Project Costing
Discussion List
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oracle fusion PPM Intercompany cost sharingand revenue transfer processSummary: Need help on the process document for intercompany process Creating an intercompany process as POC. Did all the setups, created and intercompany contract in Pro… -
Generating of costs to the receiver business unit on an intercompanySummary: By default, when there is cross charging between two different business unit or companies, the costs are always created on the provider business unit. Now, our … -
How to enable Task-Level DFF from PPPM Visible in AP Invoice Lines and PO/Requisition CreationSummary: The requirement is to make a task-level Descriptive Flexfield (DFF) created in PPPM visible in AP invoice lines and during purchase order/requisition creation. …
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How to override Budgetary Control as and when needed for Award/Projects?Summary How to override Budgetary Control as and when needed for Award/Projects?Content How to override Budgetary Control as and when needed for Award/Projects? We have …
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How to prevent EAC recalculation when costs are transfered to another projectSummary: We run large programmes which includes capital and billable projects. From an accounting policy standpoint we had to separate out capital and billable projects …
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Create Project Cost Adjustment Accounting when setting the transaction to Capitalizable/Non- capSummary: To Create Project Cost Adjustment Accounting when setting the transaction to Capitalizable/Non- capitaliable. As currently if I am creating any accounting rule …
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Burden Transaction Accounting Rules – Derivation from Employee AttributesSummary: Since burden transactions do not contain employee information, is it possible in Oracle PPM Cloud to configure accounting rules such that the Company segment is…
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Project Budget Approval should trigger only when the amount is changed in Fusion ProjectsSummary: Issue : In our current process budget approval for Project is triggering for all the changes (including dates), but the ask is only the approval should trigger …
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How can we disable cost and revenue modificationsSummary: How do we ensure users cannot post new costs to a project during the Pending Close phase Content (please ensure you mask any confidential information): Version …
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Add DFF at the Labor Schedule Versions line levelSummary: Our organization has a need for an additional DFF at the Labor Distribution Schedule Version line level. The newest feature release in 25D does not allow for ch…
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Project accounting required on capital natural accountsSummary: We are trying to restrict transactions entered to a capital natural account to require a Project number from the Project subledger to be flagged on the transact…
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Cross charge expenditure item on Project with Provider BU different from Receiver BU but same LE'sSummary: I have a case scenario when Expenditure BU is different from Receiver BU but the Legal Entities are the same. Employee's assignment is on BU1 and Project is on …
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Increment Date Parameter when scheduling create accountingSummary: Can we schedule Create Accounting and while scheduling increment the date parameter? Content (please ensure you mask any confidential information): Version (inc…
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Transactions imported through ADFDI exceptions not visible interfaceSummary: HI, I have imported transactions through ADFDI , import costs program is successful. Might be there is issue and its in exceptions. Count is showing as 3 becaus…
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Unapproved PRs/POs are prematurely generating project commitmentsSummary: We are experiencing an unexpected integration behavior between Budgetary Control, Procurement, and Project Portfolio Management (PPM).Although our Budgetary Con…
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Split and Transfer using REST web service not workingSummary: Split and Transfer using REST web service not working Content (please ensure you mask any confidential information): The following payload does not work. Docume…
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How to decouple the 'Available as accounting source' flag from the 'Assign to all project types'Summary: We require a Project Class Category to serve as an SLA accounting source without making it mandatory across all project types. Currently, enabling the 'Availabl…
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Resolution for budget creation error on burden costsSummary: We are hitting an error when trying to create a project budget with burden costs. Has anyone encountered this specific issue before? I have attached the error m…
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Best Practice for CWIP and Project Clearing Account Mapping in Capital ProjectsSummary: The core requirement is to determine the best practice for configuring Construction in Progress (CWIP) account strings for Capital Projects within Oracle Fusion…
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Deferring Project Actual Costs from Receipt to Item Consumption / IssuanceSummary: Hi everyone, We have a business requirement to capture actual costs on projects only when items are physically consumed or issued, rather than at the time of re…
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decrease budget amountbudgetary control is enabled and I created an initial baseline and it's approved , then when I make a budget version andreduce the amount of a specific resource to be le…
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Where can I find the list of delivered out-of-the-box AI Agents for Oracle Fusion Cloud PPMSummary: Hi team, I am trying to identify the pre-built, delivered AI agents specifically available for Project Portfolio Management (PPM). Does anyone have a comprehens…
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Exposing Task Owning Organization DFF as an SLA Accounting SourceSummary: Hi everyone, we need to pass data from a Task Owning Organization DFF into Subledger Accounting (SLA) to drive our natural account and location segments. While …
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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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Deleted lines from an unprocessed expenditure batch reappear and post in the subsequent periodSummary: Hi Team, We are experiencing a strange issue with expenditure batch processing in Oracle Cloud Project Management. An unprocessed expenditure batch had lines de…