Project Costing
Discussion List
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Unable to reverse a transaction in Project costing.Summary: We need to reverse an IMT or receipts that need not to be imported in Project Costing. Content (required): There is the setup of Manage Project Transaction Sour…Kirtee Jeetah-Naran 32 views 5 comments 0 points Most recent by Kirtee Jeetah-Naran Project Management -
How do I update cost commitment information in my project forecast?Summary: create project, budget, forecast PO compromised my budget and payments on distribution. How do I update this information in my forecast columns? see the columns…Barbara_BR 31 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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How can I get a list of active labor schedulesSummary: How can I get a list of active labor schedules? I do not see any options on the Manage Labor Schedules screen to restrict the status. The best I have come up wi…
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Is it possible to do Project Costs Allocation once a year only?Summary: Looking for a way to use yearly amounts as a source to create project cost allocations once a year instead of every period Content (required): We have a require… -
Do you know can we set dummy user when we get the lobor cost from customer's external system?Summary: Do you know can we set dummy user when we get the lobor cost from customer's external system? We are assuming that it is imported to PPM from customer's externa…
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Transferring cost to/from capital (PPM) accounts to/from operating accountsSummary: Transferring cost to/from capital (PPM) accounts to/from operating accounts Content (required): We need to be able to transfer costs to increase/decrease projec…
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How to Bulk delete the unprocessed transactions lying in the Manage unprocessed transactionSummary: Business is looking for a bulk delete functionality for error records lying in the Manage unprocessed transactions workbench. Content (required): Currently in t…
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Do you know how to receive actual labor cost in units of job?Summary: Do you know how to receive actual labor cost in units of job? We are asuuming that we get actual labor cost by sending data to PPM from customer's external syst…
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Allocation Offset Basis- GL Source Offset Missing in documentationSummary: Hi, In the documentation for allocation, the offset to source if the source is a GL account is missing. Can you please let know what would be the best way to of…
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PA Period Close Exception - PJF_CAL_GL_PEND_BURDENSummary: PA Period Close Exception - PJF_CAL_GL_PEND_BURDEN Content (required): Hi, For the Mar-23 PA Period, if I open the period and run the "Close Accounting Period C…
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Expenditure type for overhead of project-specific work orderSummary: When we create project-specific work order and send the project cost to Project module, how is expenditure type derived for the overhead compnent? Is it always …
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How to identify a project cost accounting string specific to the cost (and not the offset clearing)Summary: We have reports that we have built to report project costs and to report that project costs "cost" accounting string. I am trying to identify a more effective m…
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Is there any Standard Integration in Fusion between Global HR/Payroll and Project CostingSummary: Is there any Standard Integration in Fusion between Global HR/Payroll and Project Costing Content (required): Our Customer want to know whether there is any sta…Masuj Rahaman Sheikh 42 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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Refresh Billing Resources functionality documentSummary: Hi, Is there any document where I can find 'Refresh Billing Resources' functionality. This is found on the Billing Section of Project Cost (as shown below) Cont…Shashank Verma-Oracle 83 views 4 comments 0 points Most recent by Shashank Verma-Oracle Project Management -
How to see transactions behind Projects Close Accounting Period Execution Report?Summary: How to see details behind Projects Close Accounting Period Execution Report? Content (required): When closing the Mar-23 Projects Period today, the "Close Accou…
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Creation of multiple dependent value set for DFFs.Summary: Content (required): We have a requirement wherein client wants to see multiple dependent value set for DFFs. For eg. Level 1 is independent, Level 2 values depe…User_2025-03-07-19-13-35-999 877 views 3 comments 1 point Most recent by Pradeep Balakrishnan Project Management
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Drive Liability Account from Project Related Item Expense AccountI need to be able to drive my liability company code from the Company code derived from subledger accounting. The subledger accounting uses Project based rule to derive … -
How to convert CIP assets from legacy system without projectsHi Experts, One of our client is planning to go for Oracle Cloud Project Costing module for asset capitalization process. Currently they are using "Microsoft Great Plain…
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Where do you define the Project Owning Cost centre?Summary: When defining SLA rule, project owning cost centre is available as a source. Content (required): Version (include the version you are using, if applicable): Cod…
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Incorrect value/Same Value being displayed in Projects-OTBI reportsSummary: Content (required): Projects-OTBI reports show incorrect values, Budgets, Actuals, and Commitments are all displayed as "3".Occasionally, or depending on what e… -
Unable to search for batches in > Manage Expenditure BatchesSummary: Hello, I am trying to search the upload batch in Manage expenditure batches. Can someone please help Below is how i am uploading using ADFID costs>tasks>capture…Manohar Cheelangi 72 views 9 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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PJC - Records are stuck at import with Rate not found errorSummary: Content (required): Contingent worker was in Dept A till 2nd June 2023. From 3rd June 2023, She was transferred to Dept B. She has a timecard for 29 May-2nd Jun…
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Is there anyway to generate capital interest for expenditure items already transferred to assets?Summary: Is there anyway to generate capital interest for expenditure items already transferred to assets? Content (required): I've tried reversing the capital, setting …
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A way to tag a project to an already approved and paid invoice with no project detailsSummary: Invoices lines need to be canceled and be replaced by a new line with POET details but this is not something the users prefer to perform. Content (required): No…
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Cannot exclude transfers from accounting ruleSummary: We need and accounting rule to not apply on transfer transactions. The attachment might better explain what we're trying to do. Content (required): Project Cost… -
Does Update Project Performance Data delete the commitments and recreates every time it runs?Summary: Does Update Project Performance Data delete the commitments and recreates every time it runs? Content (required): Version (include the version you are using, if…
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Project and task level Transasation Controls hierarchySummary: Is there a way to define hierarchy of application of transaction controls. i.e., if we could dictate that first Project level transaction controls could be appl…
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Project Budgetary Control validation errorSummary: We have enabled the budgetary control at absolute level and budgets are created at task level and resource assigned for budgets are resource class ' Financial R…
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Import external cost that is accounted in source applicationSummary: We are importing 3rd party payroll cost into Oracle PPM. A new transaction source has been created with "Accounted in source application" flag as "Raw". Therefo… -
REST API Update a project costWhat is allowed for update using the Update a project cost REST API?