Project Costing
Discussion List
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How to get the Project clearing account cleared for sales order lines with projectSummary: How to get the Project clearing account cleared for sales order lines with project Content (please ensure you mask any confidential information): When we have a…Ahmed Saeed-Oracle 165 views 6 comments 0 points Most recent by Perry L Unrau-Oracle Project Management -
How To Default Expenditure Organization From Project on Requistion, Purchase Order and AP InvoiceSummary: How To Default Expenditure Organization From Project on Requisition, Purchase Order and AP Invoice. Content (required): https://docs.oracle.com/en/cloud/saas/pr… -
Multiple Burden charges on same Expenditure Type under different cost codesSummary: Can we have Multiple Burden charges on same Expenditure Type under different cost codes in the same schedule? Content (please ensure you mask any confidential i…
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Exclude Project departments from HCMSummary: Any project/ task/ expenditure owning organization that needs to be used in Projects has to be created as a department first. How do we ensure that departments …
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Way to prevent a BU from being selected within the Project Cost ADFDISummary: Is there a way to prevent a BU from being selected within the Project Cost ADFDI if users has view only role for that BU in MPC Content (please ensure you mask …
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how can we get the interface error details for import payroll costs oracle erp cloudSummary: We are processing Import Payroll Costs (Oracle ERP Cloud - Project Management) via OIC. However, the client is requesting for an attachment of the error details…Pearly Princess Bonaobra 23 views 1 comment 0 points Most recent by Mike Bartoletti-Oracle Project Management
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IS IT POSSIBLE TO REVERSE THE PROJECT COST WHICH HAS SOURCE HAS ORACLE FUSION PAYABLESSummary: Users wanted to reverse the project cost which has the transaction Source as "Oracle Fusion Payables". We tried to reverse it directly and the system did not al…
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No costs imported from the timecards into the projectsSummary: No costs imported from the timecards into the projects to specific users. So when I run the import costs, the generated report show the specific list of users a… -
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 …
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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 21 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 124 views 3 comments 0 points Most recent by Tamilselvan Natarajan Project Management