Project Costing
Discussion List
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Import Cost Process is not showing any BU in the LOVSummary: I am trying to run the Import Run Import and Process Project Cost Transactions Process, but the BU LOV is blank. I have the Project Accountant ROle assigned and… -
Unable to baseline budget: with error ‘You don't have the required permission. (PJF-2236533)’Summary: Unable to baseline budget: with error ‘You don't have the required permission. (PJF-2236533)’ The user (ABC) has been given the Job Roles of Project Administrat… -
Track Project Donor Supplies (Receipt, Transfer, Consumption) Without any cost impactSummary: We want to track donated inventory (Receipt, Transfer, Consumption) for a project and see its original cost when finally consumed. However, these items must not… -
How to prevent changes to task name/number after accounted project costs?Summary: We would like to prevent changes to task name/number after actuals or baseline so that off-system data is accurate Content (please ensure you mask any confident… -
List of Transactions that do not do Funds Checking for Project Budgetary Control?Summary: Can anyone provide a list of transactions that do not go through Funds Checking for Project Budgetary Control? Content (required): Can anyone provide a list of … -
How to Schedule Project Refresh Rates?Summary: We would like to schedule the project Refresh Rates monthly. Is this possible? Is this the Refresh Plan Amount Process name? If yes, how can we reschedule this … -
To create a BPM approval flow for Project Budget approval based on budget amounts.My requirement is to create a BPM approval flow for Project Budget approval based on budget amounts. The approvers should be based on Project Roles.Also the approval sho… -
Split and Transfer Adjustment ApprovalSummary: The customer has a requirement to require approval for transfers between projects, and auto-approve when the adjust is within the same project. Content (please … -
Ability to autopopulate Project infomation based on DFF value while creation of CostsHi Team, Need an ability to auto populate Project information (Project number) based on the DFF value while create project costs. For instance, while creating project ba… -
PJC The derived provider project accounting date for the transaction isn't in the accounting periodSummary: PJC - The derived provider project accounting date for the transaction isn't in the accounting period. Content (please ensure you mask any confidential informat… -
Can Oracle PPM be leveraged as the primary source for automated capitalization tracking - RatesSummary: Can Oracle PPM be leveraged as the primary source for capitalization tracking and reporting instead of relying on the current survey-based process? Specifically… -
Project Billing or Revenue approval setup like expenditure batchHi - We are checking if there is a possibility of having the expenditure batch approval can also be implemented for the project billing events or project revenue part? I… -
26A Labor Distirbution - Manage Labor Schedule page missing Person numberSummary: Following the 26C update, the Manage Labor Schedule page no longer provides the ability to search by Person Number. This functionality is critical for efficient… -
While running the Generate Revenue ESS job, we need to provide a From Date and To Date so the systemWhile running the Generate Revenue ESS job, we need to provide a From Date and To Date so the system knows which transactions to pick up. These parameters are mandatory.… -
Make the process configurator associate task to the generated billing eventwe use the process configurator to generate a specific event (A) that correlates to a specific equation , for now that generated event equals ( -1 * amount of other even… -
How to add query parameter(NOT LIKE/LIKE condition) in REST API postmanSummary: Hi All, I'm looking for solution to get Task Number based on project those are not like or starts with "250%" or "300%. REST API - /fscmRestApi/resources/11.13.… -
How to restrict OTL Costs from Appearing in Project Cost areaThe organization is facing an issue where employees enter timecards in both Oracle Time and Labor (OTL) and a third-party system. During the Import Costs process, costs …Bantuboina Vishnu Vardhan 24 views 6 comments 0 points Most recent by Raghav Kandikonda Project Management -
Based on the raw cost rate will the system automaically get the raw cost?Summary: Could you please provide guidance on the following: Is it possible to create budgets at the Named Person level in Oracle Fusion Projects? What are the detailed … -
period ETC forecast recalculationSummary: We have uploaded a project revenue forecast for a project. The ETC period amounts are correctly distributed with each ETC period has a different revenue amount.…Chris van de Graaf Perth WA 24 views 0 comments 0 points Started by Chris van de Graaf Perth WA Project Management -
Issue while changing Configure Business Unit Functions OptionsSummary: Issue while changing Configure Business Unit Functions Options Content (please ensure you mask any confidential information): Hi Team, while changing accounting… -
Assign a project to multiple programsSummary I did demonstrate the Program feature during a CRP session in Nov/Dec 2025 time period and the system did throw an error message when I attempted to assign a pro… -
Ability to Use Skip Rules for Project Budget approvalsSummary: Ability to Use Skip Rules for Project Budget approvals Content (please ensure you mask any confidential information): Hi Team, As per Business requirement, we n… -
Value Set from table - limit the column lengthI am attempting to setup a DFF on a task with a custom value set. How do I limit the column length of a value set column which is validated against a table using sql? Wh… -
Ability to Set Reconcillation Reference for Project related transaction JournalsSummary: Ability to Set Reconcillation Reference for Project related transaction Journals Content (please ensure you mask any confidential information): Hi Team, As per …