Project Costing
Discussion List
-
Automating Expenditure Batch Numbering in "Create Unprocessed Costs"In the "Create Unprocessed Costs" process, there is an Expenditure Batch field. Is it possible to assign numbers automatically instead of manually? -
Set up a bill rate override to recognise revenue at different rate for a specific expenditure typeHow can we set up a bill rate override to recognise revenue at a different rate for a specific expenditure type? Summary: We would like to generate revenue at 100% for o…
-
REST API to Change Status and submit for Approval, Submit BudgetSummary: Hi , Client will be uploading bulk project in this sequence Upload 2000 plus project in a Draft Status Submit the project status for approval from Draft to make…
-
How to restrict access only to specific project organisation using custom role in oracle fusionThe goal is to adjust the security settings for the Project Accountant role. Currently, access is granted at the Business Unit (BU) level, meaning the accountant can see…
-
Project Costing Report: Is there any seeded report which displays records by expenditure batch idSummary: Do we have any report which displays expenditure items by Expenditure Batch or creating custom report is the only option? Content (please ensure you mask any co…
-
CCC_Masking/Hiding Labor Cost Details in OTBI and OOTB ReportsSummary: We need to do masking of the following Labor Cost related columns • Person Name • Person Number • Human Resource Assignment • Job • System Person Type • Raw Cos…
-
how to identify if a transaction/expenditure item is burdened from Manage Project Costs page?Summary: In SaaS burden lines are generated for the corresponding expenditure item But how do we know that the transaction is burdened, is there Y/N flag which determine…
-
How to Debug and Track Burden Cost Generation in Oracle Fusion ProjectsSummary: I am looking for insights on debugging burden cost generation in Oracle Fusion. Specifically, I would like to understand which costs contribute to burden calcul… -
'Rate Schedules' not appearing in 'Manage Organization Costing Rules' in PPMWe have defined new rate schedules in Oracle PPM, but when accessing 'Manage Organization Costing Rules,' these schedules are not appearing. Could you please advise if t…
-
Not able to generate AR Invoice against costHi, I was trying to generate the AR Invoice against Project Cost from Contracts. I ran "Generate Invoice" Job by Providing Contract number but system does not generate a…Madhu Arepalli_UN 29 views 7 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
-
Project Cost - Procurement RetainageDoes retainage reflected on a purchase order also reflect in reduced project cost until payment of retainage is made? Or does the project cost get fully recognized and t… -
Reverse a Committed Cost in Project from a Requisition that was never completedContent I understand from this post https://cloudcustomerconnect.oracle.com/posts/11d529edc6 that 1. Once a requisition is raised it is reflected under Committed Cost. H… -
Project cost rate overrides & Task Transaction controls entered by a user are missing for a Project.Hello, User added cost rate overrides manually for the expenditure types of MILEAGE, MISC & PHONE on 2/24/25 but missing when checked on 2/26/25. Again, used added these…
-
Burden schedule Version related Build Status details are stored in which tableSummary: Hi all, Does anyone knows in which table the burden schedule version related Build Status, last active build date and Hold version from build, these three colum…
-
How to set conditions for project cost account rules?Hi, We need to set the account code account rules for project cost accounting, there're too many legal employer names need to be added to conditions, is there any more c…
-
The way to change Build Status from Active with unbuilt changes to Active in Burden Schedule.Summary: Do you know the way to change Build Status from Active with unbuilt change to Active in Burden Schedule. I taked the following steps. 1.Set Burden Schedule. 2.C…
-
Do you know whether About Table where Burden Schedules are stored?Summary: We would like to know which tables are stored Burden Multipliers and organization. Please let me know. Thanks, Kanno
-
Error change Planned finish Date Project TaskSummary: error 'You can't update the selected tasks because project-related transactions exist outside the specified dates for one or more tasks. (PJF-2236593)' when cha…
-
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… -
How to use the Project Process Configurator and is any detail information available?Summary How to use the Project Process Configurator and is any detail information available?Content Hi We are planning to use the Project Process Configurator to calcula…Chris van de Graaf-155388 746 views 15 comments 1 point Most recent by shashi.ranjan Project Management
-
Where do we see the DFFs for Transfer Price Schedule on the UIHaving configured the DFF for Transfer Price Schedules and Transfer Price Lines, we are not able to see any DFF fields on the UI. Can anyone advise where do we find them… -
Project Cost Data MigrationHi, We'll have a data migration for project costs which need to bypass the budget control, but the projects we imported enabled the budgetary control, how to bypass the …
-
intercompany cost and revenue in projectsSummary: We have a scenario where our client has two BUs: BU1 and BU2, and Inventory Org INV1 under BU1 and Inventory Org INV2 under BU2. Both BUs share same ledger. Cli…
-
How project costs/expenditure can be captured between 2 different business units?Dear community, client has below challenges: SY & TE are 2 different BUs and they want to share inventories in SY with TE, reason being both SY and TE are sharing some o…
-
What is the expected functionality of "Update Program Performance Data"?What is the expected functionality of "Update Program Performance Data", what we noticed is that the Costs (ITD Actual Costs/YTD Actual Costs) are getting refreshed in t…
-
Invoice Exceeding PO Amount Not Reflecting in Project Costs – Missing Validation & Costing ImpactSummary: We have a scenario where an invoice is being created against a Purchase Order (PO) with an original amount of 1,000 and a 12% non-recoverable tax, bringing the …
-
Project Cost Adjustment workflow need to trigger to Project Team memberSummary: Hi Team, How to set Project Cost Adjustment workflow to trigger to Project Team member who is assigned to Project role "Delivery team" Content (please ensure yo…
-
How to check funds for a direct cost from project template cost (ProjectUnprocessedNonlaborExpendit)Summary: How to check funds for a direct cost from project template cost (ProjectUnprocessedNonlaborExpendit) Content (please ensure you mask any confidential informatio…Franklin_Cardozo-Oracle 11 views 1 comment 0 points Most recent by Daniela Crisan-Support-Oracle Project Management -
Payroll costs to Project - for a HE ClientHi, Looking for a right solution in Oracle Fusion Project Management for a client in the Higher education Industry , who currently have project code as one of their COA …
-
The transaction didn't pass budgetary control validation in the source application.Summary: Import Cost persist rejecting 2 transactions: Content (please ensure you mask any confidential information): Import Cost persist rejecting 2 transactions: The t…