Project Costing
Discussion List
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Clarification on Specify Default Expenditure Item Date for Supplier Cost Transactions Profile OptionSummary: We need clarification on the some of the 4 options for this Profile Option Content (required): There are 4 Options Transaction accounting date (Payables account…Peggy Sangiorgi-Oracle 226 views 6 comments 0 points Most recent by Pradeep Balakrishnan Project Management -
how to drill back from invoice distributions to invoice linesSummary: we are trying to view the Invoice details from Projects Costs API. where we have the invoice distribution id in projects cost API. Content (required): how can w… -
Projects workflow optional routing to PMSummary: Content (required): We have varying requirements for workflow approval of project-related AP invoices and expense reports. Some business areas want these projec… -
Projects workflow optional routing to PMSummary: Content (required): We have varying requirements for workflow approval of project-related AP invoices and expense reports. Some business areas want these projec… -
How to get current session/User LanguageSummary: we have created a value set values based on TL tables. how to include the condition for the language. Content (required): Table type Value set is created based … -
Can I use Cost Adjustments REST web service to change Raw Cost Debit and Credit Account numbers?Summary: I want to change the Raw Cost Debit account number and Raw Cost Credit account number for processed costs using REST web service for Cost Adjustments Content (r… -
Creating a Negative Rule In WorkflowSummary: In the Project Expenditure Batch Approval Workflow, a number of rules have been created to correctly route Notifications. These rules are based on the Batch Nam… -
Impact of PPM w.r.t changes in COA structureSummary: Impact of PPM w.r.t changes in COA structure Content (required): Hi Team, What will be the impact in PPM area , if there is a change in COA structure. I mean Pr… -
Rehired employee details not showing in Person field of Task Transaction controlSummary: Content (required): An employee is rehired today with the same person number and with today's date as hire date. In Project labor cost override, the newly creat… -
2 way match Project Based PO CostSummary: Hi All, I would like to know if the PO is 2 way match and if Accrue at receipt flag is enabled and Receipt Close Tolerance is not 100% at PO line level, will th…Gopal Krishna Thammana 12 views 2 comments 0 points Most recent by Gopal Krishna Thammana Project Management -
how to update calendar type on projectSummary: how to update calendar type on project? Content (required): on project, project type plan, the field calendar type is not enabled for modification. How can we m… -
Can't select financial plan types when generating a budget versionSummary: Can't select financial plan types when generating a budget version 1- Financial Plan Type "Cost and Revenue Budget" and select 'enable Budgetary control" 2- Pro… -
Will 'Manage General Accounting Activities' Privilege impact number of finance licensesSummary: Will Privilege 'Manage General Accounting Activities (GL_MANAGE_GENERAL_ACCOUNTING_ACTIVITIES_PRIV)' impact number of finance licenses? Content (required): Priv… -
Is Contingent Worker Evaluated Receipt System (ERS) functionality available in PPM CloudSummary: Is Contingent Worker Evaluated Receipt System (ERS) functionality available in PPM Cloud In EBS REL 12: There was functionality where a Contractor HR record can… -
Import Cost from payables failed due to application error. Error Stage DerivationsSummary: While importing costs from payables there were records that failed due to application error. Content (required): The error message is as below : An application …Astrid Ferrao-Oracle 33 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Is there any webservice for updating period amounts in financial project plan?Summary: We need to bulk update the period amounts for planned resources in financial project plan, is there any REST API or SOAP webservice available Content (required)…Gopal Krishna Thammana 23 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management -
Basic SLA Setup for Intercompany TransactionSummary: Is there any document for basic SLA Setup for Intercompany Transaction Content (required):Is there any document for basic SLA Setup for Intercompany Transaction…Shashank Verma-Oracle 104 views 2 comments 0 points Most recent by Shashank Verma-Oracle Project Management -
Cost Allocation using BudgetsSummary: Content (required): Hi, we wanted to capture overhead costs in a single Overhead Project, then use allocations to prorate these actual costs to capital projects… -
Are we able to configure so that a project code is required for vouchers, reqs and POs?Summary: We would like to request an account control to be set up on the WIP Account (101310). We would like to add a control that ensures that no invoice, purchase orde… -
Project Management Cloud Acronym?Summary: I understand that Project Portfolio Management (PPM) was renamed to Project Management Cloud. I thought that the acronym might be PMC, however when I search for… -
Update project specific RBS for budgettingSummary: Is it possible to update resource lines in a project specific RBS? We want to change a recource before using it for budgetting. Content (required): Version (inc… -
Capital Events processSummary: Understand capital events in oracle fusion PPM Content (required): Hi Team, I would like to understand the capital events functionality in Oracle PPM as i need … -
Why am i unable to use 'Project Type' as a source in accounting rules for payables?Summary: As per this document: Fusion: What Subledger Accounting Sources Are Available For Fusion Payables? (Doc ID 2628556.1) 'Project Type' is listed as one of the sou… -
Manage Project Costs - unable to search enddated HCM employeesSummary: How can I search for transactions from HCM employees which are terminated? HCM Employee view: All assignments are terminated. Content (required): Version (inclu… -
Manage Financial Project Plan - unable to see all tasksSummary: We are unable to see all tasks in Manage Financial Project Plan. I have searched for project with many tasks and chosen Expand All under View: and when I choose… -
Unable to find the person name while creating Person Rate scheduleContent Hi All, I am unable to search all the person name in the LOV while creating person rate schedule in manage rate schedule task is there any set up that i am missi…User_2025-02-06-13-19-17-977 45 views 2 comments 0 points Most recent by Pradeep Balakrishnan Project Management -
Captilalizable flag derivation logicSummary: Hi We have customized the Project costing standard cost collection flex field for expenditure batch to automatically derive the capitalizable flag (Y/N) based o… -
Using Project Class Code Descriptive Flexfield Values in Subledger AccountingSummary: Content (required): Hi, we are already using one of our Class Categories in a subledger accounting rule, but wanted to use a second Class Category for deriving …BrianGledhill 25 views 2 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management