Project Costing
Discussion List
-
Facing Error "PJC_EVENT_NOT_CREATED - Accounting event wasn't generated for this transaction" in PJCFacing Error while Importing a cost created in PPM Costing Module. Ran "Import Cost", and the cost is sitting in "Unprocessed Cost" giving the following Error. Kindly he… -
Accounting entries GL date from Misc transactions FBDI template upload to use Accounting Date, col ASummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How PPM Clearing accounts are knocked oSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Can we mass upload Exp Typ and Nonlabor resource translated valuesSummary: Can we mass upload Exp Typ and Nonlabor resource translated values Content (please ensure you mask any confidential information): We tried to mass upload nonlab…
-
Is it possible to create a project control budget through budgetary control workarea directly?Summary: Hi, Is it possible to create a project control budget through budgetary control workarea directly instead of creating in PPM? Content (please ensure you mask an…
-
Budgetary controls were enabled at the Project and Top Task Level which is as AdvisorySummary: Budgetary controls were enabled at the Project and Top Task Level which is as Advisory, we entered the transaction more than the Budgeted Amount but the system …
-
How to set notification for failed import cost exceptions?Hi, We want to set a notification to some users when import project cost failed, the system will auto-send notification to users when there's a project cost exception, i…Carrie Xiao 11 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
-
Does the Accounting Period Close Exception Report include Project OTL Timecards?Summary: Content (please ensure you mask any confidential information): Hi, Does the Accounting Period Close Exception Report include Project OTL Timecards that have not…
-
Can names be searched in a consistent manner across different modules?Summary: The name search feature across various module pages shows inconsistencies, as some require first names while others require last names. For instance, using the …
-
Amount Based Invoice method with Percent Completion Revenue Method is valid CombinationHi All, Thanks In Advance!! We have a requirement from client and the requirement is the invoice method is Amount Based and where as they want Revenue method as Percent …
-
Fetching the expenditure batch submitter and approver details in workflow tablesWe want to add Approved by , Approved date, Submitted by , Submission dates in our BIP report to fetch Project Expenditure Batches data for earlier months i.e., Jan, Feb…
-
Bulk update Burden Schedules for projectSummary: Bulk update Burden Schedules for project, we have 1600+ Projects with multiple tasks for each project. We need to update the Burden schedules for these tasks. W… -
Manage User: Future start hire date or end date not managedSummary: Manage User: Future start hire date or end date not managed Content (please ensure you mask any confidential information): For PPM and OTL implementation, in ca…Claudio Brivio-Oracle 81 views 7 comments 0 points Most recent by Claudio Brivio-Oracle Project Management
-
Unable To Add A Resource In Project Allocation RuleThese have ensured that the prerequisites are in place for RBS to work with Allocation: 1) The project used in Source tab of Allocation must have Reporting RBS and marke…
-
Want to derive account from Employee for our Cost TransactionSummary Want to derive account from Employee for our Cost TransactionContent Hello All, We have a requirement to derive account from Employee for our Cost Transaction, p… -
24C Manage Project Costs Search: Query By "No Search Conducted"Post 24C (received 9/20 in PROD), the query by "filter" in the Manage Project Costs search does not return results. Typical behavior is to enter the search value (e.g., …
-
How to Import Project Expenditure Item DFF to General LedgerSummary: Business wants to import custom Line Description from Project Expenditure item Attribute4 to Journal Lines to identify the transaction. Content (please ensure y…
-
Unable to Import Timecards into ProjectsSummary: Unable to Import Timecards into Projects Content (please ensure you mask any confidential information) : Hi Team, As per standard process, Created OTL Time Card…
-
"Manage Project Invoices" functionality within our Oracle Fusion Project ManagementSummary: I am writing to inquire about the "Manage Project Invoices" functionality within our Oracle Fusion Project Management. Specifically, I am interested in understa…SanthiSreeK-Oracle 217 views 21 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Cancelled invoice posting to closed projectSummary: Transactions that post to closed projects Content (please ensure you mask any confidential information): We found that canceled invoices will post a credit to a…
-
How to restrict backdating the Expenditure Item Date?Summary: Business Case: Users can bypass Project holds by backdating the Expenditure Item Date on requisitions and PO change orders. When a project is marked as overbudg…
-
Import Costs count of transactions processedSummary: version 24C Content (please ensure you mask any confidential information): Just noticed that the Import Costs reflects a count of Successful Transactions proces…
-
Import third party labor costError The human resource assignment for the transaction doesn't exist.Summary: We've set up and activated Labor Schedule rules, but encounter an error stating 'The human resource assignment for the transaction doesn't exist' when importing…
-
How to get AP invoice description to Manage Project Cost formBusiness requirement - Create the AP invoice for Project Transfer the cost to Project Open the Manage Project cost and check transaction for AP invoice New DFF is define…
-
How to copy Project Burden schedule multiplier to another Burden ScheduleSummary: We have existing Burden Schedule defined with burden multiplier, we need to copy this existing Burden Multiplier to new Burden schedule for different BU. Can yo…
-
Unable to find Person Name while creating Create Unprocessed Cost expenditure batchHello Experts, I have created the Unprocessed Cost batch to capture labor expenses under the Expenditure Type "Labor". However, I am unable to search/select any employee… -
How to plan the Budget for a Resource on multiple UOM (Unit of Measurements) ?Hi Team, Currently our customer is looking for resource assignment for a Task. Here the expectation is resource should have the ability to assign two types of UOMs such …
-
How to Bulk Transfer Cost with Standard FeatureSummary: Hi We want to transfer project cost from many project to another many project. How to do this with bulk transfer cost (standard feature)? Please help us Thank y…
-
Restrict Project Numbers on Timecard Entry-Not using BU; Project Team MembersSummary Restrict Project Numbers on Timecard Entry-Not using BU; Project Team MembersContent Client does not want to go down the path of assigning project team members t…
-
View Accounting question about Project Costs / Expenditure ItemsSummary: View Accounting question about Project Costs / Expenditure Items Content (please ensure you mask any confidential information): Hi - this is probably a basic qu…