Accounting Hub Cloud Service
Discussion List
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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 31 views 3 comments 0 points Most recent by Andy May-Coates-Oracle Project Management -
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 191 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 44 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 74 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…