Project Costing
Discussion List
-
Project Costing Clearing AccountSummary: Project Costing Clearing Account Content (required): Can on clearing account be used for more than one business unit for Project Costing? For Fixed Asset, each … -
How to default capitalizable flag based on Project Transaction Control in subledgers like AP,PO etcSummary: We have created Inclusive Transaction control in project and provided different Expenditure types in transaction control . In transaction control , few expendit…Aby Scaria.Vincent 76 views 1 comment 0 points Most recent by Alexandru E.-Oracle Project Management -
Ability to Update Project Classfications using rest APISummary: Ability to Update Project Classfications using rest API Content (please ensure you mask any confidential information): Hi team, I need to Classify 800 records o…PPM Consultant1 11 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
-
Month end processHi, We are partway through the close process for Jan-24, trying to run “Uninvoiced Receipt Accrual Report” for the month of Jan-24. But the month Jan-24 was not availabl…
-
Project Budget should create in 2 linesSummary: HI All, I have below requirement : For my client while executing the project customer will give some amount to execute few tasks. so customer would like to trac…
-
Can you please help us to know approver details for Project plan versionsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Ability to Download Supplier Invoices en masse from Manage Costs Page?Summary: Is there a quicker way to drill down to supplier invoices for each transaction line on Mange Costs page? Content (please ensure you mask any confidential inform… -
What Special charecters in PPM Configuration tasks have limitation to useSummary: What Special charecters in PPM Configuration tasks have limitation to use Content (please ensure you mask any confidential information): Hi Team, Could you plea…
-
How to disable project numbering configurationSummary: Hi Folks, We want to to migrate the older projects with there existing project numbers and we also have configured the automatic project numbering for new proje…Shubham Dutt Chaturvedi 27 views 2 comments 0 points Most recent by Shubham Dutt Chaturvedi Project Management -
Ability to Generate multiple Burden Lines for Raw Cost in Project costingSummary: Ability to Generate multiple Burden Lines for Raw Cost in Project costing Content (please ensure you mask any confidential information): Hi Team, As per busines…
-
Ability of Project Expenditure Batch Approval rules route PM and Project Financial ControllerSummary: Ability of Project Expenditure Batch Approval rules first route to PM and Project Financial Controller (Project Role attached on the Project ) Content (please e…
-
Process ‘Transfer Assets to Oracle Fusion Assets’ everytime creates a new asset in FA for invoiceSummary: Hello everyone, the process ‘Transfer Assets to Oracle Fusion Assets’ creates a new asset in the Assets module every time for a Capital Asset Project. The new a…
-
Can Task-Owning Org be defaulted onto transactions?Summary: Can Task-Owning Org be defaulted onto transactions? Content (please ensure you mask any confidential information): We are using the documented approach where we…
-
Limitations on Burdening in ProjectsSummary: Limitations on Burdening in Projects Content (please ensure you mask any confidential information): Hi team, Are there any limitations on Burdening concept in P…
-
Ability of Project status change workflow based on project owning organization?Summary: Ability of Project status change workflow based on project owning organization? Content (please ensure you mask any confidential information): Hi Team, We have …
-
Review Project Performance Data - PR in the current Month with Expenditure Item date in future MonthSummary: Hi We have a scenario where we have a PR booked in current month let' s say in the month of January 2024 with expenditure item date of April 2024. After the PR …
-
How to do some changes on Project creation screen when I want to create a project with templateHi Team Can anyone guide me, want some changes on Project creation screen when I want to create a project with template. 1 From screen shot 1 If I select “Yes” for GP CA…
-
Uploader to mass update task names and chargeabilityWe would want to know if there is an uploader or a file where we can do a mass update on task names (renaming) and updating the chargeability for certain task numbers (e…
-
Separate Billing invoice for supplier cost and Labor cost under cost reimbursable billing MethodSummary: We have a requirement that the system should generate the separate Billing Invoice for the Supplier cost and Separate for the labor cost against the same Projec…
-
Is there a way to populate Allocation Rule Name in Comments field on Manage Project Costs ScreenSummary: Hi All, We have a requirement that either the Allocation rule name or description should populate in the comments field on Manage Projects Costs Screen. As per …
-
How to handle deferred cost accounting in PPMSummary How to systematically move costs from deferred account to expense account in PPMContent Looking for ideas / potential workarounds on how to systematically move p…
-
Expenditure batch approval by Project Team MemberSummary: Is it possible to have Expenditure batch approval by Project Team Member Content (please ensure you mask any confidential information): We would like the expend…Karthik Chockalingam-Oracle 23 views 2 comments 0 points Most recent by Karthik Chockalingam-Oracle Project Management
-
Billing Attributes while submitting the Award for contractSummary Billing Attributes while submitting the Award for contractContent I observed that while Award submission intrun will trigger an automatic contract creation page …
-
Name of table that Award Project Organization Credits is associated withSummary Name of table that Award Project Organization Credits is associated withContent I would like to know what the table I can find Award Project Organization credits… -
Purchase Order fund status not applicable for destination type InventoryContent Hi All, We have enabled the 20A new feature PURCHASE PROJECT-SPECIFIC INVENTORY so that we can Receive into project-specific inventory, but as per RCD Purchase r…User_2025-02-06-13-19-17-977 50 views 3 comments 0 points Most recent by Nishant Agarwal Project Management -
Will the Cost Rate FBDI update existing records?Will the Cost Rate FBDI update existing records? -
Import Costs - Source Oracle Fusion PurchasingWhat is the purpose of the Oracle Fusion Purchasing Source in Import Costs?
-
how to add department manager to workflow?Summary: We are trying to add department manager (not cost center manager) to approval flows for project expenditure batches. Content (please ensure you mask any confide… -
Is there a way to default Asset Book based on LE or Project OrgSummary: Client wants to default asset book based on LE or Project Org. Is this feature possible? Any documentation to support? Content (please ensure you mask any confi…
-
How can Opportunities created in Sales module to be automatically created as Projects in PPM modulesSummary: Opportunities created in Sales module to be automatically created as Projects in PPM modules Do we have any standard integration available for our requirement? …