Project Costing
Discussion List
-
New Features and Functionalities that are in Oracle Fusion but not in Oracle E BusinessSummary: New Features and Functionalities that are in Oracle Fusion but not in Oracle E Business Content (please ensure you mask any confidential information): How can I… -
how to identify if a transaction/expenditure item is burdened from Manage Project Costs page?Summary: In SaaS burden lines are generated for the corresponding expenditure item But how do we know that the transaction is burdened, is there Y/N flag which determine…
-
Can we enable DFF's or additional fields in Project Financial Management Screen ?Summary: As per our client requirement we need to add 4-5 fields to the Manage Project Financial Management page under Project Description. Users should be able to provi…
-
Funding Pattern to distribute PO/AP Invoices to multiple AwardSummary: We have a requirement, where on a Project which is linked to more than one Award, should be able to split the costs automatically, using the Funding Pattern whe… -
How to correlate labor distribution cost and quantity (Hours)Summary: Hi Team, Greetings of the day.. I have a doubt, as we are loading the Payroll costs using FBDI (Import Payroll Costs) template, how do we associate labor hours …Narasimharao K 31 views 3 comments 0 points Most recent by Mike Bartoletti-Oracle Project Management
-
How to Check Remaining Project BudgetSummary: Hi If I have budget for an project 50000 USD. I have create PO 20000 then perform good receipt 10000. So, I have comitted cost 10000 and actual cost 10000. How …
-
Is there an override to allow Project Cost transaction for end-dated person assignmentsSummary: Content (please ensure you mask any confidential information): Is there an override to allow Project Cost transaction for end-dated person assignments? The busi… -
What are the lookup vaules for field ACCOUNTING_STATUS_CODE on table PJC_COST_DIST_LINES_ALLSummary: We are trying to find the lookup values for the field PJC_COST_DIST_LINES_ALL.ACCOUNTING_STATUS_CODE Content (required): The values in this field are RPBNN,REBN…
-
COGS matching with RevenueSummary: Hello, We are currently working through the steps outlined in Feature to Record Cost Accrual Using Billing Events explained in the What's New document for 19C r…
-
The allocation wasn't generated because there are no summarized amounts for the source projects.Summary The allocation wasn't generated because there are no summarized amounts for the source projects.Content Allocations failing with error: The allocation wasn't gen…
-
Expenditure item date on payroll costs imported into projects from payrollSummary: Expenditure item date on payroll costs imported into projects from payroll Content (please ensure you mask any confidential information): We have "Expenditure I…
-
Labor Cost Distribution- Payroll Cost Imported into Projects Without Accounting from Payroll ModuleSummary: While testing the integration of Payroll costs into Oracle Projects using Labor Cost Distribution, we observed some unexpected behavior. Scenario Tested: We ran…SanthiSreeK-Oracle 91 views 8 comments 0 points Most recent by Mike Bartoletti-Oracle Project Management -
Capture costs to top level taskSummary: I have a requirement to enable costs to be incurred or recorded against Top level tasks , like common costs or overheads is this possible or has any workaround ?
-
Unable to find Person Name while creating Create Unprocessed Cost expenditure batchHello Experts, I have created the Unprocessed Cost batch to capture labor expenses under the Expenditure Type "Labor". However, I am unable to search/select any employee… -
Override project attribute expenditure item date on matched PO invoice linesSummary: In matched PO invoices [2-way], the current functionality doesn't allow you to override the expenditure item date. This functionality is controlled by The PJC_D…Raj Mohanraju FRNT 495 views 6 comments 0 points Most recent by Tasweer ur Rehman Project Management
-
PJC_DEFAULT_EI_DATE profile levelSummary: hello and thanks for your support regarding this profile PJC_DEFAULT_EI_DATE can we set it up at business unit level? we only see there the Site level Regards C…
-
Expense Date equal to Invoice DateSummary: EI changed the PJC_DEFAULT_EI_DATE profile to transaction and it is not getting the invoice date. Is there any alternative to change the date that comes from th…
-
How to generate a query to download the summarized PPM budget, expenditures and commitments in ESS?We are having some issues with the synchronization of the amounts appearing in Review Project Performance and the baseline budget, total expenditures (Manage Project Cos…
-
project accountant custom role needs to be restricted only for the team member of the projectsSummary: project accountant custom role needs to be restricted only for the team member of the projects Content (please ensure you mask any confidential information): We…Arnab Bhattacharjee 1 view 0 comments 0 points Most recent by Arnab Bhattacharjee Project Management
-
Unable to restrict expenditure types LOV based on project transaction control in Requisition pageSummary: Unable to restrict expenditure type LOV based on project transaction control in requisition page In Requisition page when we enter POET details expenditure type…
-
Unable to add derivation value on project DFFJust like for purchase requisitions, we need to have a DFF at the project level (both header and task) that is associated with a table-type value set include a project d… -
Export/Import for Expenditure Types issue in PPMSummary: Export/Import for Expenditure Types issue in PPM Content (please ensure you mask any confidential information): Hi Team, I'm trying to load bulk Expenditures th…