity using Import Project FBDI?Summary: Can we create project against different legal entity using Import Project FBDI? Hello, Can we create projects in system against different legal entity using FBD…
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Error Table Details After Running Import Project Budgets Ess Job in Oracle Fusion?Summary: we are Trying to store PPM Projects Data from EPM with the help of Import Project Budgets Ess Job in Oracle Fusion. While Running We are Getting some errors in …
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What is the purpose of the Manage Transaction Account Definitions: Project CostingSummary: Would like to know when and where the account combination setup at Manage Transaction Account Definitions: Project Costing is applied. Content (required): Clien…
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How to prevent AP Invoice Exchange Rate variances from interfacing to projectsWe have the accrual at period end option enabled from Purchasing, thus, project invoice lines are interfaced from Accounts Payables. Our customer does not want Exchange …Ivan Olivera-Oracle 23 views 2 comments 0 points Most recent by Ivan Olivera-Oracle Project Management -
How to navigate to Manage Project Costs from a VBCS page (with parameters)We have requirement from client, where we need to create a custom search page in VBCS for Manage Project Costs. Once user enters the necessary search criteria and clicks…Pranita S - CEG 13 views 4 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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How to Correct project Numbers After ShipmentOn the "Sales and Purchase Correction" screen, it is possible to call up shipped order data and make corrections to the items. When corrections are made, a red/black sli…ZENGHUIZHAO-Oracle 11 views 1 comment 0 points Most recent by Andreea Versanu-Oracle Project Management
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Borrowed and Lent Transaction not Processing Correctly for Intra-BU TransactionSummary: Unable to Generate borrowed and Lent Transaction after loading cost for Intra-BU Transaction Content (please ensure you mask any confidential information): Hell… -
How it works Aconex integration with Oracle Fusion Cloud (PPM/AP/PO)?Summary: Hello Oracle Experts, Would like to know how it works Aconex integration with Oracle Cloud PPM (PPM/AP/PO) and features or objectives of this integration. It wo…
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Aconex integration with Oracle FusionSummary: Dear Oracle Experts, Could you please share if you have any documentation on how Aconex system gets integration with Oracle Fusion cloud. Content (please ensure…
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Intercompany Accounting Issue in Project Owning OrganizationHi Team, We are encountering an issue while processing intercompany transactions between two legal entities across two ledgers. During the accounting process in the rece…SRIRAMULA RAJKUMAR 15 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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How to validate import costs report against UI transaction countSummary: We've submitted Import costs with Payables as source and transaction status as ALL STATUSES, with BU specified the import cost output report says that 5784 line…
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sql query to get COA segments for a project when event_id is NULL in xla_distribution_links tableSummary: There were some projects created in third party system and when the Fusion applications went on live, these projects were manually imported into Oracle. Kindly …Divya_Dammalapati 126 views 3 comments 0 points Most recent by Vivek Vishal-Oracle Project Management