Project Costing
Discussion List
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Is there a way to put a GL cutoff date for "Import Costs" job to import costs from AP to PPM?Summary: The standard "Import Costs" job in Fusion has a parameter "Process Through Expenditure Item Date". However, we want to put a GL Cutoff date when importing costs… -
Fusion vs. EBS- Is there any difference in project & task level Transaction Controls functionality?Summary: Fusion vs. EBS- Is there any difference in project & task level Transaction Controls functionality? Content (required): Our project involves coexistence of Fusi…
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Committed cost for PR and PO is lost after receiving the item.Summary: I was doing the test to create a matrix for costing purchasing with project related cost. PR- the cost goes to Committed cost PO- the cost goes to Committed cos…
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Client has 4000+ project organizations, want to reduce the list to minimumSummary: Client is running restaurant business, they have around 4000+ project organizations, which includes new stores, existing warehouses, franchisees, G&A, we advise…
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can auto-accounting rules in oracle EBS and use account generators for supplier inv-same in cloudSummary: Client has defined auto-accounting rules in oracle EBS R12, and using account generator workflow to default the account combination based on POET(Project-Organi…
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How to make attachments mandatory for expenditure batch approval workflow?Summary: Ability to make attachments mandatory before submitting project expenditure batch for approvals. Content (required): Our client wants to make attachments as man…
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Purchase Receipt reversal are not allowedSummary: Why Purchase Receipt reversal is not allowed whereas Transfer and Split allowed in PPM. Content (required): During Data Migration we have case where Project Pur…
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Projects Period Close ErrorSummary There are two transactions which have the error code as PJF_CAL_GL_PATI_ERRContent How do we know what is the source of the third party application which the sys…
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Project costs postings in Secondary ledger OnlySummary: Project costs postings in Secondary ledger Only Content (required): Hi team, Our customer have a process to account certain transaction sources transactions , t…PPM Consultant 22 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Unable to configure Leading zeroes while configuring Automatic Project numberingSummary: We are configuring Automatic Alphanumeric project numbering based on Project types. We give the Prefix per project type, but when it comes to the numeric part t…
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How to import costs for non-shippable items from Sales Order into PPMSummary: We have a client use case where non shippable items (like software) are part of a Sales Order and have POET attributes populated at line level. There would be n…Manisha Tripathy 91 views 3 comments 0 points Most recent by Perry L Unrau-Oracle Project Management
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Questions on Team member/administrator/Project manager creation in ProjectsSummary: Can you clarify the significance of the two navigations mentioned in the below screenshot? It appears that they refer to the same thing - is there any specific …
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Product segment to be populated from project classificationsSummary: We had a requirement to populate product segments (3 digit code) in GL COA from project classifications. Project classifications have values like Supply, Compos…
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*the source Project Unit Name which isn't assigned to the account type Project costing budget accounSummary: We are using budgetary control, so we did setup Transaction account builder. While we enter account rule for Business segment, it is throwing this error. The bu…
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Expenditure Item Date of the actual cost to be the receipt dateSummary: is there a way to let any actual cost imported from the Cost Management expenditure item date to be the Receipt date ? Content (required): Version (include the …Ali Essam El-Bandrawy 21 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management -
Need table name for Person Rate Exceptions after Import Project Rate Schedules and OverridesSummary: We need table name to fetch Person Rate Exceptions information after running Import Project Rate Schedules and Overrides. We have a requirement to develop BI re…
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Add an Attribute / DFF to the main user interfaceI have a requirement to add a DFF at a task level, to make the user entry / experience better, I'd like to move the Attribute to be part of the main Project Plan layout,… -
How to get the Capitalized Interest going to specific Task in a ProjectSummary: This is a requirement where we would want the capitalized interest generated should go to specific project task instead of going to the original task of the eli…Aashish_Battoo 111 views 4 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Transactions with Misc. and Freight line item of invoice not flowing through PPM.Summary: I have observed that there are few transactions with Misc. and Freight line item of invoice not flowing through PPM. In Payables, invoice got reversed and accou…
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Is there a BICC data store that contains the Expenditure Type to Account MappingsSummary: Is there a BICC data store that contains the Expenditure Type to Account Mappings Content (required): We cannot find a data store that contains this information…Holly Wells 51 views 4 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Difference between PJC:All and PJC: Expenditure Batch contexts in Project Cost Collection FlexfieldSummary: What is the difference between PJC: All and PJC: Expenditure Batch Contexts in Project Standard Cost Collection Flexfield? Content (required): We are unable to …
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How to make certain expenditure types to be capitalizable and certain ones not capitalizable.Summary: How to make certain expenditure types to be capitalizable and certain ones not capitalizable. Is there any workaround to implement this? Content (required): Ver…Santhi Sree 44 views 3 comments 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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Single BU referring to multiple legal entities - creation of project templates and projectsSummary: Business has single BU, referring to multiple LE1, LE2, LE3 and LE4. while creating project templates, LE defaults with the associated BU, how to change it diff…
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EPS element by delegate/EPS element by owner analysis not displaying hierarchy dataSummary: After Creating EPS element assigning delegate and assigning projects under it, when we run the EPS element by delegate/EPS element by owner analysis- these do n…
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Project Billing- Can we release invoice automatically after approvalSummary: Hi, Please confirm if we can release the invoice automatically after approval in Project billing? Content (required): 22D Version (include the version you are u…
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Committed Costs showing on Project Control Budget Balances report but is not in Manage Committed CosSummary Committed Costs showing on Project Control Budget Balances report but is not in Manage Committed Costs PageContent We have committed costs showing in the Project…Michelle Swisher 81 views 4 comments 0 points Most recent by Venkat Patlola-Oracle Project Management -
OTBI Report for Manage Unprocessed Cost Area in ProjectsSummary: I am trying to create an OTBI report to extract all the Cost available in Manage Unprocessed Cost area (Projects) where most of the Columns are extracted. (I am…Shashank Verma-Oracle 61 views 3 comments 0 points Most recent by Shashank Verma-Oracle Project Management -
Recalculate labor cost must credit the Cost center value from original debit lineSummary: I have created this rule to ensure a recalculation of labor cost will credit the Cost center value from original debit line And I have assigned it to Event Clas…
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Cross-Charge within same LE, Different PEOSummary: How to apply a transfer price on a cross-charge between departments within the same LE Content (required): We have an interesting requirement from a customer, w… -
Unable to Close Project due to Committed Cost - Result of Supplier InvoiceSummary: We are unable to close a project due to committed cost which is a result of a small dollar amount (