Project Costing
Discussion List
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Contract Project Billing - Able to create invoice with invoice date within a closed periodSummary Contract Project Billing - Able to create invoice with invoice date within a closed periodContent Has anyone been able to create a project invoice in Contract Bi… -
Unable to create adjustment transaction for the existing original transaction - getting followingSummary:Unable to create adjustment transaction for the existing original transaction - getting following ERROR:- The original transaction was not found to reverse this …Shashank Verma-Oracle 12 views 2 comments 0 points Most recent by Shashank Verma-Oracle Project Management -
Issue with Custom Project Management Duty RoleSummary Custom Project Management Duty RoleContent I had to restrict deletion of baselined Budget version and restrict access to change budgetary control, hence i have c… -
Edit Need-by Date on Manage Committed CostsSummary: We are looking to Edit Need-by Date on Manage Committed Cost, let us know is there a possibility to load thru ADFDI or any other tool making the changes to Need… -
PSL to GL ReconciliationIf there is a reconciliation difference between Project Subledger Costs and General Ledger because of Revaluation, is there any way to bring PSL amount to match with GL?…
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How do I enable the creation of timecards for several projects from different BU?Summary: How do I enable the creation of timecards for several projects from different BUs, given that in my employee registration, I am only associated with one BU? Con…
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Supplier invoice is not interfaced to ProjectsSummary: We have an accounted invoice not interfaced to Projects: It is not failing in the interface. How can I get the invoice into the project? Content (required): Ver…
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What is the purpose of 'Purchasing' source in Import Costs?What is the purpose of the 'Transaction Source' 'Oracle Fusion Purchasing' in 'Import Costs' since PO and PR are usually pulled into projects as commitment and updated w…
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Is there any way to autopopulate a DFF based on another DFFSummary Is there any way to auto-populate a DFF based on another DFF? For example, a DFF on the Project Class code is opened and another one is opened on the Projects de…
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Approval notification links are not working. how to point the links to the correct destinatination?Summary: We enabled the Configurable Approval notification for Adjustments to Project Cost Transactions so that we are able to add more fields and information on the ema… -
How can I remove the additional information in the Approval History?Summary: In the Transfer Cost Adjustment In-app and email notification - Approval History. Is it showing the following: Submitted by: Approver / Assigned to: and it is s…
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Update Project Transaction SourcesSummary: We have made an error in our configuration, so transaction are not accounted in Projects: We are unable to change that setting. We would like to change the sett…
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Did You Know? Bulk update Projects and Tasks using the Oracle Visual Builder Add-in for ExcelContent My colleagues recently posted the following tips on how the Oracle Visual Builder add-in for Excel can be leveraged to perform bulk maintenance tasks on projects…Andy May-Coates-Oracle 545 views 5 comments 10 points Most recent by Yash Prakash Gokani-Oracle Project Management -
How to onboard a New Legal Entity in oracle Cloud Fusion with Project Management ModuleSummary: We implemented Oracle Cloud Financial and Project Management. We are planning to onboards a new LE. (with GL, AP, IC and Project Management and Fixed Asset ) Ne… -
Need to default worktype based on the AP invoice amountSummary: We have a requirement from client when we import AP invoices to projects for which line amount is less than 0.03 USD we need to make the cost line non billable.…Gopal Krishna Thammana 23 views 3 comments 0 points Most recent by Gopal Krishna Thammana Project Management
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Derivation of Company code segment rule for PPM transactionsSummary: Derivation of Company code segment rule for PPM transactions Content (required): Hi Team , I was using standard rule for account value derivation for Company Se…
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Unable to use the seeded 'Oracle Fusion Projects' source in expenditure batchI am trying to create an expenditure batch from the 'Manage Unprocessed Costs' page. When I click on the 'New' record button, I don't see the seeded 'Oracle Fusion Proje… -
How to send Invoice approval to only Primary Project ManagerSummary: we have enabled invoice approval to Project manager. if more than one manager the invoice approval is going to all of them. Content (required): how to restrict …
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How to include Approve and Reject button in Cost Adjustment Email notificationSummary: We enabled the Configurable Approval notification for Adjustments to Project Cost Transactions so that we are able to add more fields and information on the ema…Dorren Veil Laniog 31 views 5 comments 0 points Most recent by Dorren Veil Laniog Project Management
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Auto reject or Auto approval is always called in the project workflowSummary: We need to make project directory mandatory for projects Content (required): We need to make project directory mandatory for projects. (Enable required Quick En…
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Organization Tree with Project Unit as first NodeI have encountered a configuration with Project Unit as the first node and I need your thoughts. Usually because of the way the hierarchy is used in my experience, I con…
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Entity segment derivation from Project DFFSummary: Deriving the Entity (Balancing segment on COA) on the Project level DFF using SLA Rules. Lets say, Entity#123 is saved in that Project DFF and same is generated… -
Effort/Labor Certification for Federal GrantsSummary Effort Certification for Federal GrantsContent Hi Everyone, Our client has a requirement where any employee effort/ labor cost charged to a federal grants needs …
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Is it possible to enable drilldown to PO/PR from Manage Committed Costs?Summary: Hi, Is it possible to drill down from the PO/PR Manage Committed costs page from project cost work area by clicking on the source application commitment number …
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Project Security in Oracle Time & LabourSummary: Content (required): Version (include the version you are using, if applicable): We have a business requirement to filter selection of projects in Oracle Time & …
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External Commitments not subject to Budgetary Control in ProjectsSummary External Commitments not subject to Budgetary Control in ProjectsContent Looking for inputs on any potential workaround / solution to address the following issue…
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Restrict Project Numbers on Timecard Entry-Not using BU; Project Team MembersSummary Restrict Project Numbers on Timecard Entry-Not using BU; Project Team MembersContent Client does not want to go down the path of assigning project team members t…
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Why am i not able to import time sheet from 'Fusion Projects' when there is no error?Summary: I imported a time sheet from ADFDI sheet- 'Create Labor Costs'- I can see the transaction in 'Manage Unprocessed Costs' but 'Import Costs' does not pull the cos…
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Where can i enter original transaction reference on WEBADI?Hi, While entering Misc. Costs on webadi with a negative amount I am being asked to enter the 'Original Transaction Reference'. I am not finding any column in the sheet …
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Column mapping: Burdened Cost in Receiver Ledger CurrencySummary: Please help in identifying the column mapping on fusion application to get the Burdened cost in Receiver Ledger Currency. Content (required): Please help in ide…