Project Costing
Discussion List
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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 56 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management -
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 42 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management -
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 … -
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… -
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… -
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-… -
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 161 views 2 comments 0 points Most recent by Pradeep Balakrishnan Project Management -
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 -
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… -
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 42 views 2 comments 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management -
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 -
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 … -
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… -
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… -
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.… -
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 … -
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… -
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): -
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… -
Do you know can we modify or delete the actual labor cost that created from Manage Unprocessed Cost?Summary: Do you know can we modify or delete the actual labor cost that created from Manage Unprocessed Cost? I added labor cost with Manage Unprocessed Costs, then I tr… -
Expenditure type as a filter search for a BPA or a RequisitionSummary: Can I add the expendityre type as a filter to search one BPA (Blanket Purchase Agreement) or a Requisition? Content (required): Project Version (include the ver…Giuseppe Galluzzo 21 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management -
How to restrict PM to view cost only to his projectsSummary: Manage cost page is controlled by Data access by BU. we need to give access to PM to view the cost for his projects. If i give data access for the BU he is able… -
Project Manager drill down into AP InvoiceWhat would be the best way to grant a Project Manager the ability to drill down into an AP invoice? -
Contract currency changingDear all I have created a contract with a currency Euro After submitting and issuing an event I saw that the currency was by mistake in USD I reversed all the transactio… -
Segment level accounting related to document typesSummary: We have a segment level accounting issue that is specific to only one document type. But, it does not appear that our SLA set-up is related to document type. Is… -
Need to change "Capitalizable = No to Capitalizable= Yes" as this cost is not being captured as partSummary: How to change cost to Capitalizable = Yes after it has been captured in the PPM Content (required): Project Costing Version (include the version you are using, … -
Bulk import cost for unprocessed costSummary: can we do import cost for all transaction at a time? or if that possible can we do import cost by grouping like same project number/project task/business unit a…