Project Costing
Discussion List
-
Intercompany Billing within BUSummary: How is Provider Legal Entity Derived on a Cost Content (required): I have performed following steps so far BU - BU1 Legal Entity - Two of them LE1 and LE2. Both…SACHINSINGH-DELOITTE 31 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management -
Intercompany Billing within BUSummary: How is Provider Legal Entity Derived on a Cost Content (required): I have performed following steps so far BU - BU1 Legal Entity - Two of them LE1 and LE2. Both…SACHINSINGH-DELOITTE 23 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management
-
AP Invoice Supplier Cost Adjustment - SLA ConfigurationSummary: in R12, it used to be 'Default Supplier Cost Credit Account' setup in the implementation options and the same can be used for transfer/ split of the Supplier In…
-
Impact on Capital Projects on cost center changesSummary: We are restructuring our organization. And as a part of this exercise, we are replacing the existing cost centers with new cost centers. What is the impact on p…
-
Need sample payload for REST API Adjust project costsSummary: We need to split the transaction lines into multiple line fot that we have identified REST api named Adjust project costs /fscmRestApi/resources/11.13.18.05/pro…
-
Get all project costs Rest api not returning any valuesSummary: Get all project costs Rest api not returning any values We are using below rest API to get all project cost details /fscmRestApi/resources/11.13.18.05/projectCo…
-
Supplier Cost Adjustment - SLA ConfigurationSummary: in R12, it used to be 'Default Supplier Cost Credit Account' setup in the implementation options and the same can be used for transfer/ split of the Supplier In…
-
Unable to Default Capitalizable Code at Project Transaction Control, Task Transaction ControlSummary: Hi Team, I am unable to bulk upload the capitalizable code at Project Transaction Control, Task Transaction Control via vb excel add in used for rest api's. Is …
-
Unable to Import Commitments into PPMSummary: Unable to Import Commitments into PPM Content (required): Hi, We cannot import commitments from procurement application to the PPM application when expenditure … -
Cannot import any PO on a project or any AP invoice matched with a projectSummary: hey, am trying to import a created PO that had been approved and have an accounting distribution with project details added in its lines after that i went to im…Ali Essam El-Bandrawy 31 views 5 comments 0 points Most recent by Andy May-Coates-Oracle Project Management -
Project Funding Source field is not showing while entering Time-Card related to ProjectSummary: I am unable to see the field to give the "Funding Source" of the project while entering a Time Card. Content (required): I have created a Grant Management Award…
-
Unable to generate Capitalized InterestSummary: Unable to generate Capitalized Interest when all setups and thresholds are in place. What could be the reason? Content (required): In the Manage Capitalized Int…
-
How to enable Budget validation for costs transfers?Summary: Budgetary control for costs transferred from one project to another Content (required): Budget validation doesn't work for transferred costs from project A to p… -
How Does Joint Venture works in Oracle PPMSummary: How Does Joint Venture works in Oracle PPM Content (required): Hi Team, We have a business requirement ,for a given project there are two sub -contractors/teams…
-
Define new Source for Account RuleSummary: Is there a provision to create a new source for SLA Account Rules. My Requirement is to derive the Cost Allocation Offset Natural Account from Cost Allocation S…
-
project Transaction Source issueSummary: Not able to view standard transaction sources while creating Expenditure batch Content (required): Hi team, When creating Expenditure batch ,im able to select t…
-
project Transaction Source issueSummary: Not able to view standard transaction sources while creating Expenditure batch Content (required): Hi team, When creating Expenditure batch ,im able to select t…
-
No Invoice Generation in Interproject billing processSummary: No Invoice Generation in Interproject billing process Content (required): Hi Team, As part of Interproject billing business process, is there any option where w…PPM Consultant 65 views 5 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
-
How to create an Auto Increment in a field with groovy in Application ComposerHow to create an Auto Increment in a field with groovy in Application Composer. We have a requirement where we want a custom field on Project Resources page and its valu…Ramit Bansal-259237 195 views 13 comments 1 point Most recent by Pradeep Balakrishnan Project Management
-
External Commitments - FBDISummary: External Commitments in Oracle Cloud PPM Content (required): is there any FBDI to import commitment from Third Party Application or what options we have to impo…Prakhar Srivastava 117 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
-
Chart of accounts for a non project organization with PPMSummary: Does anyone have any recommendations of a chart of accounts structure suitable for a non project organization with PPM implementation? Content (required): Does …
-
Expenditure Upload using FBDI - Error - PJC_TRX_BU_NAME_IS_INVALIDHi All, Facing this issue for Expenditure upload using FBDI for Costed/Accounted transaction. The same transaction when created from UI has no issues. Saw a document ID …
-
Asset Status not changing to ‘Accepted’ after running Update Asset Details processSummary: Asset Status not changing to ‘Accepted’ even after running Update Asset Details from Oracle Fusion Assets. After running the ‘Transfer Assets to Oracle Fusion A…
-
Asset Categories Issue in ProjectsSummary: We have an issue in Oracle Project Cloud where when we are trying to create a capital asset, system is allowing to select all LOV configured in the application …
-
Unable to see Edit Transaction Controls page within the TaskSummary: Unable to see Edit Transaction Controls page within the Task though I can see it in the Manage Financial Project Plan page. Content (required): Attaching screen…
-
How to Migrate Task Level Burden SchedulesContent How to Migrate Task Level Burden Schedules We need to migrate around 200 Projects where we have different burden schedules attached at each task levels. We don't…Prakhar Srivastava 41 views 10 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
-
How the Project transactions are processed through GL segmentSummary: How the Project transactions are processed through GL segment Content (required): Hi Team, Can you please suggest ,how a Project transactions are processed thro…
-
Exchange Rate Variance (ERV) Realized At The Time Of Payment Transferred to Projects Printable ViewSummary: Hi All, For a PO with 3 way matching and accrue to receipt enabled and tagged to a Project, the receipts are created, accounts and imported to Projects as Actua…
-
How to Account for Project Revenue and Invoices-Fixed Price and POC(percentage of completion)Summary: How to Account for Project Revenue and Invoices-Fixed Price and POC Content (required): Will you please share with me the accounting for Fixed Price and POC. I …martingabriel Kinovisques 31 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management