Project Costing
Discussion List
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Subledger Period Close Exception ReportSummary Subledger Period Close Exception ReportContent I am seeing these transaction on the Sub-ledger exception report as per below table. 1. Does this means they were …
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Export/Import - PPM Project Class Category - Project type allocation not getting configuredSummary: Hello Team, When we are using Export/Import functionality to transfer the Project Class Category configuration from one Pod to another Pod- Project type allocat…
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Project Role Blank in Manage CostsWe are deriving a user's project role in OTL to be defaulted in a unique case where they have 2 overlapping roles on the project. In OTL time attributes we see this deri…
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How to Derive CIP Account Based on Asset Category for Task-Level Asset AssignmentsSummary: We have a customer requirement in Oracle Fusion Projects where: Assets are assigned at the task level. Each asset belongs to a specific asset category. The cust…SanthiSreeK-Oracle 18 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Task name on split and transfer page in project cost adjustment.I have a requirement where I need to display the task name in place of task number on the transfer expenditure item page. This needs to be consistent with the header whe…Atanu Chakrabarti 5 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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PJC - Understanding the Hierarchy/Sequence of Error for Import CostsSummary: Content (please ensure you mask any confidential information): Under Manage Unprocessed Costs, for Transaction Source - Oracle Fusion Cost Management, there are…
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Setup BPM worklist to select project type as a criteria for ProjectExpenditureBatchApprovalTask?Summary: We are trying to setup approval workflow for approving expenditure batches for projects using 'Approval Groups' in BPL worklist. The selection of approval group…Atul Sadanand- Oracle-Oracle 4 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Can we exclude non-recoverable tax from project costs for Capital ProjectsSummary: Content (please ensure you mask any confidential information): Our client has a requirement to only import non-recoverable taxes from Supplier Invoices into Pro…
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Ability to Update Burden Structure when attached to Burden Schedule and in UseSummary: Ability to Update Burden Structure which attached to Burden Schedule and in Use Content (please ensure you mask any confidential information): Hi Team, As per B…
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Can we create project expenditures with expenditure types not part of project budgetSummary: If we don't have certain expenditure types under a project budget at task level, can we still create project costs for those expenditure types. Content (please …
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Chargeable flag on task levelWhat does chargeable flag means on the project task level. The billable and capitalizable flag drives whether or not a transaction will generate revenue or capitalized. …
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Oracle PPM - How to advance search PPM Project Costs using Accounting Period?Summary: Manage Project Costs: First, I have entered an accounting period name such as Jun-25 and a project that I know has expenditures for that period. It has 64 trans…
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borrowed and lent impact on Total Project costsSummary: We want to know if we use Transfer price rule as either Rate Schedule or Burden, does Borrowed and Lent (Same LE and same BU with in Expenditure Orgs) final amo…Vikas Arora-Oracle 13 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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RBNI Accrual Scheduled Process - CIP AccrualsSummary: Hi, Currently when we run the period end accrual for RBNI items, the system creates an entry that debits the project CIP account (001.000.0000.18201.000.0000.00…
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Labor Schedule version Status approval workflow to Auto approve when initial status is Inactivewe have requirement to auto approve the LS version when Initial status is INACTIVE and user want to change status to ACTIVE. when we enable the LS version workflow, all …Kishore Nukavarapu 4 views 2 comments 0 points Most recent by Cristian Bilibou-Oracle Project Management
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How to configure Project Budget approval workflow in other than project or ledger currencySummary: We have a requirement to setup approval rules for project budget in SAR currency. Is their any way to convert Project budget amounts from project/ledger currenc…Ruchika Mathur-Oracle 14 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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Why project cost adjustment approval workflow doesn't work?Summary: Why project cost adjustment approval workflow doesn't work? Content (please ensure you mask any confidential information): Configure adjustment approval workflo…
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On Project in Manage Financial Project Screen is there a way to view the actual cost, committed costSummary: Is there a way for the hyperlinks on the manage financial project screen For example there is Actual Cost, committed cost on Project A If I click on Actual Cost…
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Table name and column for EXPENDITURE BUSINESS UNITSummary Table name and column for EXPENDITURE BUSINESS UNITContent what could be the Table name and column for EXPENDITURE BUSINESS UNIT for project commitment although …
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Payment Requests - unable to charge Project information as part of Distribution Combination - ENHANCSummary I have a need to upload Payment Requests to Oracle Cloud and distribute the amounts to ProjectsContent I have a customer that has Project Costing and Billing as …
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Document IO Agent: Automated Onboarding and Generation of Customer Invoice FormatsSummary: We are currently exploring AI available offerings and may we know if there are any related documents to Document IO Agent: Automated Onboarding and Generation o…
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Reprocess Only If Distribution Rules ChangedCan someone confirm how the functionality of the 'Reprocess Only if Distribution Rules Changed' in Manage Labor Costs of the Labor Distribution module works? We implemen…
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How does the Projects Allocations functionality works for allocating Shared Services costs?Summary: We have Shared Services costs that we need to allocate to several Business Units/Cost Centers each month either based on usage or weighted percentage. This is a…
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Labor Cost Distribution- Payroll Cost Imported into Projects Without Accounting from Payroll ModuleSummary: While testing the integration of Payroll costs into Oracle Projects using Labor Cost Distribution, we observed some unexpected behavior. Scenario Tested: We ran…SanthiSreeK-Oracle 21 views 2 comments 0 points Most recent by SanthiSreeK-Oracle Project Management
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No data interfaced showing in import payroll costData is not showing in Import Payroll cost after running payroll , costed and create accounting for labor schedule type organization
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External Commitments not subject to Budgetary Control in ProjectsSummary External Commitments not subject to Budgetary Control in ProjectsContent Looking for inputs on any potential workaround / solution to address the following issue…
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PPM Cost Allocations: Failed to generate Allocations for the source pool Project is zeroSummary: Error Message: No amounts were allocated to the target project because the source pool amount for the project and task is zero. Target Selection: Across all bus…Jenn Pulumbarit-Oracle 14 views 2 comments 0 points Most recent by Jenn Pulumbarit-Oracle Project Management
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APEX_WEB_SERVICE.make_rest_request REST API sometimes returns a null responseSummary: During Project Cost Split/Transfer operations, the APEX_WEB_SERVICE.make_rest_request REST API sometimes returns a null response. Is this expected behaviour? Ki…
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Project financial management not visibleSummary: Please advise, I have checked the implementation status, it is In-progress, please advise. Content (please ensure you mask any confidential information): Versio…
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Report for uninvoiced expenditures on the projectSummary: Is there a standard report which gives uninvoiced expenditures on the project? Content (please ensure you mask any confidential information): Version (include t…