Project Costing
Discussion List
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Some Project Setups are not available to Setup like Project Unit Organization and Proj unit OptionsSummary: Below Task are disabled in Global search and cant find them in Offerings and Tax. Manage Project Unit Options Manage Project Unit Organizations Manage Project U…Veerasekhar Divvi 1 view 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management -
Are Internal Requisitions brought into commitments?Are internal requisitions brought in as commitments? If they are, what may cause them to not be brought in? thank you. -
Uploading Labor Rates in ProjectsSummary: Uploading Labor Rates in Projects Content (please ensure you mask any confidential information): If we are using employee rates, how do we upload rates for 8,00… -
Is there any way to autopopulate a DFF based on another DFFSummary Is there any way to auto-populate a DFF based on another DFF? For example, a DFF on the Project Class code is opened and another one is opened on the Projects de… -
Project Costing: Need details needed to configure Invoice Processing Status approvalsSummary: Projects > Costs > Overview only shows details shown below: What do we need to setup to be able to see Invoice Processing status as it is currently not showing?…Maria Angelica Mendoza 31 views 5 comments 0 points Most recent by Maria Angelica Mendoza Project Management -
How to set the source for 'Create Labor Cost for Third-Party Application' in ADFdi?Hi, We wan to use 'Create Labor Cost for Third-Party Application' to import project time card cost, also have set the transaction source, but can't search the source in … -
Is there a way to default the Requester's Department as Expenditure Org in project Requisitions ?Summary: We have an ask where the client needs the Requester's Department to be defaulted as the Expenditure Org in Purchase Requisitions. There is a note regarding defa… -
What if I reverse a Project Cost Allocation in a closed periodSummary: What if I create an Project Cost Allocation rule, run the Allocation for 2 months, now we are in month 3 and i decide the rule wasn't right and i want to revers… -
What are Project Costing Allocation Accounting Entries when the GL is the Source in the Allocation?Summary: Project Costing Allocation Accounting Entries Content (required): The Project Costing Allocation accounting entries, we can not find the way to get the entries …Mohamed Kishawy 81 views 6 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management -
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… -
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… -
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… -
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… -
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… -
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 51 views 2 comments 0 points Most recent by erpexpert03 Project Management -
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. -
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… -
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… -
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 11 views 1 comment 0 points Most recent by Daniela Crisan-Support-Oracle Project Management -
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 51 views 8 comments 0 points Most recent by Zlatko Alvir-Oracle Project Management -
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 33 views 2 comments 0 points Most recent by SanthiSreeK-Oracle Project Management -
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? -
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… -
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… -
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 21 views 1 comment 0 points Most recent by erpexpert03 Project Management -
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 … -
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 …