Project Costing
Discussion List
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Table name and column for Accounting Period of Project CostSummary Table name and column for Accounting Period of Project CostContent Hi Experts, What could be Table name and column for Accounting Period of Project Cost (under M… -
You don't have permission to view the accounting lines because one or more account segments is securSummary: We are getting the below message when trying to view distributions of an AP invoice. What could be the reason for this? "You don't have permission to view the a…
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Import Payroll Costs Process Completes, but Labor Costs Are Not Imported to ProjectsSummary: Hi Experts, I am running the Import Payroll Costs process for the first time to import labor costs into Oracle Project Costing. The employee exists in the syste…
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Update PO Distribution with Project Info Without Change OrderSummary: As part of the conversion and migration activities in Oracle Fusion Cloud Project Portfolio Management, there is a business scenario where PPM is currently unde…
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Borrowed and Lent is not working, same BU, Same Le, Different OrgSummary: Hi, I have setup the supposed to be borrowed and Lent and it is saying Not Applicable inside the Manage Project Cost > Transaction > Borrowed and Lent Tab. It i…
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Options for importing purchasing receipt accruals into PPM(Accrue at Period End & Accrue at ReceiptSummary: We have project-based POs with Expense destination which are accrued at Period End. We also have project-based POs with Inventory destination which are accrued …
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Is there any ADFDI or FBDI for project cost transfer?Is there any ADFDI or FBDI for project cost transfer? So, FBDI can be used for project cost creation but is there any other FBDI or ADFDI which can be used for project c…
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Getting Error PJC_CAP_NO_FULL_ACCT during Generate Asset LineSummary: We are getting the error PJC_CAP_NO_FULL_ACCT with the error message Asset lines weren't generated for one or more transactions that aren't accounted in final m…
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Requirements for OOTB integration between project management and EPM Standard SubscriptionSummary: When I am trying to create an OOTB integration between EPM Standard subscription project planning and ERP Project management, I've found that this integration i…
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Billing Transaction Exception: PJB_NO_NONLABOR_BILL_RATEContent Hi, When generating Revenue against a Contract, sometimes the Costs (Expenditure Items) end up with a Revenue Status of "Fully recognized", but other times, the …
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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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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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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…
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Create Accounting is ending up in error post 26B updateSummary: Hi @Neha Jha-Oracle We have updated to 26B and when Create accounting for projects program is run its ending up in Error. Could you please help to understand wh…
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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 …
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Task level chargeable control but allow transfersHello Our requirement is that certain tasks should just be enabled for cost transfers into them not direct cost charges. Is there any configuration which can fulfill thi…
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Labor Distribution security roleSummary: Which of the below labor distribution security roles are transactional and which ones are configuration related? Labor Distribution Accountant Labor Distributio…
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Contingent Worker Labor Schedule - 25B Update Payroll Cost Distribution to Projects Using Time CardsSummary: Hi, We are implementing Payroll Cost Distribution. We don't want Contingent worker to be costed using Payroll since there is no payroll for them, they should be…
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Task owning organization DFF as an SLA sourceSummary: We have Task Owning Organization DFF to be used as an SLA source. We are finding that Project Organization Descriptive Flexfield Text Attribute are available bu…
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Task Transaction Date vs Task Planned DateMy understanding is that the Transaction Finish date is a financial transaction date. If this is the case, Why am I unable to select the task in the LOV in AP entry? I a… -
How can I remove the additional information in the Approval History?Summary: In the Transfer Cost Adjustment In-app and email notification - Approval History. Is it showing the following: Submitted by: Approver / Assigned to: and it is s… -
Business unit not visible while creating Labor Schedules in Oracle ProjectsSummary: Business unit not visible while creating Labor Schedules in Oracle Projects Content (please ensure you mask any confidential information): Business unit not vis…
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Project transfer, budgetary control impact from one Project to Another ProjectSummary: Business Requirement: Budgets check will be happen, commitments will be reserved when IR(Internal PR) Approved, then the Transfer order issue from Project A to …
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Position based approval setup required in project cost adjustmentSummary: We have a requirement where multiple level of approvals are required for project cost adjustment. All are based on positions and second layer just as a reviewer…
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Cross-BU/LE Project Time Charging in OTL - Beyond Intercompany & Multi-Assignment?Module: Oracle Time and Labor and Project Costing, Release: Oracle Fusion Cloud (26A) Background We have a requirement where employees belonging to one Business Unit (BU…