Project Costing
Discussion List
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Project Costs - Pending transactionsSummary: We have the following 28,189 transaction in status Pending: It is hours from Time and Labor which have been recalculated. I have submitted Create Accounting and… -
Ability to do funds check at 90% of project budget amount using budgetary controlsSummary: Can we do funds check when 90% of the project budget amount is reached and trigger a notification in this regard to the budget owner using budgetary controls fe…
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How Clearing accounts knock off for Preapproved expenditure batches and Intercompany TransactionSummary: How Clearing accounts are knock off for Preapproved expenditure batches and Intercompany Transaction in PPM Content (required): Hi Team, I have Couple of Accoun…
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To Generate the Revenue based on IFRS 15 in Fusion Projects Integration with RMCS is RequiredContent In order to generate the Revenue based on IFRS 15 i.e. Creating the performance Obligations and then generating the revenue based on that. Is it required to have…
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Help to enable Budgetary Control with ProjectSummary: I am not able to enable the budgetary control. When I create a requisition or order, the error occurs."The project is enabled for budgetary control but there is…Barbara_BR 134 views 2 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Open PO balances by project reportSummary: I need to report all open PO balances for a specific project. How do we achieve that? Content (required): We checked the Manage Committed Costs work area, but t… -
Projects of Different BU in Expense ReportsSummary: Projects are defined in multiple BUs. Can employees of one BU use projects that are defined in another BU? Content (required): Can employees created in one BU u… -
Missing line after using 'Non Labor cost for third party application'.Summary: How to check line that were missing after using the 'Non Labor Cost for Third Party Application'? Row inserted successfully in spreadsheet but cannot find in Pr…
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Unable to create award for multiple business units.Summary: Unable to create award for multiple business units. Content (required): We have multiple business units in projects, grants and awards. As per Oracle's suggesti…
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Does the borrowed and lent work for generating journals between 2 LE on the same ledgerSummary: We are thinking of implementing the borrowed and lent functionality, and we have a particular scenario where we would like to know if this could work. Content (…
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Need quantity to be derived by a formula for non labor resourcesSummary: We had a requirement to derive quantity by using the below formula Nos-1 Length-2.00 breadth-3.30 then quantity = nos*Length*Breadth =1*2*3.30=7.26 Is it possib…
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Expense report to Projects flowSummary: How an employee can create an expense report with project from other BU than his/her home BU. Content (required): Here is the scenario in detail : There are thr…AnkurShrivastava 44 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Possibility to do milestone-based billing when budget and actuals are maintained at project levelSummary: Please advise if any possibility to do milestone-based billing when the budget and actuals are maintained at the project level. Content (required): Version (inc…
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Automatic Updating of Resource Breakdown StructureSummary: Possibility of Automatic Updating of Resource Breakdown Structure Content (required): Is there a feature within PPM that will automatically update the RBS with …
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Project related attributes not transferring from Expenses to Account Payables .Summary: Project related attributed not transferring from expense report to Account Payables . Then I ran "Process Expense Reimbursements and Cash Advances" job to trans…
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Why we cannot add Bill Rate Schedule for a resource name with Special Character?Summary: The employee have special characters in her name: Sofía López Content (required): I think this is the reason why we cannot add her in the Bill Rate Schedule? Ve…Dorren Veil Laniog 46 views 2 comments 0 points Most recent by Dorren Veil Laniog Project Management -
Project Cost Allocation by HeadcountSummary: Content (required): Hi, We have a business requirement to allocate project costs by headcount of different business areas across different projects or tasks. Th…
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Budget at expenditure category levelSummary: Hi everyone, We had below requirement Parent- Manpower cost Child1- training expenses Child2- staff canteen expenses Child3- staff welfare expenses We created e…Santhi Sree 53 views 4 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Is there a report which will provide a list of unprocessed assets in Projects along with agingSummary: Is there a report which will provide a list of unprocessed assets in Projects along with aging. This is needed for auditing purposes for one of our customers. A…Govind Srinivasan-Oracle 35 views 3 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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2nd requisition BU can't projects from BU 1Summary: We have been running with a single BU for our ERP. Customer now wants requistions BU's, in order to have better control of the procurement process. I have added…
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PPM Deck with Accounting Flows that shows Debits and Credits for Transaction.Summary: Hi Guys, you might a have PPT deck/Document that shows the acounting debits and credits of end to end transactions of a PPM. even just in Project Costing of a s…
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Is it possible change comments on columns in FBDISummary: Hi, We had a requirement to change column comments on the FBDI template. Please confirm if this is possible to achieve and if any possible workaround. Content (…
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compare two project budget versionsSummary: Please confirm how to compare different versions of budget from UI or using OTBI? Content (required): Version (include the version you are using, if applicable)…
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Security on OTBI reportSummary: Hi, We prepared an OTBI report on programs/projects. We are able to view all the data in the reports irrespective of Business unit/project unit/ project organiz…Santhi Sree 266 views 3 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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I am looking for a simplest approach/Setup on how the cost (Miscellanous) will be AccountedSummary: Setting up the SLA will not be a scope of the project. i am wondering if there is a guide for some simple or standard way how code combinations will appear when…
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Accounting for Labor Cost Use CasesSummary: Accounting for Labor Cost Use Cases Content (required): Would like to get a view on any common/best practices , work examples when accounting for Labor Cost Tra…
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Submitted Status timecards are getting Imported in PPM.Summary: Currently Submitted Status timecards are getting Imported in PPM. How do we ensure that only approved status timecards are imported into PPM when we run the imp…Shashank Verma-Oracle 41 views 4 comments 0 points Most recent by Pradeep Balakrishnan Project Management -
Best Practice on using Organization TreeSummary: Currently we have one Organization Tree with the below structure Enterprise (Company XYZ) Business Unit (US XYZ) Department (Project Expenditure / Task Owning O…
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where to enable profile option enable Automatic pushing actual to project plan?Summary: We are not able to see task setup name. please provide me which form i need to navigate to enable below profile option. Content (required): Version (include the…
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How to collect project costs from different cost centersSummary: BELOW is the project hierarchy Business Unit>Line of Business> Cost center/department(say SALES, ADMIN, etc.) Projects will be created under department. We have…