Expenses
Discussion List
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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… -
Project Costing - Committed CostSummary Project Costing - Committed CostContent Project Costing - Committed Cost - 1. Once a requisition is raised it is reflected under Committed Cost. 2. Once the Purc…
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Preaward budget/expense ManagementSummary Preaward budget/expense ManagementContent Dear Experts, What is the best practice which you are following to manage the preaward expenses and corresponding budge…Gopal Sharma-Oracle 60 views 2 comments 0 points Most recent by Gopal Sharma-Oracle Project Management -
OOTB Oracle Process FlowsContent Does Oracle have all of the out of the box process flows available to review in once location? Tying to piece them together through the many flows diagrams avail…
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Limit Requisition Creation on ProjectsSummary Is it possible to limit who can create requisitions on projectsContent We have a requirement to limit who can charge to a project when creating purchase requisit…Sai Pavan Kumar Gadagandla 120 views 7 comments 0 points Most recent by Paul Fernandez Project Management
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Table name and column for Accounting Period of Project CostSummary Table name and column for Accounting Period of Project CostContent Hi Experts, What could be Table name and column for Accounting Period of Project Cost (under M…
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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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Questions - natural account code in Payables vs. expenditure type name in PPMContent Curious, why does AP have natural account code (numbers) but PPM has expenditure type names (no numbers) we have go have a mapping from AP to PPM? Why? Thanks - … -
How to Import a Large Volume of Accounted Project Transactions?Summary Large Volume of Accounted Project TransactionsContent What is Oracle's recomendation for importing a large volume of accounted project transactions (100s of thou… -
How To Restrict Entering Transactions the ProjectSummary How To Restrict Entering Transactions the Project expect assigned users to itContent Hello, We created a project and assign a project manager and team members. W… -
How to handle AFE's in Cloud PPMSummary How to handle AFE's in Cloud PPMContent Need to know how we can manage AFE’s (The Authority for Expenditures) in Cloud PPM. AFE's are commonly used in oil and ga…Prakhar Srivastava 162 views 5 comments 0 points Most recent by Prakhar Srivastava Project Management
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Tables that stores Project Costs errored in Costs dashboard ?Content Hi I wanted to build a report which illustrates all the error-ed Cost Transactions ( Expenditure Item Costs ). In Costs dashboard, I have 50+ error-ed transactio…Anandhan Erulappan-160556 46 views 2 comments 0 points Most recent by Anandhan Erulappan-160556 Project Management
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Adding Cash in AccountsContent Hello , i Need to know how can i add cash in an account that am using as a source in Project Allocation Costs Thanks Version Oracle Cloud Application 19D (11.13.… -
Project Time Card Retro Effect on salary appraisalSummary Project Time Card Retro Effect on salary appraisalContent Hi All, We have a business scenario.1. We recently had salary appraisal in Jan 2020, but we were paid i… -
Restrict buyer to raise PR/PO based on project organizationContent Hi All, We have below requirement from our client to restrict the buyers to raise project related purchase requisition or purchase order based on project organiz…Avesh Ganodwala-57885 65 views 3 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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CIP Asset Lines Transferred to FA New Costs Came InSummary How to updated costs/transfer new costs for capitalized assetContent We generated asset lines and transferred to FA. New costs came in. Can't find the process to…Candice Ricketts-87186 48 views 3 comments 0 points Most recent by Anandhan Erulappan-160556 Project Management
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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…