Project Costing
Discussion List
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Project PO's with inventory destination, want to avod immediate booking CIP costs in oracle projectsSummary: Hi Experts, When we create a PO with destination type as Inventory and enter Project Details in the project costing flexfields (distribution line). System books…
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FUND CHECK PAGE SHOWS ADDITIONAL EXPENDITURES ON PAYABLE, BUT THERE IS NO AP TRANSACTION FOR PROJECTSummary: Purchase requisition is failing with insufficient funds error. Project is enabled for budgetary control. As on today sufficient budget is available in the proje…
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PPM - REST API to Extract Fusion Project data for EPBCS Integration?Summary: Dear Community, We are currently working on integrating Fusion Project Portfolio Management (PPM) data with EPM Cloud Planning (EPBCS). Please note that due to …
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Project accounting required on capital natural accountsSummary: We are trying to restrict transactions entered to a capital natural account to require a Project number from the Project subledger to be flagged on the transact…
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Why 'Get all unprocessed project costs' API not return any values?Summary: Why 'Get all unprocessed project costs' API not return any values? Content (please ensure you mask any confidential information): We use 'Get all unprocessed pr…
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Prepayment Invoice to Project Funds AvailableSummary: Hi If I have Project Budget : 100000. When I create PO for that project with amount 60000, Project budget available funds will be 40000. The PO accrue at receip…
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Project Budget Balance after creating Prepayment InvoiceSummary: Hi If I have Project Budget : 100000. When I create PO for that project with amount 60000, Project budget available funds will be 40000. The PO accrue at receip…
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Unable to see custom Project Transaction Source in ADFDiSummary: Unable to see custom Project Transaction Source in ADFDi Content (please ensure you mask any confidential information): I have created a custom Project Transact…
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account rule for event based and expenditure based revenueSummary: We have a requirement where expenditure based revenue should go to certain revenue accounts and event based revenue should goto certain revenue accounts. To mee…
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PJ: Issue with Excluding Historical Costs in Asset Line Generation ProcessHello, We assign an asset to a project and generate asset lines. We want to exclude historical costs that had the capitalizable flag set to true and were accounted. We d…
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How to restrict a line in Purchase Order to accept only one type of Project task selection in FusionSummary: Can a second line in Purchase Order be restricted to accept only one type of Project task selection based on the first line. Ex: if Tasks 20,30 and 40 are core …
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Project Budget - Budgetary Control Warning OptionsHello! I would like to use project budget - budgetary controls with a control level of Advisory but currently I cannot create a control budget for the Fiscal Year. I sti…
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AP invoices cost with tax included amountsContent (required): Q1.Does ERP have functionality to budget checks on AP invoices with tax included amounts? Q2.How do I import to AP invoices cost with tax included am…
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How to make JV with project details to transfer cost data from one project to anotherwe need a solution to be able to process manual corrections similar to journal entries for project accounting spend. This may include reclassification between GL account…
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Can we generate invoice using % to Complete without doing the Capture Progress?Summary: The business are currently looking to check if there anyway we can use the % to Complete functionality on the contracts and use it without using the Capture Pro…
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How the billing & Costing works in project when a proj based MNT WO is executed from SL for OFS WOSummary: When a project based maintenance work order is executed in field service, how the billing and costing works in project ? Once Debrief is done in field service t…
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What is the usage of User Defined Attributes and Reserved Attributes in Project Costing FBDIWe have a requirement to configure more than 20+ attributes (DFF) for project costs conversion. Looking for some guidance here as we have only 10 attributes available (D…
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Import Project Supplier Costs using APISummary: We see that using FBDI, we can import project supplier cost as a unprocessed cost and capture supplier information. However, when trying to use API, it results …
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FYI Notification to project accountant for project time card entriesCan someone please suggest workaround to trigger the FYI notification for the Project time card Entries. While configuring FYI notification, don't see project accountant…
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PO Amount is not displayed under Committed Cost of ProjectSummary: PO Amount is not displayed under Committed Cost of Project. Content (please ensure you mask any confidential information): Purchase Order is created for a proje…
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Is it possible to enable drilldown to PO/PR from Manage Committed Costs?Summary: Hi, Is it possible to drill down from the PO/PR Manage Committed costs page from project cost work area by clicking on the source application commitment number …
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How to create project based requisition for a project in different ledgerSummary: We have a requirement to create a requisition in UK Business unit (i.e. UK Ledger) but charge the expense to a project belonging to US Business Unit (i.e. is in…
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Can we transfer project cost to another taskSummary: Hi Can we transfer project cost to another task in same project? This is the scenario: I want the transaction number 1001 to be transferred to task A2 (differen…
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Clarification on Intercompany Transactions Between Legal Entities on Different Ledgers in FusionSummary: I understand that Oracle Fusion supports intercompany transactions in the following scenarios: Between two business units within the same legal entity Between t…
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intercompany cost and revenue in projectsSummary: We have a scenario where our client has two BUs: BU1 and BU2, and Inventory Org INV1 under BU1 and Inventory Org INV2 under BU2. Both BUs share same ledger. Cli…
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Is there a way to Update Billable Flag of Committed Costs?We have a requirement to update Billable Flag of Committed Costs? Is it possible through REST API or FBDI? I got below doc but could not find anything which can be used …
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What table provides PJC Integration Data, original full file loaded to Oracle for processing?Summary: What table provides Project Cost Integration Data, the full original data for the file loaded to Oracle for processing? I would like join processed and other tr…
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how do i fix a project control budget when the requisition was canceled after the budget was closedSummary: We have a prior year requisition that was canceled after the budget periods were closed. The requisition was not tied to a PO and is still encumbering funds in …
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Import OTL time hours to project at 0 cost rateSummary: In my implementation , OTL time import to project will be used only for effort calculation, utilization and allocation. It will not be for labor cost calculatio…
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use CoA segment value in SLA conditionSummary: For project cost transactions I need to use the default cost center value if the natural account is a balance sheet account, but I use the task owning organisat…Chris van de Graaf Perth WA 21 views 3 comments 0 points Most recent by INR_PPM-Oracle Project Management