Project Costing
Discussion List
-
Question about Valuation Structures and ProjectsSummary: Question about Project Valuation Structures Content (please ensure you mask any confidential information): Hi, I am working on a problem which is a bit fiddly -… -
pending close period statusSummary: Can we accrual transactions in projects like accrual billing events and accrual misc costs when the period is in pending close? Content (please ensure you mask …
-
Clarification on Intercompany Transactions Between Legal Entities on Different Ledgers in FusionSummary: I understand that Oracle Fusion supports intercompany transactions in the following scenarios: Between two business units within the same legal entity Between t… -
Project Mapping setSummary: Require assistance in writing the condition Content (please ensure you mask any confidential information): Please be informed that we have a few migrated projec…
-
Is PROJFUNC_BURDENED_COST Equal to Total Cost?Does the PROJFUNC_BURDENED_COST Column in PJC_EXP_ITEMS_ALL Match the "Total Cost in Ledger Currency" in the Project Costs Screen?
-
Unable to create project descriptive flexfields with binding variablesSummary: We have a business need to display conditional descriptive FF’s when a project type is “capital”. When a capital project is created we would like an extra DFF t…
-
What are the options available for mass update of Labor Costing OverridesWe are using Labor Costing Overrides for employees to identify project costing. Every year when salaries are changed we need to update their cost. Updating for each empl…
-
What is Budget to Date Field on the Manage Project BudgetSummary: What is Budget to Date Field on the Manage Project Budget; It shows an amount that is differnt everytime on different projects and for this example it shows zer… -
Requirement to upload Attachment in Billing Events.We have a requirement to upload attachments on Project billing Events. Can we achieve this through a standard method or using DFF? please help us on this.
-
Project to GL Reconciliation ReportCan you confirm if there is an existing Project to GL Reconciliation Report? We are trying to check if there is a counterpart for Projects. Sample is attached screenshot…
-
Issue For Receive Intercompany and Interproject Invoices flag enablement on taskSummary: Issue For Receive Intercompany and Interproject Invoices flag enablement on task Content (please ensure you mask any confidential information): Hi Team, We are …
-
Report comparing amount in Manage Project Cost and Award OverviewOur functional users have detected on several occasions discrepancies between the total expenditures obtained from a download of Manage Project Costs and the Total Cost …
-
How to modify query in seeded view in PPM cloudThe customer is asking to modify the seeded view xcc_pjo_cb_balances_v. Is it possible to modify the query in this view? If yes, could you please share the steps or guid…
-
Capital ProjectSummary: Error Message : PJC_CAP_PROJECT_NOT_FOUND The event wasn't created for thisproject because the projectdoesn't use the periodic eventprocessing method You must d…
-
Manage Project Organization Classifications - Adding classifications to all HCM departmentsContent Hi Is there an easy way to add project classifications to ALL our HCM departments? As we see it we have to add these classifications individually on each departm…
-
excluding fringe burden cost code for overtimeSummary: Hi, We have regular and overtime hours expenditure type. We have three burden codes Global G&A, Local Overhead and Fringe. We want Fringe burden cost code to be…
-
How to transfer CIP Costs from PPM to Fixed Assets without triggering Capitalization?Summary: We have a requirement to transfer capital costs from PPM to Fixed Assets as Construction-in-Progress (CIP) for reporting and integration with Oracle EPM. Our bu…
-
How can we capture project cost against Receiving BU using Global Procurement Process?Summary: We have a requirement to capture the Project Cost against Receiving BU (Company A) and Provider BU (Company B) is doing the purchasing from the supplier. Using …
-
PO Cost Visibility Issue in Project Performance ReviewSummary: There are periods during which PO costs are not displayed in the Project Performance Review. We usually check PO costs in the following sections of the Project …
-
Unable to restrict expenditure types LOV based on project transaction control in Requisition pageSummary: Unable to restrict expenditure type LOV based on project transaction control in requisition page In Requisition page when we enter POET details expenditure type…
-
Can we not account burdened expenditure itemsSummary: We have requirement to not account burdened expenditure items. We are creating separate expenditure item for Burden. Is it feasible to not generate accounting f…
-
Monthly recurring billing based on fixed hours and how to use process configurator for this purposeSummary: We use rate-based billing method, and as of now the revenue and invoicing is based on the hours & expenditure type the employee is entering in OTL * the bill ra…
-
How to restrict user to load costs via Create Labor Cost ADFDi in closed Project Accounting periodI want to restrict user from loading costs using Create Labor Cost ADFDi when the Project Accounting period is closed. The transactions should also not get loaded in the…
-
Can timecards be entered to nonfinancial projects and tasks created in Project Execution Management?We are implementing Project Financial Management to support costing, billing, and revenue. We are also looking to implement Project Execution Management and creating the…
-
How to clear soft limit warning Billing Transaction Exception?After exceeding the soft limit of a Project Contract, how can those warnings be dismissed? Through some research there was an Oracle Support response indicating that Gen…
-
Is there an option to exclude certain commitment transaction being imported to manage committed costWe have a requirement to import only outstanding purchase order into projects under manage committed costs work area . Is there an option to restrict by excluding other … -
Request for Guidance – Fiscal Year Change for Active Legal Entity in Project CostingSummary: We have a legal entity that is currently live in Project Costing and set up with a fiscal year ending December 31. The business now requires the fiscal year to … -
Need help of budget approvalRequirement - Business has 5 level of approvers on basis of Project Budget amount. First Approver - Site Manager and Site Manager 2 - Its initial level approver and both…
-
Auto-approval workflow for budget changes in specific tasks, changes in other task trigger workflowNeed guidance on setting up auto-approval workflow for budget changes at task level in Oracle Projects Hello, We are exploring the feasibility of configuring an approval…
-
Enabled Column is not displaying for the mapping set valuesXLA_MAPPING_SET_VALUES tables has column 'Enabled_Flag' for mapping set values however when I am going to Setup and Maintenance → Project Financial Management → Manage M…Imran Mohammad 22 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Subledger Accounting & Accounting Hub