Project Costing
Discussion List
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How to report on Burden Cost by Burden Cost Code when burden is applied on same expenditure?Summary: Burden amounts by cost code are available when you navigate to Manage Project Costs > select any transaction with burdens, then Select > Actions > View Burden C… -
How to get all the list of validations done by any FBDI, For eg Person Assignment Labor SchedulesHow to get all the list of validations done by any FBDI, For example Person Assignment Labor Schedules. Customer want to have the comprehensive list of validation done b…
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Limiting the character length for Project Name when creating a new projectWe have a business requirement to restrict the character length for project names when a new project is created. Is there any way that I can limit the field to only allo…Francisco Carrillo-Robles 56 views 1 comment 0 points Most recent by Andreea Versanu-Oracle Project Management
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Best practice for changing Cost Center on a projectSummary: What is the best practice for changing a Cost Center assigned to a project, where the accounting is assigned at the project task level? Content (required): Curr… -
Generate Burden costs initiation for 250 plus BU's simultaneouslySummary: we would like to request the initiation of the burden cost generation process for over 250 business units simultaneously. Please advise the suitable functionali… -
Project Allocation custom functionality logicSummary: We have the following scenario to address: Scenario Details: Project: PB1 Task 1.1: Transaction Currency: EUR Ledger Currency: USD Expenditure Item Date: 20-APR…
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Can we use Employee DFF in Projects Costing accounting rules as source?Summary: Can we use Employee DFF in Projects Costing accounting rules as source? Content (please ensure you mask any confidential information): Our client is not maintai…
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Can we use Department DFF in Projects Costing accounting rules as source?Summary: Can HCM Department DFF be used as source in Projects Costing accounting rules? Content (please ensure you mask any confidential information): Business is not ma…
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What is the Use of Accounting Details in Unprocessed CostSummary: Can we Add the Debit & Credit Sides Using the below fields. Code Snippet (add any code snippets that support your topic, if applicable):'Yehia Zakaria 12 views 4 comments 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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POSSIBILITY TO MAKE RAW COST DEBIT & CREDIT ACCOUNT FIELDS MANDATORY IN ACCOUNTING DETAILS TABSummary: Hi All, We have a requirement. In the Manage Unprocessed Costs page, we need to make the Raw Cost Debit account field, Raw Cost Credit Account field & the accou…
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Unable to define the person assignment labor schedules for other than the selfSummary: Unable to define the person assignment labor schedules for other than the self Content (please ensure you mask any confidential information): I am trying to def…
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Why can't I view Accounting in costing sheet from manage project cost?Summary: Why can't I view Accounting in costing sheet from manage project cost? Content (please ensure you mask any confidential information): I try to view the journal …Franklin_Cardozo-Oracle 13 views 1 comment 0 points Most recent by Alexandru E.-Oracle Project Management -
SQL Query about Project and AssetHi All, I would like to use SQL to query the project , invoice and asset data. when I use the following SQL, the data duplicated. It should be 2 rows. May I know what li…
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Why are journal entries being generated when journal generation is turned off?Why are journal entries being generated when journal generation is turned off? We would like to import Project Cost but we do not want to them flow to the General Ledger…Mayuko-Oracle 11 views 3 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Managing Multiple Business Areas and Budgets in ProjectsSummary: I have two queries regarding the management of multiple business areas and budget lines in Oracle. Firstly, can a single project in Oracle have multiple busines…
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Project Actual Cost decrease when create Miscellaneous IssueSummary: Hi All I have project and budget for it. Let say I need some materials for build a bridge. I create PR and PO for specific project and task. I do goods receipt …
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Designing Non-GL Impact Time Booking in Oracle PPM CloudSummary: Dear Experts, We need to design a solution in Oracle PPM Cloud where employees can book time to a specific project (e.g., "9999 Project") or administrative proj…
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How to Make Budget Approval Based on AmountSummary: We have a requirement for budget approval to be based on budget amount, when the amount is 25 million goes to someone and if the amount is 100 million goes to a…
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The allocation wasn't generated because there are no summarized amounts for the source projects.Summary The allocation wasn't generated because there are no summarized amounts for the source projects.Content Allocations failing with error: The allocation wasn't gen…
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Accounting Status Code meaning in the Project Cost Distribution TableIs there a mapping of what the Accountaning Status Code means in the Project Cost Distribution Table? Values like REBNP, RNBNP, RPBNP Thank you -
ORA-01407: cannot update (???) to NULLWhen trying to disable few Service type by unchecking the enable flag and adding new Service types, I am receiving ORA-01407: cannot update (???) to NULL error. The set …
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We transferred the cost the from one project to other project but accounting is failingWe transferred the cost the from one project to other project but accounting is failing . Event class: Supplier Cost Adjustment In mapping method we enabled the event cl…
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Travel Allowance imported in PPM from OTL: how to assign a cost based on Job personSummary: Customer has defined to create a timecard in OTL which is including the Travel Allowance expenditure type (value of 1 Hours). When timecard is imported into PPM…Luca Pizzasegola-Oracle 23 views 1 comment 0 points Most recent by Claudio Brivio-Oracle Project Management
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Is it possible to use the Manage Expenditure Batch Area without enabling workflow approvalsSummary: I need to use the attachments feature in the Manage Expenditure Batch area (unless there is another location to add attachments to my expenditure batches) but a…
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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…
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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…