Project Costing
Discussion List
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End Dating a Department - Impacts to Projects ModuleSummary: If our HR team end dates a Department, does it have impacts to costs sitting in the Project Module? Content (required): We are still working out the kinks now t…
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Internal CommitmentsI have a discrepancy between my Review Project Performance Commitments vs. my "Manage Commitments" for a project. Any ideas on why this may be the case? Thank you!
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Accounting Entries for Capital Projects flow - In Projects and FASummary Accounting Entries for Capital Projects flow - In Projects and FAContent Hi Team, Can some one help me understand on the accounting entries for Capital expenditu…User_2025-02-05-00-13-31-186 119 views 2 comments 0 points Most recent by Mohamed Elagamy-171276 Project Management
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How to find encumbrance in PPM OTBI Subject AreasSummary: HI Team, I want to find encumbrance in OTBI Subject Areas. Can you please help me to find same. Regards Nidhi Content (required): Version (include the version y…
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Expenditure item DateSummary: Expenditure item Date Content (required): Where is the "Expenditure item Date" date being populated from in Payables. If the GL date and Budget date 01-Sep-21, …CraigX 71 views 3 comments 0 points Most recent by Ashok Rout-Oracle Consulting-Oracle Project Management
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Project cost import from procurement is happening outside the project end dateSummary: We are using Project Driven Supply Chain. We have enabled the opt in USE TRANSACTION DATE AS THE EXPENDITURE ITEM DATE FOR PURCHASE ORDER RECEIPTS(22D). The exp…Ashok Rout-Oracle Consulting-Oracle 92 views 3 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Default Business Unit CompanySummary Where to assign a Default Business Unit Company?Content We are trying to use 'Project Business Unit Company' and 'Expenditure Business Unit Company' as source pa…
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Could anyone help in getting the inception to date amounts for a projectSummary: Content (required): I am working on getting the project actual and budget amounts. Through OTBI report I am able to fetch the period to date but the requirement…Ramya_30395 41 views 3 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Is there a way to not receive email and bell notification for Auto Approve Cost Adjustment?Summary: Is there a way to not receive email and bell notification for Auto Approve Cost Adjustment? We have created that if the From Project and To Project have the sam…Dorren Veil Laniog 51 views 8 comments 0 points Most recent by Dorren Veil Laniog Project Management
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Expense Project Task LOVI have a Project Task that is not available in Expense entry. I can select the project but the Task LOV is empty, following has been verified: Transaction Controls do no…erpexpert03 74 views 5 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Can you transfer committed costs within Project Accounting?Summary: Purchase Orders are created for a project related transaction but they are not sure for which project at the time of PO creation. The PO is assigned to a defaul…
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How to control Exp Item date on PO ReceiptsSummary: We are using accrual at receipt and exp item date on the PA receipt transaction is taken from the PO: In the above example it is 05-12-2022. This is really mess…
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Project Costs Accounting issueSummary: Project Costs Accounting issue Content (required): Hi All, Im able to account the transaction with full code ,but with some error code."The account C401-40006_C…
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Mass Upload of Project Class CodesSummary Must enter a large number of project class codes and their descriptions.Content Must enter a large number of project class codes and their descriptions. Is it po…
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Load Project Classifications to Existing DepartmentsIs it possible to load project classifications to existing departments which were created via Fusion directly, not through the HCM Data Loader? Thank you
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How to enable new reporting resource breakdown structure for project assignment?Summary: How is a new reporting RBS made available to add to a project? I'm missing something. Content (required): I am attempting to use the reporting RBS in a project …User_2025-10-10-00-26-55-794 91 views 5 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Contract template - Sell/Buy contract type not appearingDear all i have implemented the PPM module for my bushiness unit and created sell contracts but i don't know what happened i can't find anymore my Sell contract type Reg…
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Unable to recalculate Burden transactionsSummary: We have updated a burden schedule and want to recalculate already processed transactions. However the document entry does not allow adjustments. And we are unab…
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Project & Contract in different currencies. Issue with COGS Accrual using ProjectProcessConfiguratorSummary: Need more Configurator Sources to use in Project Process Configurator Content (required): Project Process Configurator does not seem to have Configurator source…
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Why query to extract expenditure based on creation_date takes too long?Summary: SQL query Content (required): Hi, I need an SQL query to extract expenditures of a certain type, that were not reversed and that have the creation_date into a g…
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Accounting on Project Related Supplier Invoices, PR and POSummary: How to automate distribution account derivation in supplier invoices based on project information entered on the invoice ? User should not enter the distributio…
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Unable to send attachments in the email notificationsSummary Unable to send attachments in the email notificationsContent Hi Experts, I have created BPM workflow for the Project status change notification and enabled email…
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Can we use custom fields as a source for SLA configuration to derive accounting for segmentsSummary: We created custom fields in PEM and Contract level can we use this custom fields to derive the accounting, we don't want to go by with DFF option. Content (requ…
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'Project costing - Actual Costs Real Time' , PO information is missing in subject areaSummary: 'Project costing - Actual Costs Real Time' , PO information is missing in subject area. Has anyone faced this issue? We have information available in UI but not…
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User defined attributes UDA in PPMSummary: Do we have EBS User defined attributes (UDA) or similar functionality in PPM? Content (required): UDA that creates a separate database view and can be used for …
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Import Project Cost Collection DFFs from PurchasingSummary: We have enabled additional DFFs under project cost collection for PO line context. While importing the cost from Purchasing to Projects, these additional fields…Ashok Rout-Oracle Consulting-Oracle 31 views 2 comments 0 points Most recent by Ashok Rout-Oracle Consulting-Oracle Project Management
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How to enforce Transaction Controls by Expenditure Org?Summary: How to enforce Transaction Controls by Expenditure Org? Content (required): I have a requirement to have Transaction Controls by Expenditure Org besides what is…
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Contract Project Billing - Able to create invoice with invoice date within a closed periodSummary Contract Project Billing - Able to create invoice with invoice date within a closed periodContent Has anyone been able to create a project invoice in Contract Bi…
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Unable to create adjustment transaction for the existing original transaction - getting followingSummary:Unable to create adjustment transaction for the existing original transaction - getting following ERROR:- The original transaction was not found to reverse this …Shashank Verma-Oracle 97 views 2 comments 0 points Most recent by Shashank Verma-Oracle Project Management
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Edit Need-by Date on Manage Committed CostsSummary: We are looking to Edit Need-by Date on Manage Committed Cost, let us know is there a possibility to load thru ADFDI or any other tool making the changes to Need…