Project Costing
Discussion List
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Value set based account rule is working with PPM TAD and JERS but not working with AP & PO TADAP & PO TAD is not deriving the Item expense/Charge account after replacing COA based account rule with Value set based account rule. Are there any limitations in using …RamaRao Chintagunti 21 views 1 comment 0 points Most recent by RamaRao Chintagunti Project Management -
Labor Distribution - Reporting Attribute to Identify Labor Costs that are Eligible for ReprocessingSummary: We need to be able to proactively identify labor costs that are eligible for reprocessing based on changes to corresponding labor schedules. For example, if a l… -
how to load project related Notes in BulkSummary: Hi, we have a scenario, where we are migrating Projects to the new environment, as a part of this we required to load Projects related notes and Issues in bulk.…pipparla Swathi 11 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Cashflow by projectsSummary: Quite often I get asked by our clients, can Oracle do cashflow by projects. In essence cost forecasts we feed in cost forecasts in the form of ETC and EAC's whi…
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Default Invoice Line projects Expenditure Org DFF based on Invoice Legal EntitySummary: We wanted to default only those expenditure Orgs which are present in our custom mapping set ,which holds Expenditure org and LE mapping . As by default we dont… -
Unable to see Business unit in the LOV in the Import costs processSummary: Created a custom role by copying the Project Accountant role to avoid some actions to the user like Manage project costs, Capture costs and user should be able …
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how to fix errors during the create accounting/transfer to accounting processhow to fix errors during the create accounting/transfer to accounting process
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Update UOM for expenditure typeSummary: Is there any way to update the UOM associated to an expenditure type. Content (please ensure you mask any confidential information): The expenditure is created …
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Supplier Cost Adjustment Budget AccountsSummary: Budget Account is not derived correctly in case of Supplier Cost Adjustments Content (please ensure you mask any confidential information): We are facing an iss… -
Unable to generate burden costsSummary: We have a business requirement calculate burden costs on labour cost transactions and we would require burden costs to be created as a separate line so we can c…
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Transfer OTL Time Recording DFF value to a Project Expenditure ItemSummary: Transfer OTL Time Recording DFF value to a Project Expenditure Item Content (please ensure you mask any confidential information): Hi, A customer I support has …
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Project Cost Capitalization not working when Provider BU is different to Receiver BUHello, We are currently experiencing an issue in Oracle Fusion Cloud (in Project Costing) and I'm looking to confirm whether other customers have encountered the same pr…
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How to create accruals for Labor cost in Projects CostingHi Team, We do have option to accrue the Nonlabor transactions but Is there a way to create accruals for Labor cost in Projects Costing. Regards, Dileep
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Fixed asset numbers not appearing on project cost transactions when multiple assets createdSummary: We will be migrating to the Oracle Fusion modules in 2026. We have a requirement that for every project cost invoice / transaction, we need to know the fixed as…
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How to override Segments using SLA Rules using Project ID/Number from Inventory TransactionsSummary: We have a requirement where material is issue out to the Project. We want to use Project related SLA for accounting of Transfer Orders with Project details. I w…Tannisha Das-Oracle 11 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Project Costing - Create Accounting Error - There are events which couldn't be...Summary: When running create accounting, I am seeing the following error on 30,000+ transactions: There are events which couldn't be processed because no data could be f…
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Project Financial ReportingSummary: Our organization uses the Projects module primarily for tracking the costs of projects (no awards, no project billing). Our project managers want a 'one-stop sh… -
Unable to see Account code combination in the visual builder excel add in@Oracle Project Hello Team, I am Unable to see Account code combination in the visual builder excel add in. I have all the relevant roles and data Access For Project Acc…
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Why is the Project Balance different than the Control Budget Balance on the Grants overview page?Project Balance is 0.01 different than the Control Budget Balance and not sure why: -
Is there a faster way to Transfer / Split / Split and Transfer Expenditure Items (Project Costs)Summary: Is there a faster way to Transfer / Split / Split and Transfer Expenditure Items (Project Costs) Content (please ensure you mask any confidential information): …
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Restrict project list information that a user has access to when creating POs or Supplier InvoicesSummary: Restrict project list information that is displayed only to the projects which the user needs to have access to. Content (please ensure you mask any confidentia… -
Defaulting Expenditure organization at AP invoice line level same as Project owning organization.Summary: Hi, We have a requirement to default the expenditure organization same as project owning organization for the we have used the custom SQL in Org ID Value Set as…Manohar Reddy Mudimela 61 views 3 comments 1 point Most recent by Astrid Ferrao-Oracle Project Management
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Import Cost : Generate Report Process ending in RetryingSummary: When User is running import cost process, Import Cost: Generate Output Report status stuck in "Retrying". screen shot attached Content (please ensure you mask a…
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Can expenditure type be used to restrict PPM Cost Transfers?Summary: In our organization there are certain expenditure types that can only be used in certain project types (example the expenditure type 533000 - First 25K of Subco…