Project Costing
Discussion List
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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… -
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… -
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… -
Restrict Projects LOV (Standard Cost Collection DFF) in Purchase order based on Legal EntitySummary: Hi, We have a requirement of when the user chooses a Legal Entity (driven based on the Deliver to Location), the projects listed in the POET information should …
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DFFs in Process ConfiguratorSummary: Has anyone used DFF's in process configurator? We have a business case where we store financial metrics in a project costing DFF and would want to use this data…Raj Mohanraju FRNT 41 views 2 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Project costing DFF in payable invoice lineSummary: Does import costs ESS job in projects automatically transfer custom Project Costing DFFs entered in payable invoice line to an expenditure item in project costs…Raj Mohanraju FRNT 55 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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Import Invoice Quantity from Payables Invoice to ProjectsSummary: We have several non matched PO invoices we code directly onto projects. Typically we would populate the Invoice Quantity field in invoice distributions screen. …Raj Mohanraju FRNT 41 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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DFF accounting source is failing create accounting in project costingSummary: Requirement is to restrict parent values from COA value set in DFF attribute and we had the condition in place to restrict the parent values but the accounting …
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Project end date changes by the same time frame while changing the start date with cascading onSummary: When changing the project start date from 01-Mar-23 to 01-Apr-23 it is pushing out end date from 31-Dec-2050 to 01-Jan-2051 with cascading option selected. Cont…
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Is there a report to show project transactions that have not had burden calculated?Summary: Looking for a report or table that will show project transactions that have not had burden calculated. Content (required): Version (include the version you are … -
Burden Commitments - Different Table?Summary: Hi - we are attempting to find the burden commitment (auto generated from raw costs) using the table pjc_commitment_txns. Content (required): But doesnt seem to…
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Can we allocate project cost across the business unit?Summary: The project 10XXX and 11YYY belongs to different BU - ABC and ABC energy respectively. While creating Allocation rule in BU - ABC, unable to select the project-…
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Update to Project Information including DFF and Task Level Transaction ControlsSummary: We have 2 requirements for a new implementation 1. In Future if a new Expenditure Type comes, we may want to update multiple projects (already created) with Tra…Ajitkumar Samendla 157 views 2 comments 0 points Most recent by Pradeep Balakrishnan Project Management
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Add DFF on Project LevelIs there anyway to add an additional DFF on the Project Level , Like Project Overview Page or Project Setttings i need to add a free Text field on the Project Level and …Ali Essam El-Bandrawy 11 views 1 comment 0 points Most recent by Simon Ball-Oracle Project Management -
Unable to derive Rate schedule defined for Non Labor Resourcesthe goal here is to use a rate schedule for Non labor resources ( Equipments ) for the actual costs process as the user needs to add the actual quantities ( hours ) for …Ali Essam El-Bandrawy 22 views 2 comments 0 points Most recent by Ali Essam El-Bandrawy Project Management
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How to apply a second entry in O. Project to internal imported cost transactions (Inventory)Summary: My goal is to import a miscellaneous transaction of type account alias (inventory) from Cost Management to Oracle Project, which has created an entry in Cost Ma…
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How to exclude rejected Requisition in the computation of the Project Committed Cost?Summary: Content (required): We noticed that rejected PRs are still captured in the Manage Project Committed Cost. Is there a way that those be excluded? Version (includ…Bryan Baure - APC 41 views 2 comments 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Expenditure Org stamped to project cost from timecardSummary: Can someone tell me, if an employee moves department mid-week, should we expect to see their timecard entries (created and submitted after the change) in PFM re…User_2025-10-10-00-26-55-794 32 views 4 comments 0 points Most recent by User_2025-10-10-00-26-55-794 Project Management
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Import Project Cost with Negative amountSummary: Is it possible to import Project Cost with Negative amount or update bout other alternative to adjust cost imported by FBDI Process Content (required): Version …
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Project Expenditure Batch approval to route to Project ManagerSummary: Project Expenditure Batch approval to route to Project Manager Content (required): My client wants all the unprocessed expenditure batch created to be routed to…
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Size limit of the attachments at Expenditure batch levelSummary: How many attachments can we add to an Expenditure batch that is enabled for approval and what is the maximum size of each attachment? Content (required): Versio…
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Can we define a mapping in BPM approvals?Summary: We have a requirement wherein if the expenditure batch is submitted by certain users it has to routed to certain users for approval. It is a one to one mapping.…
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Bulk assignment of Tasks to multiple ProjectsSummary: We have around 500 Live Projects. Now we have a new task "ABC" which we need to create under an existing parent task "TOPTASK". This is required to be done for …
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Defaulting Tasks on Project via FBDISummary: We are loading Projects via FBDI. The FBDI has Project Template populated. We are NOT giving any data in Tasks sheet as we expect that the tasks will automatica…
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Can we adjust project costs through FBDI or ADFDI?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Derive job cost rate from resource class typeSummary: How to derive job cost rate from resource class type on rate schedule for import cost process Content (required): we want to assign rate schedule type to resour…