Project Costing
Discussion List
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General Ledger - Project Reconciliatoin reportSummary We are trying to reconcile between Projects and General LedgerContent Hi, we need a project to general ledger reconciliation report,is their any seeded report re… -
Rejected TransactionsSummary Correcting Rejected TransactionsContent I have two transactions were rejected in the Costs module. This was a cost adjustment transferred from a 2020 project to …
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Understanding PjfSetupStatusesProjectApprovalComposite (11.13.20.10.0)ProjectStatusNotificationApproContent Hi I'm trying to learn how the configuration of BPM workflow approvals works for Projects. Is there any good documentation/videos etc. out there? Regards, Bo
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Cost Allocations based upon Expenditure TypeSummary Cost Allocations based upon Expenditure TypeContent We are working on a public sector client. We need to allocate hours/amounts based upon Expenditure Type in ad… -
Best method to mass upload project service typesSummary I have to upload a large volume of project service types as part of the configuration. Are options available to mass upload the project service types?Content Hi …Chris van de Graaf-155388 35 views 2 comments 0 points Most recent by Chris van de Graaf-155388 Project Management
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Where do I assign COA/GL segments to a project and tasks?Summary Company has Segment 8 labeled "Future 1" and I need to understand where the segment is assigned/attached to a project and task #'sContent The Company will be uti…User_2025-02-05-22-11-22-331 37 views 4 comments 0 points Most recent by User_2025-02-05-22-11-22-331 Project Management -
How to create attachments at Award Level as BulkContent Hello All, We have a requirement to add attachments at the Award Level for 800+ Awards. Is there an option to attach them as Bulk ? Thanks Anandhan Version 20CUser_2025-02-05-07-43-41-391 28 views 1 comment 0 points Most recent by Sugandha Miglani Project Management
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Financial Plan type is not available in project templateContent We want to update our project templates with a financial plan type. Unfortunately the LOV for financial plan types is empty. Template - Financial tab and 'Budget…
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How to create SLA Accounting for Labour costs in PPM to reverse Payroll Accounting originally createContent I would want to create a SLA in projects for Labor costing event, in such a manner that the original cost debtied to Payroll cost centre is reversed and accounte…
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Project Cost Allocation by Financial Plan Type basisContent Hi Guys, I am trying to setup the allocation rules based on "Financial Plan Type" however "Resource Breakdown Structure" LOV not showing anything. I have enable …User_2025-01-30-00-53-59-719 38 views 2 comments 0 points Most recent by User_2025-01-30-00-53-59-719 Project Management
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Labor Distribution Import Payroll Costs Template for 20DSummary Import Payroll Costs File Based Data Import (FBDI) excel template updated for 20DContent There is an incident that is causing the XLSM template to be unavailable…Mike Bartoletti-Oracle 112 views 2 comments 1 point Most recent by Mike Bartoletti-Oracle Project Management -
Required Report for Identify New Join Employee and Rates definition In ProjectsSummary Required Report for Identify New Join Employee and Rates definition In ProjectsContent Hi Team, As per the Business Requirement, We need to Identify the New Join…User_2025-02-05-00-13-31-186 42 views 8 comments 0 points Most recent by User_XH9NS Project Management
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Project Costs and OTBI Report access to project accountant through project role instead of Job RoleSummary Does a user assigned as Project Accountant on a project gets access to costs work area and OTBI to access costs with out job role and data access?Content We only…User_2025-02-07-19-59-41-847 166 views 5 comments 0 points Most recent by Pradeep Balakrishnan Project Management
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Project Based PO Fund check failure issueSummary Project Based PO Fund check failure issue even though project budget availableContent Hi Team, We are facing an issue related to Projects PO. Details as below. P…User_2025-02-05-00-13-31-186 37 views 5 comments 0 points Most recent by Pradeep Balakrishnan Project Management
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21 A Projects Release notesSummary 21A PPM release notesContent Hi Team, Could you please help Share 21A Cloud readiness release notes for Projects Portfolio Management (PPM). Regards, Ram Version…User_2025-02-05-00-13-31-186 42 views 3 comments 0 points Most recent by User_2025-02-05-00-13-31-186 Project Management
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Table name and column for Accounting Period of Project CostSummary Table name and column for Accounting Period of Project CostContent Hi Experts, What could be Table name and column for Accounting Period of Project Cost (under M…
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Configurable Workflow NotificationsSummary Ability to customize workflow notifications for project and budget approvalsContent Hi Everyone, Would you know if we have the ability to configure workflow noti…
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Can we use GL Value Set in Project SLA setupSummary Can we use GL Value Set in Project SLA setupContent For one of the Segment in GL we have a custom logic to add value automatically that has also link with Projec…Lalkrishna Rath-Oracle 45 views 4 comments 0 points Most recent by Pradeep Balakrishnan Project Management
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Approval Workflow for Project Cost uploadsSummary Approval Workflow for Project Cost UploadsContent Hi We are on R13 18A for PPM. is there an out of box workflow that we can enable for approval for each project …User_2025-01-29-23-47-21-966 66 views 9 comments 0 points Most recent by Mohammed Boucanna Project Management
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Export from Manage Project Costs contains duplicate values in cellsSummary When Manage Project Costs search results are exported to Excel, duplicate values appear in the spreadsheet that are not seen in the UIContent Attaching a screens…Rebecca Walker 46 views 8 comments 1 point Most recent by Dustin Grabowski-Oracle Project Management
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Project Close ProcessSummary Do we have a set of procedures for Performing Project ClosureContent Do we have a set of procedures for Performing Project Closure Version Fusion Rel 20D
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View Parent Tasks in Task DropdownSummary View Parent Tasks in Task Dropdown in Invoices, POs, etc.Content We have two-level projects in PPM. In the cost collection pages such as invoices, POs, Reqs., et…
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Table name and column for Cost ExpenditureTypeSummary Table name and column for Cost ExpenditureTypeContent Dear Champs, I am looking to find the amount of each expenditure type I wanted to check if ACCT_BURDENED_CO…
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Unable to see "Capture Costs" task under Capture category in Projects -> CostsSummary Which Role needs to be provided to a user so they can use the Capture costs task under Projects -> Costs -> Capture? Currently they only can see Manage Unprocess…User_2025-02-08-12-08-58-716 33 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Is it possible to use Contract Header Attributes in the Accounting Rules for Labor Cost distributionContent We want to use Contract Header Attributes in the Accounting Rules for Labor Cost distribution. However the accounting rule is not visible in the LOV for segment …
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Rate Schedule in Cross CurrencySummary Rate Schedule in Cross CurrencyContent Hi All, I know Rate Schedules are based on BU and its currecny, we are looking for Rate Schedule in Cross Currency. I know… -
How do we delete Rate ScheduleSummary Loaded Junk Data TwiceContent Hi All, Our client has loaded Employee Rate Schedule data wrongly, this was done twice. Please let us know how do we delete this re…
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Urgent: Revenue AccountingSummary We ran Revenue accounting twice in the space of 4 days and the revenue accounting has reversed exactly the same amount in the later run.Content We have created a…
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HELP! Is it possible to transfer subledger journals to GL after mistakenly chosing No instead of YeSummary Is it possible to transfer subledger journals to GL after mistakenly chosing No instead of Yes on the Transfer to GL field on the Create Accounting Process?Conte…Michelle Swisher 43 views 4 comments 0 points Most recent by User_2025-02-08-08-48-00-058 Project Management -
How to use SLA rules for the Project Number in P&L and Balance Sheet AccountsSummary Project number is CoA segment, and is needed in all P&L and Balance Sheet transactionsContent Hi Client uses Projects subledger, and also has the Project number …Chris van de Graaf-155388 49 views 3 comments 0 points Most recent by Paul Fernandez Project Management