Project Costing
Discussion List
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Can you make a Context Segment Read OnlySummary: Can you make a Context Segment Read Only Content (required): We have a Context Segment for Project Definition that will be populated from the Project Template a… -
Do you know whether About from which organization is Burden Multipliers determined?Summary: Burden Multipliers is determined by which of the following organizations? (Setup and Maintenance > Manage Burden Schedules Burden Multipliers) Is it possible to…
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ADFDI: Create Nonlabor Costs for Third-Party Applications: importing descriptive flexfieldsSummary: We have entered data in Project Costing User-Defined Attribute 1-5 I have configured the following DFF: 'Project Expenditure Item' It did not import any data to…Bo Tøpgaard 35 views 4 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Project Management MobileSummary Project Management MobileContent Hello Team, Has any one implemented Project Management Mobile application? If so, please share the details? Kind Regards Raghav -
Project Task rest apiDear All, I am trying to create a project task using this endpoint: /fscmRestApi/resources/11.13.18.05/projects/300000078547504/child/Tasks. I need to fill in the circle…
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New feature in 23C - Payroll Cost Expenditure Item Date Derivation - where can this be updated?Summary: New feature per 23C Release notes: Payroll Cost Expenditure Item Date Derivation: Use the profile option Expenditure Item Date Derivation for Payroll Costs to c…
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Burdening options while defining project typeSummary: Burdening options while defining project type Content (required): Hi, Please explain the use of enabling 'Create expenditure items for burden cost components' i…
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How can we restrict user to transfer from/to a certain project?Summary: Restrict transfer Content (required): Hi, In Project Cost, we need to restrict the transfer from/to a certain project. Is this possible? If yes, how can we achi… -
Loading costed, but not accounted transactions - without calling accounting rulesSummary: Is it possible to load transactions from a third party source, where we provide the account string and Projects will perform accounting to GL using these accoun…
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How to set up LD Administrator secured by Area of Responsibility?Summary: It is a business requirement for our Labor Distribution Administrators to only manage labor schedules for people in their Area of Responsibility (AOR). Content …
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Expense batch approvals by Document Entry nameSummary: Approval rules based on Document Entry name don't seem to work, even though the option is available in BPM Content (required): I tried building simple approval … -
How to derive only accounted PPM cost transactions from backend tables?Hi, We have a requirement to derive only accounted project cost transactions by creating custom BIP report. Currently I am using pjc_cost_dist_lines_all table in my quer…Ankit_Bhadja 31 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management -
Which date is the cost transaction date?Summary: Which date in the PO is the transaction date for cost data whose source is Oracle Fusion Purchasing? Content (required): The accounting date for project costs i…REI TSUKAHAR-Oracle 31 views 3 comments 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Labor Cost Security and View AccountingSummary: How to accomplish Labor Cost Security and View Accounting (without the amounts) Content (required): How to accomplish Labor Cost Security and View Accounting (w…
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Payables Credit Memo matched to a Purchase Order is not getting interfaced to ProjectsSummary: Unable to transfer a credit memo matched to a PO (with a project) to project costs to adjust a capitalized asset Content (required): I found the following in an…
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Ledger is not showing in LOV in 'Create Accounting for Projects' ESS JobSummary Ledger is not showing in LOV in 'Create Accounting for Projects' ESS JobContent User is not able to select Ledger from LOV in 'Create Accounting for Projects' ES…
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How to control the budget at invoice and Purchase requisition level without enabling the budgetary cSummary: How to control the budget at invoice and Purchase requisition level without enabling the budgetary control. Content (required): Version (include the version you…
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Update Project including DFF and Transaction Controls for TasksSummary: We have 500 live projects. We need to update these project header with DFF values and also few Transaction Controls at Task Level. How can this be done automati…
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Are Maintenance work orders with resource labor with POET supported by CM SLA?Summary: We have implemented Cost Management, Projects, and Grants. We are able to enter work orders for equipment resource costs, item costs, and labor resource costs w…
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Is it possible to use use resource class rate schedule (labor) for project costing?Summary: I tested job rate schedule and it works fine for deriving time sheet rates, however I am trying to achieve the same with resource class rate schedule and import…
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How to clear a commitment related to a cancelled PO?Summary: PO had been received and invoiced. Receipt was corrected to zero and the PO was cancelled but invoice was not moved off the PO. PO is still showing ordered amou… -
Question on Maintain Project Organization Process StepsSummary: Looking to confirm the most efficient steps around setting up a new Project Expenditure and Task Owning Organization with respect to running the Maintain Projec… -
Can items issued to projects be returned to Inventory? Can we use Project Driven Supply Chain here?Summary: Can items issued to projects be returned to Inventory? Can we use Project Driven Supply Chain here? How to initiate a Return to Inventory from Projects module? …
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Can we enable DFF's or additional fields in Project Financial Management Screen ?Summary: As per our client requirement we need to add 4-5 fields to the Manage Project Financial Management page under Project Description. Users should be able to provi…
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Is there any way to create project cost trx using API for a source which has approval enabledSummary: Can a project cost transaction be created using a REST API or SOAP Webservice for a transaction source which has approval enabled in Oracle ERP Cloud. Content (…
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PRJ SLA Journal Entry Rule Set - CBS column must have a segment rule now to work properlySummary: In the original setup of the subledger journal entry rule set, the CBS column did not have any segment rules assigned for all of the journal line rules. Through…
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Is there any other way to break the journal batch coming from the Project module?Summary: Is there a way to create different journal batch for the journals coming from the Project module? Content (required): Version (include the version you are using…
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Earmarked and unearmarked funds in Oracle fusion grants managementSummary: I've noticed that the standard functionality in Oracle Grant Management supports earmarked funds, but not unearmarked funds. Are there any recommended workaroun…
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Derive Budget Account from Imported or Adjusted Cost in TAD rulesSummary: Is there a way to derive budget account from the imported or adjusted accounts? Content (required): We have budgetary control at Account level. We would like de…