Project Costing
Discussion List
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Cloud PPM - how to store expenditure comment with char of 2000Hello Experts! We have business requirement to collect and print on Invoice the Labor Expenditure Comment which we are collecting via Timecard. However as per current de… -
Non billable items on the project billing invoiceSummary Generate non billable expenditure types on the project billing invoiceContent Our client has a requirement bring in non billable expenditure types (both labor an…User_2025-02-04-20-14-28-298 99 views 3 comments 0 points Most recent by Pradeep Balakrishnan Project Management -
where do i capture or record costs for "free form, project" contract line for the ContractSummary: Hi Team, where do i capture or record costs for free form project contract line in Contracts, As i see Invoice Amount and Revenue Generated for the Contract lin…
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How to prevent an expenditure being charged to an award/contract temporarily in Projects/Grants?Summary How to prevent an expenditure being charged to an award/contract temporarily in Projects/Grants?Content Client would like to prevent any expenditure from being c…
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How to restrict inventory organization for project related AP invoiceSummary: Users are able to select inventory organization for project related AP invoice. We need to restrict inventory organizations from expenditure organization list o…
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How to deep link to manage project costs with contextSummary: Is there a way to deep link to the Manage Project Costs screen with the search criteria for a project pre-populated? Content (required): We have the deep link f…
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Can we capitalize the asset with 0 costSummary: Hey, We have requirement from one of client, they want to capitalize the asset with 0 cost as they are getting that asset for free and for reporting purpose the…Shubham Dutt Chaturvedi 42 views 4 comments 0 points Most recent by Shubham Dutt Chaturvedi Project Management -
Retirement Target AssetSummary Retirement Target AssetContent Hello Team, Has any one worked on "Retirement of Asset" from Projects. I've gone thur few documents on Oracle Support and on Oracl… -
Error message:The value cannot be found in the list of items for unmatched negative itemSummary: When user load the transactions via ADFDI(Third party non-labor), it throw an error "The value cannot be found in the list of items for unmatched negative item"…
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Approval Workflow Is Not Getting Triggered When Adjustment Is Created Using "Create Mass Adjustment"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…Steve Clemas-Oracle 33 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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common cost allocation based on Expenditure type and Asset categoryProblem Statement: Hey Folks, We have 1 requirement of allocating common cost to specific asset assets based on the expenditure type of the cost and asset category mappe…Shubham Dutt Chaturvedi 22 views 2 comments 0 points Most recent by Shubham Dutt Chaturvedi Project Management
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Project Budget Vs Commitment ReportSummary: Content (please ensure you mask any confidential information): Project Budget Vs Commitment Report: Requirement of a report which shows project budget and commi…Shruti_Dhuri 42 views 5 comments 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Unable to process labor cost transactions in PPM due to Control BudgetsSummary: Unable to process labor cost transactions in PPM due to Control Budgets Content (please ensure you mask any confidential information): Hi Team, I have tried loa…
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How to restrict the LOV of Asset Books at the Manage Capital Assets page under Project CostingSummary: For one of the ledger, we have multiple CORPORATE asset books based on different business units. We want users to not create capital assets for few CORP books a…
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Project Cost Adjustment FunctionalityWe have a requirement where at every month end cost will be transferred from a project to multiple projects . Using the seeded functionality , we found we can do 'split …
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Is anyone experiencing issues with award cost budget showing "No Budget"Summary: In Oracle Saas after 23D update, the current baselined cost budget for the award is showing $1m on the Awards/Manage Project Budget screen but the Overview info… -
Newly Created Organization Tree Is not showing in Manage Burden Schedule LOVSummary: Newly Created Organization Tree Is not showing in Manage Burden Schedule LOV Content (please ensure you mask any confidential information): Hi Team, I'm not abl…PPM Consultant1 36 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Labor Burden Costs as a seperate Expenditure is not getting Generated.Summary: Labor Burden Costs as a seperate Expenditure is not getting Generated. Content (please ensure you mask any confidential information): Hi team, Labor Burden trea…
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Debit memo generation from PPM Oracle fusion cloudSummary: Can we generate Debit memo from PPM? Our requirement is as below Expected entry in Oracle: Debit Note created in PPM & transfer to AR The Debit Note needs to ha… -
How to restrict the LOV of Business Units at Manage Unprocessed Cost while booking a new costSummary: We have few business units from USA ledger for which we do not want users to create project costs. We are not end dating these BUs as these BUs are required for…
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Oracle Fusion Projects BurdeningSummary: We use Projects burdening process and would like to meet with a customer who utilizes the burdening process to ask some questions that Oracle Support and our su…
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What is the interface error table for person rate schedule line dataSummary: We have error records present in PJF_RATE_SCHEDULE_LINES_INT table. We are trying to get error message for the same. From which table we can get? Content (pleas…
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User forgot to capture project details while creating AP invoice. Invoice is accounted & approved.Summary: User forgot to capture the project details while creating an AP invoice. The invoice is accounted & approved. Later user realized that he forgot to capture the …
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When creating a new project and project budget the resources don't reflect what is in the PRBSSummary: Hello, We are in a DEV environment Cloud 23B. We originally had our PRBS by Expenditure Category and Type. Through testing we decided we just need one by expend… -
Budget Uploaded does not impact Project PlanSummary: We are uploading Budgets against the projects uploaded earlier. The budget is going through the approval workflow, but the amounts uploaded through budget are n…
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Not able to Import Supplier Cost for Sponsored Projects into Project CostingSummary: Unable to Import Supplier Cost (AP Invoices) for Sponsored Projects into Project Costing Content (please ensure you mask any confidential information): Hi Team,…
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Could you kindly assist in letting us know for a ways of transferring items linked to a project?Could you kindly assist in letting us know for a ways of transferring items linked to a project back to the warehouse and transferring an item from the warehouse to the …
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Is it possible to re-generate a cost that has already been generated as an indirect cost?My understanding is that indirect costs are not generated if the indirect cost schedule is changed after they have already been generated, but are there any settings tha…
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Multiple Bill Plan On a contract takes Precendence for Invoice generationSummary: Multiple Bill Plan On a contract takes Precendence for Invoice generation Content (please ensure you mask any confidential information): Hi team, As per Busines…
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Cross Organization Burdening issueSummary: Cross Organization Burdening issue in Project costing Content (please ensure you mask any confidential information): Hi Team, As per our business case, We need …