Project Costing
Discussion List
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Control Access to the Customizable check box in the Manage Financial Project Plan taskWe need the ability to control access to the check box in the Capitalizable column of the Manage Financial Project Plan task. Navigation is Projects > Project Financial … -
Unable to see Business unit in the LOV in the Import costs processSummary: Created a custom role by copying the Project Accountant role to avoid some actions to the user like Manage project costs, Capture costs and user should be able … -
Project Cost Accounting for Government-Funded and Reimbursable ProjectsHello Experts! We have business requirements for a Government-funded project, where project costs will be assessed based on the Government's eligibility criteria and cla…
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Flat additional rate (not a multiplier) on specific labor expenditure types in Oracle Fusion ProjectSummary: Requirement: We have a requirement to configure certain paycodes as expenditure types in Oracle Fusion Project Costing, where the labor cost should include a fl…
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Is there a limitation on the number of Transactions that would be allowed in a project?Summary: Is there any limitation on the number of Cost Transactions that can be created against a project? Content (please ensure you mask any confidential information):…
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Unable to create accounting as Project Raw cost Combination was added Incorrectly in excelSummary: Hello Oracle Fam, We are facing an issue where my client has added incorrect raw cost dr and credit account while loading project cost through adfdi excel. It g… -
How does the Burden Schedule Override work?Summary: How does the Burden Schedule Override work? I tried creating a Burden Schedule Override at the project level. You get the option to: · Assign the schedule to ne…
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Migrate projects costs with revenue recognized Y and Invoiced as NSummary: We are migrating project costs from eBS to Cloud. We have projects costs with revenue recognized Y and Invoiced as N in eBS. How can we migrate with similar fla…
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Project entry in units or Non Hours from OTL to ProjectsIs it possible to create time card entries for Projects in units/non-hours and if yes how does that transfer from OTL to Projects? At the moment we are still discussing …
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How to automatically allocate distributions when receiving partial PO line with split funding?Summary: In the classic self-service receiving when receiving PO line with multiple project distributions using funding pattern, users are required to enter receipt amou…
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Burden Cost Accounting IssueI'm facing an issue with a transaction, where the Raw Cost is $0 and the Burden Cost is $4. When I try to view the accounting, Oracle displays "XLA-870812: You must acco…
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Labor Schedule Page missing Search by Person Number in 26 C updateSummary: Post Oracle 26C upgrade, the Labor Schedule Page is missing search by Person Number. Also, there used to be a button to reprocess the Cost from the Labor Schedu…
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Ability to change default Flag to Yes for "Include User transaction Identifiers"UnderCreateAccountSummary: Ability to change default Flag to Yes for "Include User transaction Identifiers" Under Create Accounting process Content (please ensure you mask any confidentia…
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Import Costs FBDI via OIC – Child Programs Not TriggeredSummary: Issue with Import Costs FBDI via OIC When I submit the Import Costs job through OIC, the Import Cost process completes successfully, but the subsequent child pr…
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To restrict the organization selection based on the selected Legal Entity while creating project?Summary: There is a requirement to see the list of organization based on the legal entity while creating the project. Is it possible to do so? Content (please ensure you…
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2 CFR 200Summary: With the potential implementation of 2 CFR 200 how are other grant funded orgs handling the changes? We need to disable project charging in real time and also f… -
How To Default Expenditure Organization From Project on Requistion, Purchase Order and AP InvoiceSummary: How To Default Expenditure Organization From Project on Requisition, Purchase Order and AP Invoice. Content (required): https://docs.oracle.com/en/cloud/saas/pr…
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Unable to Import OTL timecards to Project CostingSummary: Unable to Import OTL timecards to Project Costing Content (please ensure you mask any confidential information): Hi Team, I'm unable to Import approved time car…
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Availability of Project Transactions in EssbaseWe are currently assessing the approach for preparing financial statements using Oracle Fusion ERP. The current process uses: Trial Balance / GL balances from Oracle Fus…
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How to transfer CIP Costs from PPM to Fixed Assets without triggering Capitalization?Summary: We have a requirement to transfer capital costs from PPM to Fixed Assets as Construction-in-Progress (CIP) for reporting and integration with Oracle EPM. Our bu…
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Capitalized Production : French Accounting Entries in Oracle ERP CloudSummary: question regarding French Accounting entries for Capitalized Production (Production Immobilisée) Content (please ensure you mask any confidential information): …
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timecard for Enterprise resourceSummary: Is it possible to define Project Enterprise Resource who isn't imported from HCM , and record a timecard in project costing using a custom document source ? Con…
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Requirement to create Serial Number based Capital Assets through PO Receipt Integration to ProjectsSummary: We are planning to import PO Receipts to Projects for a Serialized items, and wanted to create an asset for which, it is purchased from a supplier and receive i…
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Payables prepayment invoice was imported with 0 amountSummary: We found only 1 line with 0, we expect to see 2 lines one for the cost and one for the tax. Thanks
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decrease budget amountbudgetary control is enabled and I created an initial baseline and it's approved , then when I make a budget version andreduce the amount of a specific resource to be le…
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24C Manage Project Costs Search: Query By "No Search Conducted"Post 24C (received 9/20 in PROD), the query by "filter" in the Manage Project Costs search does not return results. Typical behavior is to enter the search value (e.g., …
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Is there an option to exclude certain commitment transaction being imported to manage committed costWe have a requirement to import only outstanding purchase order into projects under manage committed costs work area . Is there an option to restrict by excluding other … -
Manage and allocate cost to each resource without HCMSummary: In PPM, can we manage scheduling and allocate cost to each resource from expense reports or external payroll integration without HCM? What pre-requisites should…