Project Costing
Discussion List
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Ability to mark some columns mandatory on the ADFDi templateSummary: Ability to mark some columns mandatory on the ADFDi template for Create Costed or Accounted transactions for Third party Applications Content (required): Is the… -
Monthly or quarterly recurrent billing and how to use process configurator for this purposeSummary: We use amount based billing and fixed amount is billed monthly or quarterly (varies by contract). How to use process configurator to create event automatically … -
Manage Cost Job MappingI do not see the Job from a Job Mapping in the Project Manage Cost Page, is it not available? -
Issue with Custom Project Management Duty RoleSummary Custom Project Management Duty RoleContent I had to restrict deletion of baselined Budget version and restrict access to change budgetary control, hence i have c…Lalkrishna Rath-Oracle 54 views 2 comments 0 points Most recent by Daniela Crisan-Support-Oracle Project Management -
Date Track Person Department in SLAAm I able to add date condition to pull a person's expense account company code to pull the company as of the expenditure item date? If a person is moved companies, we a… -
Seeking Expertise on Transitioning from EBS to Oracle Fusion ProjectsSummary: Dear Experts, I hope this message finds you well. Our organization is in the preliminary stages of transitioning from Oracle EBS to Oracle Fusion Projects, and …SanthiSreeK-Oracle 23 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management -
Need to Remove the Cost App from Projects in a Custom RoleSummary: Need to Remove the Cost App from Projects in a Custom Role as shown Below Content (required): Version (include the version you are using, if applicable): 23B (1… -
PPM LocalizationSummary: Latin America Localization for Project Portfolio Management availability and any resources for additional information Content (required): Hi Gurus, We are imple… -
how to restrict changes of cost transaction from billable to non billableSummary: How to restrict the users from changing the billable and capitalizable on a cost transaction. Content (required): Currently the business has costs coming from t… -
Binding variables support in DFFsContent It appears to me Oracle are discontinuing support on bind variables such as SEGMENT.Segment_Code and VALUESET.Value_set_code on DFFs which have a table validated…Raj Mohanraju 811 views 9 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management -
Can you make a Context Segment Read OnlySummary: Can you make a Context Segment Read Only Content (required): We have a Context Segment for Project Definition that will be populated from the Project Template a… -
Do you know whether About from which organization is Burden Multipliers determined?Summary: Burden Multipliers is determined by which of the following organizations? (Setup and Maintenance > Manage Burden Schedules Burden Multipliers) Is it possible to… -
ADFDI: Create Nonlabor Costs for Third-Party Applications: importing descriptive flexfieldsSummary: We have entered data in Project Costing User-Defined Attribute 1-5 I have configured the following DFF: 'Project Expenditure Item' It did not import any data to…Bo Tøpgaard 53 views 4 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management -
Project Management MobileSummary Project Management MobileContent Hello Team, Has any one implemented Project Management Mobile application? If so, please share the details? Kind Regards Raghav -
Project Task rest apiDear All, I am trying to create a project task using this endpoint: /fscmRestApi/resources/11.13.18.05/projects/300000078547504/child/Tasks. I need to fill in the circle… -
New feature in 23C - Payroll Cost Expenditure Item Date Derivation - where can this be updated?Summary: New feature per 23C Release notes: Payroll Cost Expenditure Item Date Derivation: Use the profile option Expenditure Item Date Derivation for Payroll Costs to c… -
Burdening options while defining project typeSummary: Burdening options while defining project type Content (required): Hi, Please explain the use of enabling 'Create expenditure items for burden cost components' i… -
How can we restrict user to transfer from/to a certain project?Summary: Restrict transfer Content (required): Hi, In Project Cost, we need to restrict the transfer from/to a certain project. Is this possible? If yes, how can we achi… -
Loading costed, but not accounted transactions - without calling accounting rulesSummary: Is it possible to load transactions from a third party source, where we provide the account string and Projects will perform accounting to GL using these accoun… -
How to set up LD Administrator secured by Area of Responsibility?Summary: It is a business requirement for our Labor Distribution Administrators to only manage labor schedules for people in their Area of Responsibility (AOR). Content … -
Expense batch approvals by Document Entry nameSummary: Approval rules based on Document Entry name don't seem to work, even though the option is available in BPM Content (required): I tried building simple approval … -
How to derive only accounted PPM cost transactions from backend tables?Hi, We have a requirement to derive only accounted project cost transactions by creating custom BIP report. Currently I am using pjc_cost_dist_lines_all table in my quer…Ankit_Bhadja 41 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management -
Which date is the cost transaction date?Summary: Which date in the PO is the transaction date for cost data whose source is Oracle Fusion Purchasing? Content (required): The accounting date for project costs i…REI TSUKAHAR-Oracle 53 views 3 comments 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management -
Labor Cost Security and View AccountingSummary: How to accomplish Labor Cost Security and View Accounting (without the amounts) Content (required): How to accomplish Labor Cost Security and View Accounting (w… -
Payables Credit Memo matched to a Purchase Order is not getting interfaced to ProjectsSummary: Unable to transfer a credit memo matched to a PO (with a project) to project costs to adjust a capitalized asset Content (required): I found the following in an…