Project Costing
Discussion List
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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 78 views 5 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management -
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… -
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_2025-10-10-00-26-55-794 101 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… -
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… -
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… -
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… -
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 … -
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… -
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 -
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… -
PSL to GL ReconciliationIf there is a reconciliation difference between Project Subledger Costs and General Ledger because of Revaluation, is there any way to bring PSL amount to match with GL?…
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How do I enable the creation of timecards for several projects from different BU?Summary: How do I enable the creation of timecards for several projects from different BUs, given that in my employee registration, I am only associated with one BU? Con…
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Supplier invoice is not interfaced to ProjectsSummary: We have an accounted invoice not interfaced to Projects: It is not failing in the interface. How can I get the invoice into the project? Content (required): Ver…
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What is the purpose of 'Purchasing' source in Import Costs?What is the purpose of the 'Transaction Source' 'Oracle Fusion Purchasing' in 'Import Costs' since PO and PR are usually pulled into projects as commitment and updated w…
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Approval notification links are not working. how to point the links to the correct destinatination?Summary: We enabled the Configurable Approval notification for Adjustments to Project Cost Transactions so that we are able to add more fields and information on the ema… -
How can I remove the additional information in the Approval History?Summary: In the Transfer Cost Adjustment In-app and email notification - Approval History. Is it showing the following: Submitted by: Approver / Assigned to: and it is s…
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Update Project Transaction SourcesSummary: We have made an error in our configuration, so transaction are not accounted in Projects: We are unable to change that setting. We would like to change the sett…
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Need to default worktype based on the AP invoice amountSummary: We have a requirement from client when we import AP invoices to projects for which line amount is less than 0.03 USD we need to make the cost line non billable.…Gopal Krishna Thammana 31 views 3 comments 0 points Most recent by Gopal Krishna Thammana Project Management -
Derivation of Company code segment rule for PPM transactionsSummary: Derivation of Company code segment rule for PPM transactions Content (required): Hi Team , I was using standard rule for account value derivation for Company Se…