Project Costing
Discussion List
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Required SLA setup for Project AP invoiceSummary: Required SLA setup for Project AP invoice. I did the below setup in project costing, i know that we need to do some SLA setup in AP also. could i know what exac… -
Project Costing Details DFF with value set of Vendor/Supplier ID from ProcurementProject Costing Details DFF with value set of Vendor/Supplier ID from Procurement We wanted to create a DFF that will be used on the Project Expenditure Batch upload wit… -
Unable to burden project costs imported from expense reportsSummary: We are currently testing a solution for procurement cards, to achieve this we are proposing the users to populate project attributes in expense reports using an…Raj Mohanraju FRNT 51 views 7 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management -
Timecard transferred to PASummary: How to reconcile all the timecards are transferred to PA? Please provide any sample query to get timecard details with project transferred status Any Report whi… -
How Burdening can perform billing and revenue accruals?Summary: How Burdening can perform billing and revenue accruals? Content (please ensure you mask any confidential information): Hi Team, Im m aware the Burdening or Cost… -
What roles should we have to configure digital assistantHi All, what exactly the roles we need to setup the digital assistant. Thanks. -
Non Labor Costs are not getting calculated based on Nonlabor Rate ScheduleSummary: Non Labor Costs are not getting calculated based on Nonlabor Rate Schedule Content (please ensure you mask any confidential information): HI Team, As per Busine… -
How to update rate schedules with org id?Summary: Hi, I currently have a stream of NonLaborResourceOrganizationIds associated with rates. I am trying to use the https://docs.oracle.com/en/cloud/saas/project-man… -
SLA for Project supplier Invoice Adjustment to have same accounting as the source AP InvoiceContent Can we have SLA for Project supplier Invoice Adjustment to have same accounting as the source AP Invoice? e.g. AP invoice with one line is created, accounted and… -
Projects Process Configurator to determine and account for Cost of Goods SoldSummary We plan to use the Process Configurator to determine the cost of goods sold and also define SLA rules. What are the sources to use and what are the accoounting e…Chris van de Graaf-155388 74 views 3 comments 0 points Most recent by Perry L Unrau-Oracle Project Management -
Not able to create Budget Non labor resources for Few ETsSummary: Not able to create Budget Non labor resources for Few ETs Content (please ensure you mask any confidential information): Hi Team, While Creation of project Budg…PPM Consultant1 21 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management -
Enabling Fusion Budgetary Control and Encumbrance Accounting whitepaperRequired Enabling Fusion Budgetary Control and Encumbrance Accounting whitepaper or any document -
Financial Plan Type Is Not Available In LOV When Creating BudgetI've created Financial Plan Type and created Project Plan Type then I created new template but on Budget generation options there is no LOV for Financial Plan Type -
How Add Data Validation to ADFDIwe are migrating the costs through ADFDI "Create Costed or Accounted Transactions for Third-Party Applications". While entering the data there is one column called "Orig… -
SLA setup for PPM for one specific source -Need your suggestionHi Experts, Need your guidance, Client has setup debit rule based on account segment, and defined the mapping set, where input source is project type and output is GL ac… -
Deleted Timecard transactions are not getting accountedSummary: Content (please ensure you mask any confidential information): Contingent Worker created in HCM with hire date as 22-Jan-2024. Contingent Worker submitted 2 tim… -
how to make "Expenditure batch" as mandatory parameter for standard Import Cost jobSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Is it possible to merge project hierarchies with financial hierarchies?Summary: We have to manually add Cost Centers to our Project hierarchy tree. Is there a way to sync projects with financials? Content (please ensure you mask any confide… -
why can not i find source while creating unprocessed costCannot find source why? i have project accountant role. Thanks -
Project-Driven Supply ChainSummary: Need documents or whitepapers for Project-driven supply chain functionality Content (please ensure you mask any confidential information): Can somebody help me … -
Payment discount imported to project as -ve amount.But project budget has consumed it as +ve amount.Summary: Budgetary control is enabled for project. For the given project there are many cost transactions in Manage Project Cost page. Out of those transactions, few tra… -
Burdening and CapitalizationI have a requirement to burden on a separate line item on same project and also capitalize raw cost + burden cost. The only way I have found to achieve this is in projec… -
EAC and ETC in Forecast is generating double the amount of contractSummary: Content (please ensure you mask any confidential information): Our contract funding is 6,700.00, However the Revenue ETC and EAC is generating 13,400. Any idea …Dorren Veil Laniog 32 views 4 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Commitment cost isnt getting import to projectSummary: We are using new feature as part of 24A update - BUDGETARY CONTROL FOR PROJECT-SPECIFIC PROCUREMENT TO AN INVENTORY and as part of the process we have a raised … -
Is there any option to do Budgetary Control using Project Driven to Supply Chain?Summary Customer needs budgetary control (in GL or Project). Also, need to control Project InventoryContent Hi! I see that there isn´t Budgetary Control when using Proje… -
What is an approach to Interface CIP Costs to Fusion Project Costing?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Is there a way not to account Cost?Summary: Client would like the External Cost, not to be accounted. as those are already accounted in GL. Is there a way to tag cost not eligible or not to be captured in… -
After generating asset line, Asset category is not reflecting aganist the asset.Summary: When procurement item is mapped to asset category then asset category details is reflecting aganist the asset but If the assets are created manually in project,… -
Implement transaction controls to exclusively allow salary-based expendituresSummary: Hi team, We are looking to implement transaction controls to exclusively allow salary-based expenditures and prohibit non-salary based expenditures after the Aw… -
Supplier Invoices Import issue in Project costingSummary: Supplier Invoices Import issue in Project Costing Content (please ensure you mask any confidential information): Hi Team, Im not able to Import Supplierinvoices…PPM Consultant1 53 views 3 comments 0 points Most recent by Venkat Patlola-Oracle Project Management