Project Costing
Discussion List
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Where is the rejected data moved after its loaded to the pjc_txn_xface_stage_allCan you let me know where the rejected data is moved after its loaded to the pjc_txn_xface_stage_all after the Import Costs Process After loading the data in Import cost… -
Why project cost adjustment approval workflow doesn't work?Summary: Why project cost adjustment approval workflow doesn't work? Content (please ensure you mask any confidential information): Configure adjustment approval workflo…
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Borrowed and Lent processing by project, organizationSummary: We want to know if it is possible to have borrowed and lent processing at a level lower than the business unit? For e.g. can we do it by project type or project…
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Workaround for Transferring Project Invoice to Receivables using Standard linesHello Experts Anyone here had this similar challenge on moving Project Invoices to Receivables. The current setup is as below In Receivables Auto Accounting Rule the Rev…
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Extraction tables via BICC is currently not feasible due to the absence of corresponding PVOsI'm currently working on extracting the following tables using BICC (Oracle Business Intelligence Cloud Connector). However, I've encountered a challenge: the correspond…
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Error change Planned finish Date Project TaskSummary: error 'You can't update the selected tasks because project-related transactions exist outside the specified dates for one or more tasks. (PJF-2236593)' when cha…
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Need to configure the ApproveAdjustment workflow in BPM for "Transfer" and "Split and transfer"Summary: In our implementation, Departments are configured as project-owning organizations. We have a requirement to configure the ApproveAdjustment workflow in BPM so t…
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How does the Projects Allocations functionality works for allocating Shared Services costs?Summary: We have Shared Services costs that we need to allocate to several Business Units/Cost Centers each month either based on usage or weighted percentage. This is a… -
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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Guidance on Streamlining Task Unassignment for Project Assets in Oracle Cloud.Summary: Hello Oracle Support, We’re currently facing challenges with task-to-asset assignments in Oracle Cloud. Specifically, when a task is linked to multiple assets, … -
For revenue projects, how to move cost from WIP (deferred) to expense account?Summary: For revenue projects, how to move costs initially booked to WIP/deferred account to expense account at the time of revenue recognition? Content (please ensure y…
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Using Budgetary Control in Cloud Grants ManagementHi We have a situation where the customer wants to use Burdening and Budgetary Control together. The customer executes projects based on the grants awarded. They want to…
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Abilty to create Credit memo on Standard Draft Invoice in PPMSummary: Is it the Intended Functionality to Adjusting Expenditure Item Createing a Credit Memo on Draft Standard invoice Content (please ensure you mask any confidentia…
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How to restrict the Project Task LOV based on vendor name selected in PO in Oracle FusionSummary: How to restrict the Project Task LOV based on vendor name selected in PO in Oracle Fusion, we have a customer requirement where Task Name is same as Vendor Name…
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DFF default value not showing in the DFF fieldAs per the business requirement, we are creating a DFF field(Department) in Project Definition. The values will show the lost of LOVs defined in a valueset. Also we want…
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Expenditure type assigned to the burden cost code 'Labor Primary Fringe' isnt valid for Project UnitSummary: I'm encountering an error while processing burdening exceptions. The message states: "Expenditure type assigned to the burden cost code 'Labor Primary Fringe' i…
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Unwarranted revenue event created during revenue generationSummary: We have cost plus client contracts with a markup applied on invoices and revenue recognition. I know, invoice method and revenue method of "cost reimbursable in…Raj Mohanraju FRNT 12 views 5 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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The client needs to use both Standard and Actual costing methods in Oracle Fusion PPMThe client is implementing Oracle Fusion Project Portfolio Management (PPM) and requires the ability to maintain both Standard and Actual costing methods within the same… -
Project Start and Close Date causing expenditures to rejectSummary: We notice that task start and end date are mandatory on cloud project. Is there anyway to make task transaction finish date as non-mandatory as not blank? This …
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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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Editing Project Time Card Approval EmailsContent My internal customers wanted me to redesign the project time card approval emails (weekly) to be easier to read and include more relevant information for approva…User_2025-01-29-23-00-32-611 38 views 1 comment 1 point Most recent by Preda Silviu-Oracle Project Management -
ADFDI Error - Cannot insert record more than onceSummary: While uploading Project cost through ADFDI, We get the below error quite often even though the record is unique Cannot insert record more than once Any idea why…
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Is there ability of Borrowed and Lent Across Legal Entities with no InvoicingSummary: Is there ability of Borrowed and Lent Across Legal Entities with no Invoicing Content (please ensure you mask any confidential information): Hi Team, Is there a…
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Can we exclude non-project labor costs from creating accounting entries in Labor Distribution?Summary: We’re implementing Labor Distribution in Oracle Projects to automate labor cost allocations for certain projects and streamline the recording of reimbursable la… -
ASSET LINES ARE NOT GENERATING IN PPM PROJECTSHi All, Asset lines are not generating for my miscellaneous cost in projects. Asset lines program is not given any error message in output files. Below details are alred…RambabuDDI_2022 23 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Create Accounting for Projects- end date does not auto incrementSummary: Scheduled create accounting to run for every day once. The end date was given as the day on which the process was scheduled. On checking 3 days later we observe…Atul Sadanand- Oracle-Oracle 25 views 3 comments 0 points Most recent by James McBride Project Management
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How do I create accounting for zero cost transactionsSummary: We have a requirement to account and create DRs and CR for zero costed items so they do appear in billing transaction albeit with zero lines. How do I achieve t…Raj Mohanraju FRNT 25 views 3 comments 0 points Most recent by JyotiPrasadDash-Oracle Project Management
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Project Costing - Create Accounting Error - There are events which couldn't be...Summary: When running create accounting, I am seeing the following error on 30,000+ transactions: There are events which couldn't be processed because no data could be f…
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Is the asset category supported in Transaction Account Definition for the deprecation account?The client's requirement is to derive the appropriate deprecation expense account based on the asset category. I've tried several unit test with the source of "category"…
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Looking for a REST API to fetch COST CENTER, DEPARTMENT, DIVISION and ENTITYSummary: Looking for a REST API to fetch COST CENTER, DEPARTMENT, DIVISION and ENTITY against a Project ID or Organization Name Content (please ensure you mask any confi…