Accounting Hub Cloud Service
Discussion List
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Accounting: Unable to change Billing Offset AdjustmentSummary: Why are my segment rules greyed out for Billing Offset Adjustment? It is possible to edit the segment rules for Billing Offset. Content (please ensure you mask … -
task number to fill an accounting segment in oracle purchasingSummary: Is it possible to use the task number found inside the line in a requisition to fill an accounting segment in oracle purchasing? Content (please ensure you mask…
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Error when importing Time and Labor CostHello, I have the following scenario: the user is capable to import the time and labor cost from different ledgers, but he is facing an error with a specific ledger. Not… -
Is it Possible Bill Plan is Amount Based and Revenue Will be on ProgressHi All, Thanks in Advance!! We have a requirement where client wants to do the billing on amount based where as they will generate the revenue on percentage completion/p…
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Where to find Warning limit and Error limit for the fusion tablesSummary: Greetings of the day.. Please share the information where we can find Warning limit and Error limit for the fusion tables Content (please ensure you mask any co…
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When importing costs from Oracle Fusion Time and Labor, I am facing 2 issues.Hello, I am facing this 2 issues: Please do you have any idea? The SR is overdue and this is a very urgent matter. if someone can share please the navigation in details …
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Can we get historical record history update for PPM SLA Account ruleSummary: Can we get historical record history update for PPM SLA Account rule Content (please ensure you mask any confidential information): We would like to know the re… -
how can I load combinations of accounts through a FBDI when the dynamic insertion is inactiveSummary: how can I load combinations of accounts through a FBDI, if the dynamic insertion is inactive, when trying to load a group of combinations always ends with the s…
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To generate asset line in capital project for CIP accounts linked from APSummary: I want to create a batch of CIP accounts generated by AP in fixed assets, allocate the created assets as assets on the project asset side, and cost the deprecia…YUTA TOGASHI-Oracle 21 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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How to get the Project clearing account cleared for sales order lines with projectSummary: How to get the Project clearing account cleared for sales order lines with project Content (please ensure you mask any confidential information): When we have a…Ahmed Saeed-Oracle 131 views 6 comments 0 points Most recent by Perry L Unrau-Oracle Project Management -
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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Do Task Related Accounting Sources Consider Task Rollup?Summary: When using Task related Accounting Sources (Task DFF in this case) to derive accounting for project costs, does SLA consider only the values of the Task the cos… -
Deriving IC Segment for Intercompany Labor CostHello Experts, We have a scenario where we want to derive and populate the IC Segment on the account string if the Labor Cost is Intercompany in Nature (i.e UK Resource …
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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… -
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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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…
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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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Did you know? Subledger Accounting for Project Financial Management WhitepaperSummary This post provides customers and partners with best practices and detailed information on implementing, configuring and diagnosing subledger accounting for proje…Divya Sudhakaran-Oracle 3.4K views 37 comments 17 points Most recent by Kirtee Jeetah-Naran Project Management Resource Center -
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 …
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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 21 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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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 242 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 31 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