Project Costing
Discussion List
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Ledger is not showing in LOV in 'Create Accounting for Projects' ESS JobSummary Ledger is not showing in LOV in 'Create Accounting for Projects' ESS JobContent User is not able to select Ledger from LOV in 'Create Accounting for Projects' ES… -
How to control the budget at invoice and Purchase requisition level without enabling the budgetary cSummary: How to control the budget at invoice and Purchase requisition level without enabling the budgetary control. Content (required): Version (include the version you…
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Update Project including DFF and Transaction Controls for TasksSummary: We have 500 live projects. We need to update these project header with DFF values and also few Transaction Controls at Task Level. How can this be done automati…
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Are Maintenance work orders with resource labor with POET supported by CM SLA?Summary: We have implemented Cost Management, Projects, and Grants. We are able to enter work orders for equipment resource costs, item costs, and labor resource costs w…
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Is it possible to use use resource class rate schedule (labor) for project costing?Summary: I tested job rate schedule and it works fine for deriving time sheet rates, however I am trying to achieve the same with resource class rate schedule and import… -
How to clear a commitment related to a cancelled PO?Summary: PO had been received and invoiced. Receipt was corrected to zero and the PO was cancelled but invoice was not moved off the PO. PO is still showing ordered amou… -
Question on Maintain Project Organization Process StepsSummary: Looking to confirm the most efficient steps around setting up a new Project Expenditure and Task Owning Organization with respect to running the Maintain Projec… -
Can items issued to projects be returned to Inventory? Can we use Project Driven Supply Chain here?Summary: Can items issued to projects be returned to Inventory? Can we use Project Driven Supply Chain here? How to initiate a Return to Inventory from Projects module? …
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Is there any way to create project cost trx using API for a source which has approval enabledSummary: Can a project cost transaction be created using a REST API or SOAP Webservice for a transaction source which has approval enabled in Oracle ERP Cloud. Content (…
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PRJ SLA Journal Entry Rule Set - CBS column must have a segment rule now to work properlySummary: In the original setup of the subledger journal entry rule set, the CBS column did not have any segment rules assigned for all of the journal line rules. Through…
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Is there any other way to break the journal batch coming from the Project module?Summary: Is there a way to create different journal batch for the journals coming from the Project module? Content (required): Version (include the version you are using…
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Earmarked and unearmarked funds in Oracle fusion grants managementSummary: I've noticed that the standard functionality in Oracle Grant Management supports earmarked funds, but not unearmarked funds. Are there any recommended workaroun…
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Derive Budget Account from Imported or Adjusted Cost in TAD rulesSummary: Is there a way to derive budget account from the imported or adjusted accounts? Content (required): We have budgetary control at Account level. We would like de… -
Restrict Projects LOV (Standard Cost Collection DFF) in Purchase order based on Legal EntitySummary: Hi, We have a requirement of when the user chooses a Legal Entity (driven based on the Deliver to Location), the projects listed in the POET information should …
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DFFs in Process ConfiguratorSummary: Has anyone used DFF's in process configurator? We have a business case where we store financial metrics in a project costing DFF and would want to use this data…Raj Mohanraju FRNT 41 views 2 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Project costing DFF in payable invoice lineSummary: Does import costs ESS job in projects automatically transfer custom Project Costing DFFs entered in payable invoice line to an expenditure item in project costs…Raj Mohanraju FRNT 61 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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Import Invoice Quantity from Payables Invoice to ProjectsSummary: We have several non matched PO invoices we code directly onto projects. Typically we would populate the Invoice Quantity field in invoice distributions screen. …Raj Mohanraju FRNT 41 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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DFF accounting source is failing create accounting in project costingSummary: Requirement is to restrict parent values from COA value set in DFF attribute and we had the condition in place to restrict the parent values but the accounting …
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Project end date changes by the same time frame while changing the start date with cascading onSummary: When changing the project start date from 01-Mar-23 to 01-Apr-23 it is pushing out end date from 31-Dec-2050 to 01-Jan-2051 with cascading option selected. Cont…
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Is there a report to show project transactions that have not had burden calculated?Summary: Looking for a report or table that will show project transactions that have not had burden calculated. Content (required): Version (include the version you are … -
Burden Commitments - Different Table?Summary: Hi - we are attempting to find the burden commitment (auto generated from raw costs) using the table pjc_commitment_txns. Content (required): But doesnt seem to…
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Can we allocate project cost across the business unit?Summary: The project 10XXX and 11YYY belongs to different BU - ABC and ABC energy respectively. While creating Allocation rule in BU - ABC, unable to select the project-…