Project Costing
Discussion List
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can department manager be part of project approvalSummary: Include department manager in project approval workflow Content (required): As part of project approval we need to include department manager defined as part of… -
How can I do to keep convertion rate amount from purshase receipt in Project assetSummary: How can I do to keep convertion rate amount from purshase receipt in Project asset, and when I going to transfer information the convertion rate amount does not…Franklin_Cardozo-Oracle 11 views 1 comment 0 points Most recent by Franklin_Cardozo-Oracle Project Management -
History of Project Unprocessed CostIs there any way to see what changes were made by a business user while updating unprocessed costs? Business user is to determine if there is a system issue or if they a… -
can projects be used without financials?Summary: Hello, The customer wants to implement in a first phase the project management module, including project costing and billing, without implementing the financial… -
Restrict showing few tasks while Creating project based PR/POSummary Restrict showing few tasks while Creating project based PR/POContent Hi All,. I have requirement to restrict few tasks ( Ex: Task 1.0 - labor Task-2.0 - Expense)… -
Privilege- Allow submission of the program to update organizations for projects and tasksSummary: I recently came across a privilege in Oracle Fusion Projects titled 'Allow submission of the program to update organizations for projects and tasks.' Could you …SanthiSreeK-Oracle 13 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management -
How to split and transfer project cost to multiple project costs using apiI want to split project cost of quantity 50 into 5 costs of 10 each and then perform transfer to different projects. -
Is it possible to restrict Transaction Types allowed between Award End Date and Award Close Date?Summary: Is it possible to restrict Transaction Types allowed between Award End Date and Award Close Date? I want to not allow requisitions or purchase orders after the … -
Where can we see recalculate burden cost affected transactionsSummary: Where can we see 'Recalculate Burden Cost' impacted transactions Content (required): Greetings of the day.. We have updated burden schedule with a new organizat… -
PPM: Is there any possibilities to create the labor schedule without expenditure typeSummary: PPM: Is there any possibilities to create the labor schedule without expenditure type Content (required): We are trying to implementing the labor distribution f… -
Project EMD/Deposit expiration alertSummary: Our customer requires that we alert them before the expiration of EMD and deposit costs at the project level. To accomplish this, we propose adding unprocessed … -
Project Expenditure Batch Concern / Uploader ConcernSummary: 1. Is it possible to tie up the Project Number or Name of the uploader? If yes, how can this be enabled in the system or in the upload file? If no, why is it no… -
Issue with ESS process Import ProjectsWhen we run the 'Import Projects' process after EDMCS stages the data, the program is assigning a role ' ORA PJF Project Manager' to our employee who is designated as a …Jason Madden 41 views 3 comments 0 points Most recent by sambasivarao kosuri-Oracle Project Management -
Project Funds Check does not take account of Burden CostsSummary: Project Funds Check does not take account of Burden Costs Content (required): Hi, A customer I support has Budgetary Control enabled, so that when they Baseline… -
Project expenditure batch general questionsSummary: 1. Is it possible to tie up the Project Number or Name of the uploader? If yes, how can this be enabled in the system or in the upload file? If no, why is it no… -
How to default expenditure resources for project planSummary: How to default expenditure resources when creating a financial project Content (required): Is it possible to default expenditure resources in the resource area … -
Costs imported even though PA Period Closed - how?Summary: Costs imported even though PA Period Closed - how? Content (required): The Mar-23 Projects period was closed on 3rd July on PROD. On 4th and 5th July, someone w… -
Mass update of Project managers and Labor Schedule VersionSummary: Is there any way in Oracle to update project managers of multiple projects in bulk along with Labor Schedule Versions ? Content (required): Version (include the… -
Can we default Business Unit in Project Costs Overview?Summary: Can we default Business Unit in Project Costs Overview? Content (required): Customer requires defaulting of business unit in Project Costs Overview page, under … -
Allocation failing for "Target percentage and Prorate" basis methodSummary: Hi Experts, Client is allocating the cost from GL account combination source to multiple target projects and tasks based on "Target percentage and Prorate" basi… -
Inventory account alias issue to project - FBDIIs anyone successfully using the Inventory transaction FBDI for project account alias issues? There are columns for projects present but I am not able to load the data s… -
Do we need to use rates for when creating a labor budget?Summary: Our customer will be uploading large budgets into Projects. The do not want to use actual or planning rates for budget purposes. I have not attached planning or…
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AP Invoice Variance Hold OptionsSummary: Hi, We are facing an issue where invoice variances reported over multiple periods are putting in an incorrect picture from a project cost perspective. Although … -
Project CapitalizationSummary: A cost was deleted from the Fixed Asset module. Content (required): We have an incident wherein a user apparently deleted a cost from the Fixed Asset. The user … -
Burden calculation using Fixed Amount not MultiplierSummary: Ability to add burden as fixed amount by different user Groups 1) Employees - Senior 2) Employees - Juniors 3) Contractors Content (required): Ability to add bu… -
How we can use "User Defined formulas" in Procurement TAD for Project related accounting mapping setHow we can use "User Defined formulas" in Procurement TAD for Project related accounting mapping set In procurement TAD for project related transaction accounting, we ha… -
How to fetch project expenditure for a project without Costing module setupHi team, We have a scenario for which we need to fetch all the eligible expenditures for a project without using PJC tables like pjc_Exp_items_all, PJC_COST_DIST_LINES_A… -
How to add an additional Bussines Unit BU for cross-charge options but only for an Expenditure Type?Summary: How to add a BU for cross-charge options but only for an Expenditure Type? Content (required): We have the CL Tablaruca project associated to its main BU: "CL A…Arturo Contreras 21 views 2 comments 0 points Most recent by Pradeep Balakrishnan Project Management -
Generate Burden Costs QuerySummary: Generate Burden Costs Query Content (required): When Generate Burden Costs runs, and new Burden Expenditure Items are created, I can see the following in the ba… -
Table Validated Value SetSummary: We have created a table validated value set with bind variables to use in Project Costing Details DFF. Even though the SQL query is retrieving data correctly, I…Navaneeth TechM 513 views 12 comments 0 points Most recent by Saikiran Jetti-Oracle Project Management