Project Costing
Discussion List
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How can we derive the entity based on the employee's home department?Summary: We are integrating Payroll to Labor Distribution to Project Costing. Payroll is costing the entity based on the employee's home department. After the payroll co… -
Error in Allocation Rule when using source as ledger source amount.Summary: We are using Basis Method target percentage and prorate but we face the below error. Thanks in advance.
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Burden schedules - multiplier at 0,-Summary: We have configured a project with burden schedules. On task NNF-1 we do NOT want any burdening, so a burden schedule with mulitpliers a 0,- has been applied: Sc…
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Can we have Cost Rates at Cost center / DepartmentHi All, Thanks in Advance!!! Could you please let us know, Can we maintain the cost rates/Bill rates at cost center or department level. If yes please let us know the se…
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Is it possible to generate intercompany invoice/revenue from non billable cost?Customer requirement is to process non billable cost for intercompany billing. Currently, non-billable costs posted to a billable project is not getting processed for In…
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Can a Project Header Flexfield be brought into GL?Summary: Client has a requirement that the Employee ID from a Projects expenditure item needs to be carried over to the JE in GL. For context, we have an integration fro…
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Is there a way to define Burden multiplier by Employee's LE when LE is not parent of Exp Org?Summary: Is there a way to define Burden multiplier by Legal Entity of Employee when the LE is not parent of Expenditure Org? Content (please ensure you mask any confide…Abhishek Shukla_Verisk 11 views 2 comments 0 points Most recent by Abhishek Shukla_Verisk Project Management
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Cancel PA AdjustmentWe had a situation this week where a PA team member accidentally reversed 2 hours on a project cost record. We do not see any system functionality that allows us to canc…Marcelo Cardoso 11 views 1 comment 0 points Most recent by Daniela Crisan-Support-Oracle Project Management
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What is the purpose of having the Inter Company Provider ProjectHi All, Thanks in Advance!! Could you please clarify my doubt. We have two LE's A and B and these two are belongs to the different BU's and having own BSV's, where an em…
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While using manage committed costs page , customer is unable to see Original Transaction ReferenceSummary: While using manage committed costs page , customer is unable to see Original Transaction Reference. Content (please ensure you mask any confidential information…
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How to create an OTBI report that shows project based expenses and non project based expensesSummary: We need help in creating a report (OTBI or BI) that shows year wise project based and non-project based expenses. Any insight on how to achieve this is greatly …
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SLA on burden trx created as a separate expenditure type so natural account follows same ST exp typeSummary: Need to create SLA on burden transaction created as a separate expenditure type so that the natural account is the same as the straight time expenditure type th…
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ReqApproval workflow rule based on project PISummary: Project related requisitions need to be approved by the project's PI (Principal Investigator). There is a Principal Investigator attribute but Oracle Support to…
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FBDI Upload - Project Budget set to baseline loads as current working for $0 budget loadHello! I need to create an original baseline with a $0 budget for a project with budgetary controls enabled. When using the FBDI import project budget process I see on t…
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Update or Delete Expenditure Type ConfigurationSummary: Update or Delete Expenditure Type Configuration Content (please ensure you mask any confidential information): Hi team, Is there any technically option to Updat…
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Is there any way to change Expenditure Item Date of unprocessed cost from payablesSummary: We have supplier invoice cost stuck in unprocessed transactions. Is there any way to change the exp item date or project currency attributes so that we can impo…
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Unable to close MAY-24 PA period due to error PJF_CAL_GL_ACCTD_ERR_PAYSummary: We are trying to close the PA period for MAY-2024 but system is not allowing to close due to the below exception appearing in Period Close Exceptions Report. PJ…