Project Costing
Discussion List
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How to update Task Names for existing projects ?Hi Team, We have around 300 projects loaded/created in production thru project template. Now we need to modify the Task Names in the project plan for all the existing pr…Chaitanya Raghavendra 21 views 4 comments 0 points Most recent by Chaitanya Raghavendra Project Management -
DFF default value not showing in the DFF fieldAs per the business requirement, we are creating a DFF field(Department) in Project Definition. The values will show the lost of LOVs defined in a valueset. Also we want…
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Labor Schedule version Status approval workflow to Auto approve when initial status is Inactivewe have requirement to auto approve the LS version when Initial status is INACTIVE and user want to change status to ACTIVE. when we enable the LS version workflow, all …
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Intercompany contract between 2 LE in same BU. How to create ic transactions?Summary: I have created an intercompany contract for a legal entity where provider BU is the same as receiver BU. In the contract I have specified the receiver project i…Chris van de Graaf Perth WA 54 views 20 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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Funding patterns not supported through ADFDI imports?Summary: Can anyone confirm that Funding patterns are not supported with ADFDI project cost imports to Project costing Content (please ensure you mask any confidential i… -
PPM_Intercompany AP Invoices having a same task number for all IC AP InvoicesSummary: Content (required): When we create Intercompany AP Invoice through Projects - the task number is showing as 4.00 for all the lines instead of 5.01. ? Is it some… -
Labor Distribution - Reporting Attribute to Identify Labor Costs that are Eligible for ReprocessingSummary: We need to be able to proactively identify labor costs that are eligible for reprocessing based on changes to corresponding labor schedules. For example, if a l… -
why in create nonlabor cost we have the field , but not the original transaction reference?Summary: why in the adfi " create nonlabor cost" we have the field "Unmatched Negative Item" , but not the original transaction reference? If we need to reverse a cost a…
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Budgetary control fund checks failed PO cost is shown in "Manage Committed cost".Summary: User created PO and validated. Project is enabled with budgetary control, therefore the PO did not pass budgetary control fund check and end up with error. Afte…
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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…
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Historical Reporting of Committed CostsI have a reporting requirement for which I need to track encumbrance activity for projects, showing the creation date of encumbrances and the date on which the encumbran…
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Using Budgetary Control in Cloud Grants ManagementHi We have a situation where the customer wants to use Burdening and Budgetary Control together. The customer executes projects based on the grants awarded. They want to…
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AccountingSummary: We have a requirement to update the accounting on an accounted transaction imported to projects from other subledgers like Procurement. Requirement is to update… -
Unable to enable 'Award Funding Pattern' for Projects and GrantsSummary: This is a new implementation and we are not able to enable the 'award funding pattern feature'. Content (please ensure you mask any confidential information): B…
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Process flow for Manufacturing project - in-terms of costingSummary: We have a scenario were the cost is getting captured from PDSC Cycle: Project Inventory & Expense based PO, Manufacturing Work Order, Maintenance Work Order, Sa…
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Why does Projects expenditure FBDI load requires already created account code combinations?Summary: Why does Projects expenditure FBDI load requires already created account code combinations? Content (please ensure you mask any confidential information): We ar…
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What is the reason invoice is seen under both Project and Committed costSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Issue with Project Account Rule used in creating Payables Account Rule in Payables SLASummary: In our organization , PPM is the single source of truth/accounting rules for any project related transactions (AP Invoices , Requisitions , POs). We have create…Hasan Hasan 154 views 16 comments 0 points Most recent by cylim Subledger Accounting & Accounting Hub
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RBNI Accrual Scheduled Process - CIP AccrualsSummary: Hi, Currently when we run the period end accrual for RBNI items, the system creates an entry that debits the project CIP account (001.000.0000.18201.000.0000.00…
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Cancelled tax lines not interfacing with project costsSummary: We imported the costs from a payables invoice into projects with self-assessed tax lines. After importing, AP realized the taxes were incorrect and cancelled th…
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UCD had PPM transactions that had status 'Posted but not Transferred'. What is the cause?Summary: UCD had about 2K PPM transactions that had the status 'Posted but not Transferred'. We analyzed the data but could not detect a reason for this status. We were …
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Not able to put entire project budget in the first period automatically in oracle fusion ppm.Not able to put entire project budget in the first period automatically in oracle fusion ppm. I created a custom spread curve and put entered the distribution factor as …
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Capture Progress at Project levelSummary: I want to know if we can capture progress for a project which does not have a task associated but do it at project number level.While creating cost i need a tas…
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Billing Transaction Exception: PJB_NO_NONLABOR_BILL_RATEContent Hi, When generating Revenue against a Contract, sometimes the Costs (Expenditure Items) end up with a Revenue Status of "Fully recognized", but other times, the …
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Project Costing Import cost: ValidationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is it possible to transfer asset from one Project to another?Hello We have few assets created with the Project details. Requirement is to change Project details to another project. I am not sure if the action would be to transfer …
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Project Budget - Budgetary Control Warning OptionsHello! I would like to use project budget - budgetary controls with a control level of Advisory but currently I cannot create a control budget for the Fiscal Year. I sti…
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inquiry role for costsSummary: Hi I'm creating a inquiry role to give read only access to "manage project cost" and "manage committed costs" in costs work area. I have assigned this role alon…
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Burden cost can't be calculated because a burden schedule version for the burden schedule isn't...Summary: We have got these 6 lines in Unprocessed Cost which are not imported due the above error: Burden cost can't be calculated because a burden schedule version for …
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ETC start date Aug-24 of the forecast version. (PJO-2205447)You can't create or update a line for the period 9/1/24 12:00 AM because it's prior to the period of the ETC start date Aug-24 of the forecast version. (PJO-2205447). Pr…