Project Costing
Discussion List
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Redwood for Project ManagementSummary: Is there any available information about the rollout of Redwood in the Project Management area. We would like to start planning beyond HCM and a roadmap or time… -
Create Accounting errors with This is a restarted job.Summary: After running Create Accounting in Draft user goes to run in Final mode but it errors and the subprocess errors with this message: Review the Create Accounting … -
Partially applied Prepayments not reflecting under Project CommitmentsSummary: Partially applied Prepayments not reflecting the unliquidated amount under Project Commitments. Lets say there is a prepayment invoice booked on a project for a…
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Project not showing in Oracle Projects Labor Schedule DistributionsSummary: We've ensured data access is correctly configured, yet we're unable to view any projects within Oracle Projects Labor Schedule Distributions. Could you provide …SanthiSreeK-Oracle 53 views 3 comments 0 points Most recent by Mike Bartoletti-Oracle Project Management -
Account Segment value Missing for cost Transactions.Summary: Account Segment value Missing for cost Transactions. Content (please ensure you mask any confidential information): Hi All, When trying to account burden transa…PPM Consultant1 13 views 2 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Default Invoice Line Distribution account from Expenditure type in projectsSummary: This is regarding entering project costs using payables invoice. we tag project, task, expenditure date, expenditure type, and expenditure org to invoice line W…
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Project Burden Cost Grouping ConfiguratorSummary: Project Burden Cost Grouping Configurator Content (please ensure you mask any confidential information): Hi We are tiring to initiate/add this 22A release in ou…SRIRAMULA RAJKUMAR 21 views 4 comments 0 points Most recent by SRIRAMULA RAJKUMAR Project Management
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Can the expenditure organisation of the employee be different from that of the projectWe have a requirement where a supporting business unit has few employees which need to expense against a project defined in main business unit. The employee has project …
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Budget received from EPM should be non-editable in PPMPlease see the below business scenario and advise how we can handle this requirement - Step1) Budget Version1 is created in PPM. This Budget will be submitted for approv…
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Can we Delete Expenditure Type from Project Foundation Configuration ?Hello All, We encountered a situation where we were required to remove multiple Expenditure Types from the 'Manage Expenditure Type' under 'Project Foundation'. Apparent…Vinoth Mounagurusamy 26 views 1 comment 0 points Most recent by Alexandru E.-Oracle Project Management
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Enterprise role mapped to Project Roles Affecting Project Access/UpdatesSummary: We have a requirement where custom Project roles (Eg: 'Cost Analyst') are setup to allow for individuals to perform Project specific tasks like updating attribu…
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Fix the value of accrual flag as 'Yes' when a user selects a particular transaction sourceWe have a requirement where we need to fix the value of accrual flag as 'Yes' when a user selects a particular transaction source for creating unprocessed cost. e.g.- Wh…Amruta Manohar Bagde 11 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management
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Limitation on data volume for Project Cost FBDI UploadSummary: We have around 25,500,00 of Project Costing data in our FBDI, is there any limitation on the volume for uploading the Project costing data. Content (please ensu…
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Project Cost AccountingSummary: Project Cost Accounting Content (required): How to transfer cost from one project to the next in Projects(provide steps/path/whitepaper) When project cost is tr…
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Primavera Integration ConnectorSummary: Content (required): We have requirement to development the integration of Primavera P6 with Oracle Cloud PPM and as part of this we wanted to confirm if there a…
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Costs transferred to FA showing in Rejected status.Summary: Hi, When I am trying to transfer asset cost to FA, it is throwing this error - "Asset adjustment lines arent transferred because the original asset {ASSET_NAME}… -
What is the best way to import Project Costs to ensure they do not flow to the General Ledger?Howdy, There is a scenario where there was missing Project Transaction conversion for a customer. They have been live for some time, and only recently realized the issue… -
Discrepancy in Project Costs Between Manage Project Costs and Manage Summary RevenueWe are experiencing a discrepancy in project costs for the same month (February 2024) within our Oracle system. This inconsistency is causing issues with accurate financ…
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Do Task Related Accounting Sources Consider Task Rollup?Summary: When using Task related Accounting Sources (Task DFF in this case) to derive accounting for project costs, does SLA consider only the values of the Task the cos… -
Expenditure type mapping with GL AccountSummary: Whenever this a new value created in the value set for the Natural Account, it necessitates creation of new expenditure type in Projects. This is resulting in d…
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Possibility of preventing users to post Project Cost for particular BUSummary: Business users are selecting the wrong business units when loading project cost ADFDIs. Is there a way to prevent a BU from being selected for a particular tran…
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How to update an Invoice which is in Approved status to Accepted DirectlySummary: Hi Team, We need to update an Invoice which is in Approved status to Accepted. When we tried using below SOAP Service it is updating status as Released. https:/…Tamilselvan Natarajan 115 views 3 comments 0 points Most recent by Tamilselvan Natarajan Project Management
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Rest API for Manage Capital AssetsNavigation: Projects -> Assets -> Manage Capital Project -> Action: Manage Capital Assets Please help with Rest APIs to insert data in the Manage Capital Assets and Asse…
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Oracle Projects Committed Cost not matching the Purchase Order Amount - PO Invoiced AmountSummary: Oracle Project Committed Cost value is not matching with the Purchase Order (PO Amount - Invoiced Amount) Content (required): We have a Project in Oracle Projec…
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How to setup Project Expenditure Batch Approval to supervisory hierarchy based on Transaction sourceHi All, We have scenario to configure Project Expenditure batch Approval to supervisory hierarchy based on Transaction source. If ProjectExpenditureBatchApprovalTaskPayl…
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Unable to change the Project Organization in ProjectSummary Unable to change the Project Organization in Project with Custom project Manager roleContent HI Team, User is not able to change the Project Organization for a p…
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Why are transactions for closed Cost Management and Payables period still importing to Projects?Summary: We are doing a normal period close process. We make sure Cost Management is all closed and imported to PPM. Payables as well is closed for the current period. S… -
Do we have Request payload for Creating unprocessed project cost for Multiple lines in PPM?Summary: Do we have Request payload for Creating unprocessed project cost for Multiple lines in PPM? Content (please ensure you mask any confidential information): We ha…
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Inquiry on Automating Cost Adjustments for Project InventoryGreetings, We are currently investigating methods to modify the cost valuation of our project inventory in alignment with revenue recognition. Specifically, after revenu…
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Precedence Structure budren rate calculations dont matchSummary: Precedence Structure budren rate calculations on Budget page calculations are not matching Content (please ensure you mask any confidential information): Hi Tea…PPM Consultant1 24 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management