Project Costing
Discussion List
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How to Account for Project Revenue and Invoices-Fixed Price and POC(percentage of completion)Summary: How to Account for Project Revenue and Invoices-Fixed Price and POC Content (required): Will you please share with me the accounting for Fixed Price and POC. I …martingabriel Kinovisques 31 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management -
Which Table stores Burdened Cost informationSummary: I am trying to find the Burden Cost Codes used by Projects and Tasks. Can someone tell me the table that stores burden cost information so that I can join the P…
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Contingent worker time cards integration with project costing and purchasingSummary: In EBS, we used to have this feature for ‘Contingent worker time cards integration with project costing and purchasing’. Do we have this feature available in Fu…
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Can a capital project receive intercompany transactions and subsequently capitalise those costs?Summary: Can a capital project receive intercompany transactions and subsequently capitalise those costs? Content (required): Version (include the version you are using,…Ashish Batra-Oracle 12 views 2 comments 0 points Most recent by Ashish Batra-Oracle Project Management
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How to override account and revalidate available GL budget for transcations in project costing?Summary: Is there a way to verify GL budget availability against new account combination after using "Override Account" button to modify account combination of a trx com… -
Is there any Ability to Delete/Reverse Asset Lines from Project AssetsSummary: Need an ability to Delete/Reverse asset line after Running Generate Asset Lines Process from Projects Content (required): Steps Followed : Created an Asset Shel…User_2025-02-05-00-13-31-186 497 views 6 comments 0 points Most recent by Prasanna Reka-OC Project Management -
Labor Cost Distribution functionality in Oracle CloudSummary What is Oracle's plan/roadmap to cater to Public Sector clients on this major functionality gapContent In Public Sector, all clients are mandated to use 'Actual … -
Revalidate During Import is greyed outSummary: We have created a custom transaction source but Revalidate During Import is greyed out for the documents created under this transaction source. We are using the…
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What happens when you changing the Burden schedule an an Existing AwardSummary: We'd would like to know if we change the Burden Schedule in an Award what would happen? Would it change it retroactively, or just going forward? Is this a good … -
Unable to reverse Project costSummary: Hi Experts, We have Imported Project Costs. Couple of Wrong transaction lines Imported, now want to reverse. System not allowing to reverse, showing error "You …
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Project Expenditure Batch Auto approval is not workingSummary: We have setup autoapproval to Project Expenditure Batch Approval. However when we create an expenditure batch, it is lying in pending status and the import cost…Navaneeth TechM 43 views 3 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Project Expenditure Batches autoapproval not workingSummary: We have setup autoapproval for Project Expenditure Batches. When we create an expenditure batch it is still lying in pending status without any approver. Do we …
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Which table stores Unprocessed CostsSummary: Which table(s) captures unprocessed Project Cost transactions with error messages Content (required): We have imported Project Costs using ADFDI and FBDI templa…
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Project Labor Cost Transactions InterfaceSummary: Project Labor Cost Transactions Interface FBDI import template Content (required): Where on the template does the Project Classification (category and class)is …
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How are Weekly Working Hours configured in HCM used in Project?Summary: Content (required): Hi team, We are configuring Weekly Working Hours in HCM and we would like to know if this functionality will impact ERP and in particular Pr…Gabriele Falso-Oracle 31 views 4 comments 0 points Most recent by Gabriele Falso-Oracle Project Management -
Does the module have the ability to exclude designated assets from common cost task allocation?We would like to exclude designated assets from the common cost task allocation. Does anyone have any experience with doing this in Oracle Cloud?