Project Costing
Discussion List
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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 45 views 5 comments 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management -
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… -
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… -
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 … -
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…
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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 42 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management -
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… -
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… -
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… -
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… -
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 … -
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…
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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… -
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,… -
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 … -
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… -
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… -
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 … -
Account 0 cost failsSummary: We have a transaction with amount = 0,- This transaction fails accounting: What can I do so have this transaction accounted or out of the error log? Regards, Bo… -
Unable to create cost and Revenue forecast in ProjectsSummary: Unable to create cost and Revenue forecast in Projects Content (please ensure you mask any confidential information): Hi Team, As per the Business requirement, … -
Ran Generate Asset Lines for a range of projects - Now we are stuck with unnecessary exceptionsHi there, I understand that this a known issue with PA to FA integration. I have asked Oracle to support with this but they came back and said nothing can be done. If a … -
Is anyone working on PPM 11i?Hi, is anyone working on PPM 11i?
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PO Matched Invoices are not getting imported to PPMSummary: PO Matched suppplier Invoices are not getting imported to PPM Content (please ensure you mask any confidential information): Hi team, As per Standard process, W…PPM Consultant1 134 views 2 comments 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management -
PJC_COST_DIST_LINES_ALL, Why is the the ACCT_EVENT_ID not populated?Summary: Why is the field ACCT_EVENT_ID in some cases not populated in the PJC_COST_DIST_LINE_ALL table, even if the cost is fully accounted? We need to verify whether a… -
Did You Know? Review and Approve Expenditure Batches Before Creating Project Costs Using an ApprovalSummary Understand the changes in behavior when this feature is enabled and plan for this feature to permanently replace the Separation of Duties feature in a future upd…Amrit Mishra 628 views 15 comments 5 points Most recent by Dustin Grabowski-Oracle Project Management -
Customization of Project Status Change NotificationWe have a requirement when we submit the project for closure, a notification should be generated and sent to Project Manager for approval. The notification should have i… -
Is it possible to automatically calculate the Employee Per/Hr Rate from the Payroll amount?The business aims to implement an automatic calculation of the employee per-hour rate during the import of costs from OTL transactions. This calculation should derive fr…Parthasarthy Pichandi 25 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management -
Display DFF on Manage Project Cost PageSummary: We can configure DFF on Project Cost Collection Flexfield with a context PJC:ALL. However when navigating to the Manage Project Page, these attributes are not a… -
RBS not Showing when creating project templateSummary: RBS not Showing when creating project template Content (please ensure you mask any confidential information): Hi Team, RBS not Showing when creating project tem…