Project Costing
Discussion List
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Can the project status be set to approved when user baselines the budget.Summary: Can the project status be set to approved when user baselines the budget. Content (required): Version (include the version you are using, if applicable): Oracle… -
Can the project status be set to approved when user baselines the budget.Summary: Can the project status be set to approved when user baselines the budget. Content (required): Version (include the version you are using, if applicable): Oracle…
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Is there a way to revert a project to its originating status after workflow approval has been rejectContent When we enabled a project status for workflow it is mandatory to specify a status if the workflow is approved, and a status if the workflow is rejected (see scre…Andy May-Coates-Oracle 51 views 1 comment 2 points Most recent by Alexandru E.-Oracle Project Management -
Add Labor Against a non-HCM PersonIs there a way in Cloud to add actual labor hours / cost (costed/accounted in this case) to a non-HCM person; such as a Resource created through Manage Enterprise Resour… -
How to Add team members to financial project?Summary: Hi, There is no '+' sign here. Manage project resources directs to resource management page. How to add the 'Team Members' to this list? Thanks Atul Content (re…
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How can we create and assign billing extension for laborSummary: Want to append bill rate for labor using billing extension. Content (required): Apart from markup (Bill Rate=Cost Rate+Markup%) need to add some additional valu…
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How to change the Currency in Project TemplateSummary: Change the Default currency in Project Template Content (required): Hi , As per business use case, there is a need to change the project currency which is defau…PPM Consultant 31 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management
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How does Transaction Control by Job and organization for the person work?Summary: How does Transaction Control by Job and organization for the person work? I don’t see any additional documentation on this except the following: And those field…
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Import Costs - The nonlabor resource organization doesn't existSummary: While creating a Project Cost Transaction using FBDI for a Usage Expenditure Type Class, We are getting the below error: Message Name: PJC_TXN_NONLBRRS_ORGNM_IN…
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Expenditure Batch AttachmentsI am not able to see the Manage Attachments as described in the following: Is there something to be configured to enable the "Manage Attachments" option or is this possi…
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Delete Cost Transactions not available from ESSSummary: Delete Cost Transactions is not available in the list of ESS however I am able to run it from Manage Unprocessed Costs UI. Please see below screenshot. Do I nee…
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Costing at Country levelSummary: We have a requirement of implementing flat costing rate per country instead of using Job or Person rate for all regular employees. I dont see any out of the box…
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Project Costing Mapping Set issueSummary: Project Costing Mapping Set issue Content (required): Hi Team, I would like to Derive accounting value base on the combinaton of Worktype and Service type assig…PPM Consultant 32 views 3 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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ADFDI loaded Cost Adjustments go directly to Unprocessed Costs and not Unreleased Expend BatchesSummary: When loading Cost Adjustment batches via ADFDI, the line items appear in Manage Unprocessed Costs page, and not Manage Expenditure Batches. Before 22A update, t…
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Implementation check list for Oracle Cloud PPMSummary: Implementation check list for Oracle Cloud PPM Content (required): Hi Team, Do we have any standard Implementation check list for Oracle Cloud PPM and other mod…
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Recalculate raw cost for supplier invoice transaction - accounting from AP is not reversedSummary: If an AP invoice is interfaced to projects and raw caost on this transaction is recalculated, then it seems like the original account line is not reversed: Is t…
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Unnecessary zero value line is created when loading project costs from APSummary:I have created an AP invoice that was linked to a project. The costs have been loaded to the project module correctly However, two cost transactions have been cr…