Project Costing
Discussion List
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DFF not visible on 'Create Nonlabor Costs for Third-Party Applications' ADFDII have created a new DFF by the name of Purchase Order (Attribute6) however it's not visible in the ADFDI template for Nonlabor Costs. The DFF is enabled and deployed. T… -
auto reversal of cost on actual monthIs there a way to have the auto reversal of the project expenditure batch cost on the actual month instead of the next following month? This is just specific for travel …
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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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Project Actual Cost decrease when create Miscellaneous IssueSummary: Hi All I have project and budget for it. Let say I need some materials for build a bridge. I create PR and PO for specific project and task. I do goods receipt …
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Unmatched Negative Transaction and Reveresed Original Transaction Columns in R12 EBSSummary: Unmatched Negative Transaction and Reveresed Original Transaction Columns in R12 EBS Content (please ensure you mask any confidential information): Hi Team, In …
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Restrict Employees that can be added as Project ManagersSummary Are any of you aware of a way to restrict which employees can be selected as Project Managers?Content Hi team, Are any of you aware of a way to restrict which em… -
Default Value in Value Set based on SQL Query not auto-populated but user has to select.Hi All, We are trying to set up an Initial Default on a descriptive flexfield. We are trying to achieve it based on a SQL Query. The field to be defaulted is a Value Set… -
HCM–PPM Configuration Review for Timecard Entry IssuesWhat are the configurations between HCM and PPM that control timecard entry? We have two projects with identical setups—same organization, resources, business units, dat…
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Quantity and unit price cannot be sent over for labour lines in receivable invoicesSummary: Billing transactions from project billing to receivable invoices are defaulting to quantity as "1" and total amount in the unit price field in receivables invoi…
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Project Cost Allocation don't take the right amount in the sourceSummary: Allocation rule (Incremental method) re-allocates source amounts that already have been allocated (YTD) Content (required): 1) When I retry generating allocatio… -
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…
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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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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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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…