Accounting Hub Cloud Service
Discussion List
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SLA Accounting: Project intercompany Transfer Price Markup on a Separate Natural Account/Cost CenterSummary: Hi At the moment, on the Projects Intercompany Invoicing, we are unable to account the Cost and Transfer Pricing Markup Amounts differently. Always, one Line Am… -
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… -
Project Cost AccountingSummary: Project Cost Accounting Content (required): How to transfer cost from one project to the next in Projects(provide steps/path/whitepaper) When project cost is tr…
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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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Error in the accounting of the secondary ledgerMy Question is that I am facing an issue regarding the accounting in Module Projects. The account rules for the primary ledger applicable and the accounting are working … -
A difference in accounting between the primary ledger and the secondary ledgerHello, I created an account rule in SLA to override on the project segment. The rule is applicable on the primary ledger, but it is not applicable on the secondary ledge…
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Project costs postings in Secondary ledger OnlySummary: Project costs postings in Secondary ledger Only Content (required): Hi team, Our customer have a process to account certain transaction sources transactions , t…PPM Consultant 24 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Any options to enable multi fund accounting for AR invoices for business unit with existing trxSummary: In an implementation where Grants Accounting and PPM is already implemented and now we need to meet the requirements for multi fund accounting for AR invoices a…
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Worked Example or Use Cases for Intercompany Labor Accounting EntriesSummary: Worked Example or Use Cases for Intercompany Labor Accounting Entries Content (required): Would like to check some example entries for accounting of Intercompan…
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Expenditure type -cost and revenue entry in same line or different line in Project level budgetSummary: We tried to enter Expenditure type -cost and revenue entry in the same line or different line in the Project level budget. Method-1 Same line Line-1 Expenditure…
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How Clearing accounts knock off for Preapproved expenditure batches and Intercompany TransactionSummary: How Clearing accounts are knock off for Preapproved expenditure batches and Intercompany Transaction in PPM Content (required): Hi Team, I have Couple of Accoun…
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Challenge in adding Mapping set to Account Rule for Select Multiple Event class in Same Mapping SetSummary: Challenge in adding Mapping set to Account Rule for Select Multiple Event class in Same Mapping Set Content (required): Hi Team, I m facing Issue when Creating …
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PPM Deck with Accounting Flows that shows Debits and Credits for Transaction.Summary: Hi Guys, you might a have PPT deck/Document that shows the acounting debits and credits of end to end transactions of a PPM. even just in Project Costing of a s…
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Privilege needed for task "Manage Mapping Sets: Project Costing"Summary Which Privileges or Project role is needed to Access SLA Task "Manage Mapping Sets: Project Costing"Content HI Team, We have one requirement where we have to giv…Rohit Kumar Singh 100 views 3 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Accounting Entries for Capital Projects flow - In Projects and FASummary Accounting Entries for Capital Projects flow - In Projects and FAContent Hi Team, Can some one help me understand on the accounting entries for Capital expenditu…
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Default Accounts on the Invoice based on the Project detailsHow can we default a particular account or code combination with that account on an invoice when the user enters project details on the invoice lines. It should get upda…Anushree Chitranshu 32 views 2 comments 0 points Most recent by Anushree Chitranshu Project Management
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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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Project Costing Accounting Error - Miscellaneous costsSummary: Project Costing Accounting Error - Miscellaneous costs Content (required) : Hi Team, I'm facing with miscellaneous costs accounting issues. Could you please in …
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API for SLA Mapping SetSummary: Is there a Rest API to update SLA Mapping Set Values. I know there is a FBDI to upload Mapping Set Values which can be used when the data volume is high. To upd…Navaneeth TechM 66 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Capture Project Number as One of the Segment Value Derivation in COASummary Capture Project Number as One of the Segment Value Derivation in COAContent Hi Team, One of our requirements is - we wanted to capture the Project Number as one …
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Derivation of accounting based on cost elementSummary Different account to be derived for a transaction which is interfaced to project with two different cost elementsContent Hi, We have a scenario where dropship sa…P Sathish Kumar 45 views 6 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Report: Project Number is '000000' for most of projects in report.Summary Report: Project Number is '000000' for most of projects in report.Content Hi All, Report: Project Number is '000000' for most of the projects in the report. Vers…
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Clearing account reconciliation rules between awards and ARSummary Seeded clearing account functionality configuration to allow for reconciliation by the systemContent We are exploring enhancements to our environment and were lo… -
Billing Period Created incorrectly, need to demise rather than close. Can this be done in a way thatContent Billing Period was created incorrectly during deployment, in spite of billing not being live yet. We need to be able to demise or deactivate this period so that …
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Ability to incur the cost of a project into multiple project owing organizationSummary Ability to incur the cost of a project into multiple project owing organizationContent Hi, Current project costing system configuration is that we can incur cost…
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Can SLA do allocation function?Summary Can SLA do an allocation function?Content Use case: ( We are not using grants) A project is funded/sponsored by multiple internal organizations. Say a project wi…Preetham Tadiparthi 57 views 5 comments 0 points Most recent by Andy May-Coates-Oracle Project Management -
Loans on ProjectsSummary Loans on projectsContent hello folks, Business process for us is to 1. Take a bank loan to create a Project ( this project could be opening a stall / talk etc et…
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AP invoice validation for invoice with an expenditure item date after the project end dateSummary AP invoice validation for invoice with an expenditure item date after the project end dateContent AP invoice validation for invoice with an expenditure item date…