Project Costing
Discussion List
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Did You Know? Export Large Volumes of Project Costs to Excel EfficientlySummary Export large volumes of project costs from the Manage Project Costs page to Excel. Content You can export the search results on the Manage Project Costs page to … -
API Error: The transaction source document requires expenditure batch approval.Summary: Using REST web service to create an unprocessed cost using a transaction source with a document that requires expenditure batch approval ends in error Content (… -
Default Value in Value Set based on SQL Query not auto-populated but user has to select.Hi All, We are trying to set up an Initial Default on a descriptive flexfield. We are trying to achieve it based on a SQL Query. The field to be defaulted is a Value Set…
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Is it possible to automate the bulk creation of Expenditure Types in Oracle Fusion?Is there a standard FBDI or API available to automate the bulk creation of Expenditure Types, assign Expenditure Type Classes and Assigned Sets, and add the AP natural a…
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oracle fusion PPM Intercompany cost sharingand revenue transfer processSummary: Need help on the process document for intercompany process Creating an intercompany process as POC. Did all the setups, created and intercompany contract in Pro… -
Project Costing – Invoice Price Variance not transferring to ProjectSummary: I have a requirement to reflect Purchase Order Line costs on projects at the time of receipt. I have a Project Purchase Order configured to Accrue on Receipt. T… -
one expenditure type can be mapped to multiple burden cost codesSummary: one expenditure type can be mapped to multiple burden cost codes we have 61111 expenditure type added to burden cost code MH-Admin and we want to add the same e…
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Why is the Project Balance different than the Control Budget Balance on the Grants overview page?Project Balance is 0.01 different than the Control Budget Balance and not sure why: -
Asset Number is not getting tied back to Oracle Project after running tie back process.Asset Number is not getting tied back to Oracle Fusion PPM Project after running the Update Asset Information from Fixed Assets program. Asset is already posted in FA an…
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Unable to Tie back Asset information from FA to PPMSummary: I followed below process but unable to tie back the asset information from FA to PPM: Created capital Asset & generated Asset lines Transferred the asset lines …
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Budget Created with Zero Amount during IntegrationSummary: We have integration with a custom application to create project & budget. Budget created with tasks and expenditure types without amount, only zero. Thanks in a…
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Bulk update for Intercompany Billable statusSummary: in the Manage Project Costs, is there a way to bulk update the Intercompany Billable Status from Yes to No? via REST API, SOAP or FBDI? Content (please ensure y…
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How do Effective and Standard cost rates interact with each other in Project Financial Management?Background: We use Job Named Person assignments for resource assignments to tasks. We also have a Job Rate schedule in the system which is updated by the HCM feed once a…
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After Import Costs runs the expenditure batch status does not change to ‘Processed’ after 24C patchProblem Category/Subcategory --------------------------------------------------- Capture and Process Cost/Manage Unprocessed/ Unreleased Cost/Expenditure Batches We have…
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How can we restrict projects access to users to view a specific project in a BUHi Team, We are looking to restrict projects access to users through Value sets and Flex fields if that is a possibility. Details: The User has the project manager role … -
Project Task Dates vs PO DatesSummary: I need some help understanding how the transaction start and finish dates on a task work in conjunction with requisitions and receipting on a PO. Here are the t…Shashank Verma-Oracle 24 views 5 comments 0 points Most recent by Francisco Andrade Project Management -
How can we change the sequence of the parameters while copying job from seeded job.we are trying to duplicate the ESS job ( Transfer Assets to Oracle Fusion Assets ) but we have a doubt regarding parameter sequence. In the standard ESS job definition B…
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Document to define custom Project Module Inquiry roles - Oracle fusionHi Team, We have a requirement to define custom Project Module Inquiry roles - Oracle fusion, Please share the insights and documents if you havbe already done it.
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"Contract Number'Field is not visible from Manage project cost UI and visible in adfdi template.Summary: "Contract Number'Field is not visible from Manage project cost UI and visible in "Create Costed or Accounted Transactions for Third-Party Applications" adfdi te…Anuradha.vaddivalli 18 views 4 comments 0 points Most recent by Anuradha.vaddivalli Project Management
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Table name where the Project Costs Transaction Number field isSummary Table name where the Project Costs Transaction Number field isContent I am looking for the table name that has the Transaction Number field from the Manage Proje… -
Receive Intercompany and Interproject Invoices flag is not defaulting from project TemplateSummary: Receive Intercompany and Interproject Invoices flag is not defaulting from project Template Content (please ensure you mask any confidential information): Hi Te…
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In the Manage Project Cost, Can we extend the decimal value of Project Currency Conversion RatesSummary: In the Manage Project Cost, Can we extend the decimal value of Project Currency Conversion Rates Content (please ensure you mask any confidential information): …
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Importing payroll costs from third party into Oracle Project ManagementSummary: Hi, This is a new implementation and users are not interested in labor distribution for managing payroll costs in projects module coming in from a third party. …
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While Doing Adjustment Type as Reverse in project cost lakhs of transactions are stuck in PendingSummary: While Doing Adjustment Type as Reverse in project cost lakhs of transactions are stuck in pending Status. Is there a way to cancel all the pending Adjustment Co…Ashish Batra 14 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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25C - Organization Labor Schedules - Third-Party Payroll - Logic for Employee's Home Department?Summary: When using the Organization labor schedule type with third-party payroll sources (imported via FBDI loaded using Oracle Fusion Projects source), what is the log… -
Expense Date equal to Invoice DateSummary: EI changed the PJC_DEFAULT_EI_DATE profile to transaction and it is not getting the invoice date. Is there any alternative to change the date that comes from th…
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Project period close on 1st day of month with pending timesheetsSummary: Hi, We are looking to close projects period on the first day of the month in order to able to complete the close of all other modules and GL subsequently by day…
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Privileges needed to Update Project Cost Billable Flag through APISummary: I am trying to update Billable Flag for PPM Project Cost via below API: /fscmRestApi/resources/11.13.18.05/projectCosts/{uniqId}/action/adjustProjectCosts Pleas…
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Export/Import for Expenditure Types issue in PPMSummary: Export/Import for Expenditure Types issue in PPM Content (please ensure you mask any confidential information): Hi Team, I'm trying to load bulk Expenditures th…
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Newly added field in the Project Standard Cost Collection Flexfield, set as conditionally mandatorySummary: I have 2 questions: How can we ensure that the newly added field (Example: Expense Location) in the Project Standard Cost Collection Flexfield is made mandatory…