Project Costing
Discussion List
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Determine the source project of allocated costsHow to identify the original allocation source i.e., what was the original project the cost was allocation from and how to identify the source project details once alloc… -
Project Budget approval by adding additional approver before Project ManagerSummary: Hi, We have requirement to customize the Project Budget approvals by add additional approver(user/role) before it goes to Project Manager approval. We have trie… -
Calculate Indirect Cost Recovery Rate based on Project- Fund CombinationSummary: We have a business requirement to calculate ICR based on a combination of sponsored project and its funder. How can this be achieved? Example: Project A - Funde…
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Unable to Import Projects in Oracle Fusion Cloud PPMSummary: Unable to Import Projects in Oracle Fusion Cloud PPM Content (please ensure you mask any confidential information): Hi All, For the first time, when I run 'Load…
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Not able to map expenditure type and pay element at Manage Pay Element Expenditure Type DerivationSummary: Not able to map expenditure type and pay element at Manage Pay Element Expenditure Type Derivation using the spreadsheet. Content (please ensure you mask any co…
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Needs a clarification, How the budget is consumes under the task resource 'Material' .Summary: In a project task we have both 'financial resources' and 'materials' are assigned, For PO, it consumes under financial resources, but for Purchase receipt, it c…
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Can Task-Owning Org be defaulted onto transactions?Summary: Can Task-Owning Org be defaulted onto transactions? Content (please ensure you mask any confidential information): We are using the documented approach where we… -
Asset capitalization using project driven supply chainHi All, Our client is using project driven supply chain. where we are moving the inventory items from common sub-inventory to project sub-inventory. When we do that, the…Manpreetkaur371999 31 views 2 comments 0 points Most recent by Mano_Oracle-Oracle Project Management
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SLA not working for integrated Supplier adjusted CostWe have an integration where supplier invoice lines gets reversed from Project Costing and then consolidated into a single line. The original cost enters with the Transa…
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How to automatically allocate distributions when receiving partial PO line with split funding?Summary: In the classic self-service receiving when receiving PO line with multiple project distributions using funding pattern, users are required to enter receipt amou…
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Project Intercompany SetupSummary: We need to setup Intercompany and Cross Charge functionality, any documentations related to this? Content (please ensure you mask any confidential information):…
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Can the planned revenue amount be entered through Financial Project Plan?Summary: Through the Financial Project Plan, we have selected a job resource with hours unit of measure. When we save, the planned raw cost calculated accordingly based …
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Manage Project Type Cost ExclusionsCould you please clarify the intended use of the “Manage Project Type Cost Exclusions” setting? We are currently looking for a way to prevent cost collection in Project …
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How to Incur Cost and do the Billing for two different Project Organizations?Summary: How to Incur Cost and do the Billing for two different Project Organizations? Content (please ensure you mask any confidential information): When there is a sin…
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What are the approvals that can be implemented on Oracle Projects?Summary: I am trying to understand what are the all possible system approvals we can implement using the BPM worklist on Oracle Projects. For an example, with GL we can …
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Labor Distribution - View Only Access to Manage Labor Schedules or Manage Labor CostsIs it possible to create custom versions of the "Labor Distribution Administrator" or "Labor Distribution Accountant" roles to provide view only access to the correspond… -
Movement Request Issue Transactions Not Importing to Project CostingHi Team, I am facing an issue while importing cost transactions into Project Costing. Scenario: I created a Purchase Order and performed the Receipt. I created a Miscell… -
Which input source to use to pick up the project organization code in mapping setWe are creating project with organization assignment. The organization code assigned to the project header to be pulled to the Inventory Valuation Account > Organization…
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expenditure types not appearing in Transaction Controls LOVSummary: On project templates, we want to include expenditure types in Transaction controls at task level. However, the expenditure type LOV of Transaction Controls has …
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Manage Unprocessed Cost - Funds Reservation Error - Invalid account on transaction No Budget AccountHello! I am experiencing an error in Manage Unprocessed Costs when attempting to Import Costs. The Funds Status is giving the following error message: Invalid account on…
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Setting expenditure item date mandatory on Manage project cost screen.Summary: How to make Expenditure Item Date mandatory in the Manage Project Costs search page in Oracle Fusion PPM. Content (please ensure you mask any confidential infor… -
Getting this error while submitting requisition- The requisition didn't pass the fund (POR-2011317)Summary: Getting error while submitting requisition. The error message says-'The requisition didn't pass the fund (POR-2011317)' and when error is expanded it says 'Inva…
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How to Capitalise a standard amount every month on a Capital Project?Summary: We have a requirement to create few capital projects in Oracle Fusion Projects, that required to be capitalized every month with a standard amount. Can someone …