Project Costing
Discussion List
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Use Forecasted EAC as a base in calculating Percent Spent through Project Process ConfiguratorSummary: We use cost-to-cost or percent spent revenue recognition method for our client. We had to configure a Project Process Configurator (PPC) because of some exclusi…KC_Fusion_Implementer 17 views 2 comments 0 points Most recent by KC_Fusion_Implementer Project Management -
How to generate Non-Billable Burden Expenditure Items for Billable Project TasksSummary: Hi Team, We are implementing a Time and Materials (T&M) billing scenario in Oracle Cloud Project Management (PPM). Our project tasks are configured with the Bil…
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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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Labor Distribution by Timecard; How to process OTL timecards having Project and non-Project hoursSummary: Our organization has a mix of employees who allocate all, part or none of their time to Projects. From an OTL perspective, some hours are charged to the home or…
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Consolidating _ Retiring Multiple Tasks to a Single Task in Oracle Project CostingSummary: Can existing project Tasks be consolidated? “We currently have multiple Tasks under existing Project Types in Oracle Project Management/Project Costing. For the… -
Can we restrict deletion when the expenditure batch is already in Approved statusWe wanted to know if there is a way to have the delete function be removed once the batch is in Approved status? I understand that it is still under Unprocessed which is…
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Project Accounting period close exception report not giving any BU or period detailsProject Accounting period close exception report not giving any BU or period details User has project accountant role and data access for BU and Ledger set.
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Where to find the actual error when FBDI Project Costing load fails (nothing in interface tables)Hi Community, We are loading project costs into Oracle Fusion Project Costing using FBDI. The process errors out, and nothing is stored in the interface table after the …
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Import Payroll CostSummary: Hi, When I ran the Import Payroll cost, labor cost imported but pay amount of labor cost imported zero to projects Count of Labor Costs Imported successfully im…
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Allocation offset transactions using Burdened cost creates negative raw cost on the Source ProjectSummary: I am running Project Allocations. I have an allocation rule using the Prorate Basis Method with the Source Amount type = Burdened Cost. The offset is configured…
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Expenditure Batch Approval Based on Positive and Negative Transaction AmountsSummary: Need guidance on configuring separate approval workflows for positive and negative expenditure transactions within the same expenditure batch. Content: Hi Team,…
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Generate Borrow and Lent Accounting job run in Error status between two Legal EntitiesHi Oracle Community, I have setup the configurations Cross Charge "Borrow and Lent" method between two Business Units in two different Legal Entities. I have created a l…
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Defaulting expenditure organization in Miscellaneous issue pageSummary: Hi We use Oracle Fusion 26C and want Expenditure Organization to default to the selected inventory organization on the Redwood Miscellaneous Issue page. Our inv…Vignesh.J.S-Oracle 22 views 2 comments 0 points Most recent by Vignesh.J.S-Oracle Project Management
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Unable to create a project from template, attached the error codesA new project or project template can't be created because of an application error. Contact your help desk. (PJF-2235884) The fincial plans weren't copied to the new pro…
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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…Madhavj 73 views 3 comments 0 points Most recent by Maruthupandiyan Velayutham-Oracle Project Management
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How to send Invoice approval to only Primary Project ManagerSummary: we have enabled invoice approval to Project manager. if more than one manager the invoice approval is going to all of them. Content (required): how to restrict …
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What is the role needed for the delete costs in manage unprocessed cost be enabledWhat is the role needed for the delete costs in manage unprocessed cost be enabled? We need to do some clean up on this. However, we have no current access to it.
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Oracle Fusion Project Cost: why there are number of borrowed and lent transactions in pending statusSummary: Run the borrowed and lent generate amount, after which a number of borrowed and lent transactions in status "Pending" Content (please ensure you mask any confid…
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Allocation Rules run caching issueSummary: what could be the reason for getting the error of "The sequence that's generated for this allocation run is lower than the previously generated allocation run b…
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Intercompany transactions Processing options between Project and non-project Business UnitsHi, Our company is not a project centric company. Out of 30 business units, only one business unit is using project financial management for cost collection and/or asset…
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Create Accounting in PPM but not to transfer in GLSummary: We have a requirement in which we need to generate burden accounting only in PPM but it should get transferred to GL Content (please ensure you mask any confide…
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Inventory Issue to Projects not going through Funds Checking in ProjectsSummary: Inventory Issue to Projects not going through Funds Checking in Projects. I have a project with budgetary control. And the budgetary control set up is as follow…