Project Costing
Discussion List
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Implementing Oracle Grants Management with WorktribeSummary: Hi All, Does anyone has experience that they can share, where Oracle Cloud Grants Management (Post-Award) was implemented along with Worktribe (which is a Pre-A… -
Can be customize or put a value set on the Rejected Pop Value on the Notification bellSummary: We have the requirement where the Invoice is rejected there will be a LOV of Rejected that also can be seen on the Invoice Additional Information. Is it possibl…
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Tasks are not visible in Manage Project Plan area but its visible under Gantt Chart.We need to edit end dates, chargeable, etc options for some task but not able to do so as task are not visible in Project plan but visible under Gantt Chart area. Thanks…
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Restricting project number in LOV while booking cost via subledger moduleWe are looking for a solution whether certain type of project can be restricted in project number LOV while creating cost in various sub-ledger module. i.e we want the u…
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Impact of Burden Structure Changes on the Cost TransactionsSummary: Impact of Burden Structure Changes on the Cost Transactions Content (please ensure you mask any confidential information): Hi Team, We have a Use case regarding…
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Update accounting of an accounted transactionSummary: We have a requirement to update the accounting on an accounted transaction imported to projects from other subledgers like Procurement. Requirement is to update…
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Miscellaneous receipt inventory project costsSummary: We track inventory by project. Due to stock adjustment purpose, we did miscellaneous receipt for project tracked inventory But it seems it's not transfer to PPM…
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COMMITTED COST TRANSACTION SHOWN FOR A PROJECT BUT AP INVOICE DOES NOT HAVE THAT PROJECT NUMBERSummary: For a specific Project ABC, a committed cost transaction is shown under Manager Committed Costs page. The Payable Invoice number in that commitment cost transac…
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Override Burden Schedule On a Project recalculate cost issueSummary: Override Burden Schedule On a Project recalculate cost issue Content (please ensure you mask any confidential information): Hi Team, Recalcuate Burden Cost issu…PPM Consultant1 11 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Is is possible to process Project committed cost of the Project status is set to closedSummary: Business users are looking for a way to process commitmetted costs for the closed projects. Is there any way to do it. Content (please ensure you mask any confi…
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Expenditure adjustment report in Oracle fusion similar to EBS for PPMSummary: In EBS we have job ‘AUD: Project Expenditure Adjustment Activity (XML)’ which allowed us to list expenditure adjustments, do we have similar report in Oracle Fu…
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Project cost transactions for persons with inactive or suspended HR assignmentsSummary: PROJECT COST TRANSACTIONS FOR PERSONS WITH INACTIVE OR SUSPENDED HR ASSIGNMENTS Content (please ensure you mask any confidential information): This is a new fea… -
Can't see some of the business Unit in the 'Manage Event' Form in Fusion PPMWhen I am going to Invoice work area under the Contracts Management Module and trying to create a new event, I can't see some of the business units in the Business Unit …
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Borrow and Lent not generatingWe created Project in BU1 and Employee of BB2 booked Timesheet in project of BU1. When Cost is imported in Project. Under Transaction Details - Borrow and Lent - Borrow …Harshit Kabra 41 views 3 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management -
Load Interface File for Import parametershi, and thanks in advance for your help working cloud 24B at Monitor Processes, the Load Interface File for Import , I can see the Parameters with argument 33 or argumen…
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Help - fbdi template Project Miscellaneous Cost Transactions Interface - date errorsSummary: Hi , working cloud 24B we are trying to generate CSV file for fbdi template = Project Miscellaneous Cost Transactions Interface it fails,not able to process the…
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Supplier Invoice Cost Transactions Stuck in Unprocessed CostSummary: Supplier Invoice Cost Transactions Stuck in Unprocessed Cost because the client put future dated Expenditure Item Date by mistake Content (please ensure you mas… -
Budget approval goes to Project ManagerSummary: I created multiple rules in a matrix basis which goes to Job Level according to amount. This setup works well in previous environment where the approval is not …
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Project Cost search optionSummary: Project Cost search option using Accounting Period as the search field Content (required): Hi, I am trying to search for the Project Cost by using the advance s…
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How to display Project costing information on existing requisitions once Project costing is enabledSummary: We are implementing PPM in our organization. As part of this, wanted to update the existing approved requisitions (created before PPM implementation) with the p…
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When importing costs from Oracle Fusion Time and Labor, I am facing 2 issues.Hello, I am facing this 2 issues: Please do you have any idea? The SR is overdue and this is a very urgent matter. if someone can share please the navigation in details … -
Correlation between task, subtask & Milestone datesSummary: With the new Milestones functionality, released with version 24B in PPM (Project), when I create Milestones starting from the Financial Project Plan I would lik… -
How submit process name "Build New Organization Burden Multipliers" for multiple orgs in one goWe have added multiple new orgs in the Organization Tree, to calculate burden cost for that we need to submit process name "Build New Organization Burden Multipliers". H…
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How to write approval rule for AdjustmentsApproval workflow to go to Project Manager?We have a requirement for approvals/FYIs to go to the project manager when costs are adjusted on a project. ProjectTeamMember.teamMemberRoleName is not available in the …
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How to Bypass CVR Restriction for Project Transactions that doesn't post to GL ?How to Bypass CVR Restriction for Project Transactions that doesn't post to GL ? We have a requirement to bypass Cross Validation Rule, We have Project labor transaction…
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Cross Charge transactions not visible on Manage Project Costs ScreenSummary: Hi All, We have enabled cross charge functionality for our clients. Currently cross charge are happening between two different BUs. For e.g. we have BU A and B …Vinoth Mounagurusamy 52 views 2 comments 0 points Most recent by Vinoth Mounagurusamy Project Management
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The currency provided doesn't match the currency of the ledger for the business unit.Summary: We have encountered an issue while importing third-party payroll costs into the Labor Cost Distributions module and are seeking your expertise to understand and…SanthiSreeK-Oracle 41 views 4 comments 0 points Most recent by SanthiSreeK-Oracle Project Management -
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Invite Members LOV on Edit Program screen don't get any valuesSummary: When creating on editing program it's not possible to invite/assign any member, even using Public Access checked or unchecked we have created a copy of seeded P…
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Significance of updating of expenditure type on Work OrderSummary: We are using project driven supply chain feature and as part of the same we are importing the Work Order cost project Content (please ensure you mask any confid…