Project Costing
Discussion List
-
Revenue is calculated by adding margin to gross costSummary: Trade Cost+ Preliminaries + supervision= gross cost Revenue is calculated by adding margin to gross cost Which functionality in PPM support this requirement? Co…
-
Can you bring DFF from inventory/payables/Procurement to ProjectsSummary: Please confirm if it is possible to bring DFF from inventory/payables/Procurement to Projects Content (required): Version (include the version you are using, if…
-
End Dated Expenditure Types are appearing in the Manage Project Cost Search MenuSummary: The End dated expenditure types are appears in the search parameters on the manage project costs work area, Also the end dated transaction sources are also visi…SAUMYA AGRAWAL-Oracle 31 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management
-
Restrict user not to do transfers on certain project unitSummary: No transfers for certain project unit Content (required): Hi, Is there any possibility to restrict transfers from/to a certain project unit (NOT business unit) …
-
Project Costing :-Approval Rule for Mass AdjustmentSummary: Is there any way to put approval rule for mass adjustment in Project Costing. Can someone please provide any doc on the same (Steps , Possibilities etc) Content…Shashank Verma-Oracle 42 views 0 comments 0 points Started by Shashank Verma-Oracle Project Management
-
Project Calendar Pros and ConsSummary: Client is currently using the Accounting Calendar in Project. What are the pros an cons if they opt to use the Project Calendar and not use the Accounting Calen…
-
Project Period ClosureWe are using the option of Common Accounting and Project accounting periods. Use different accounting and project accounting periods set as No at BU level. In that case …
-
How financial cost is charged to projectSummary: We have the below requirement. Financial cost= (cash inflow-cash outflow) *12% How is this financial cost charged to the project? through preapproved batches? o…
-
Is it possible to change the project start date at any point of project life cycleSummary: There should be a provision to change start date of the project. Is this possible to change start date? Please confirm Content (required): Version (include the …
-
Cost rate is incorrectSummary: Our cost accounting should use rate from 05-05-22. However rate from 1-6-22 is used Cost: Rate = 8,738 Rates: What to do? Content (required): Version (include t…
-
What is the intended functionality of Import Commitments > Internal?Summary: Content (required): Project related Purchase Order commitments are not getting imported through Import Commitments. It is working only through Update Project Pe…Harshita Goel-Oracle 104 views 6 comments 0 points Most recent by Harshita Goel-Oracle Project Management
-
How to verify accounting in PPM using Pay Element from Labor Distribution?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
Issue with the Project Process ConfiguratorWe are using amount based revenue method based on a Project process configurator where we have defined a custom formula with a slight variation for the percentage comple…
-
Real-life Business Use Case (s) for Periodic Capital Events featureSummary: What could be the real-life business scenario (s) where one would make use of periodic capital events functionality provided by Oracle as against running Genera…
-
Is there a workaround to capture labor cost as a commitment (on the project)?Summary: The client would like to capture labor costs as a commitment on the project. Content (required): Based on the available commitment options (Manage Project Units…David Yamoto 21 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
-
Migration of project-related receipts associated with accrue on receipt POsContent One thing that crops up on every Project Management Cloud implementation is how to approach the migration of project-related receipts associated with accrue on r…
-
Eliminating inter-project revenue and cost under a programSummary: We would like to see if there is any existing feature or workaround to conduct elimination of cross charges between projects which are belonging to different le…
-
Project Template - Edit basic information: change cascade option is resetContent We want to change cascade option in Edit basic information (on a template) to 'Cascade project finish date change to affected tasks'. However when we press the s…
-
Entity segment derivation from Project DFFSummary: Deriving the Entity (Balancing segment on COA) on the Project level DFF using SLA Rules. Lets say, Entity#123 is saved in that Project DFF and same is generated…
-
Is there a way to have an AP BU setup and not configured for projects but still allow AP cost to PPMSummary: Is there a way to have an AP BU setup and not configured for projects but still allow the AP BU to send costs to a project BU. Content (required): Version (incl…
-
Cannot select company code for ledger in Project Asset Depreciation AccountI am unable to select a company code for the project's ledger within asset depreciation account. I am able to select for 2 other ledgers, and my data security access is …
-
How to track (who provided) resources of the project by the sending cost centerSummary: How to track (who provided) resources of the project by the sending cost center Content (required): Version (include the version you are using, if applicable): …
-
Project Budget - Ability create of Budget Annually instead of whole Project Life cycleSummary: Project Budget - Ability create of Budget Annually instead of whole Project Life cycle Content (required): Hi Team, I need an Ability to create Project Budget A…
-
Do we have a standard project status report which tracks progress of all the projects?Summary: Do we have a standard project status report which tracks progress of all the projects? Content (required): Version (include the version you are using, if applic…
-
What should be considered before deciding ifProject accounting period same as General Ledger PeriodSummary: Hi, The customer wanted to know the implementation points to take into consideration before deciding to have same / different project accounting period and GL p…
-
requirement to compare cost WBS and schedule WBSSummary: what solution is available in oracle to compare cost variance and schedule variance. Content (required): 22D Version (include the version you are using, if appl…
-
How To Import Contract Revenue Plans Using Import ManagementSummary: How To Import Contract Revenue Plans Using Import Management Content (required): Hello I was wondering which are the fields should I populate for the revenue pl…Cesar Saveedra 92 views 7 comments 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
-
Unprocessed Project Costs using Visual BuilderSummary: Unable to create Unprocessed Project Costs using Visual Builder I am trying to create Cost using Visual Builder but its failing with error JBO-PJC:::PJC_TXN_DAT…Bharathi Yeturi 134 views 9 comments 0 points Most recent by Kelsey Von Tish-Oracle Project Management
-
Project Expenditure Batch Approval - processing future period Accruals and Pre-PaymentsSummary: In Manage Expenditure Batches, Accrual and Pre-Payment Batches have been Approved and after Import Costs is run, Status shows as Validation Error Content (requi…
-
Unaccounted Project Cost Transactions from FBDI and ADFDISummary: We have configured SLA with specific business rules and they are all working fine. However We have uploaded some project cost transactions without giving raw co…