Project Costing
Discussion List
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Unable to see Account code combination in the visual builder excel add in@Oracle Project Hello Team, I am Unable to see Account code combination in the visual builder excel add in. I have all the relevant roles and data Access For Project Acc… -
Project Financial ReportingSummary: Our organization uses the Projects module primarily for tracking the costs of projects (no awards, no project billing). Our project managers want a 'one-stop sh… -
Restrict project list information that a user has access to when creating POs or Supplier InvoicesSummary: Restrict project list information that is displayed only to the projects which the user needs to have access to. Content (please ensure you mask any confidentia… -
Defaulting Expenditure organization at AP invoice line level same as Project owning organization.Summary: Hi, We have a requirement to default the expenditure organization same as project owning organization for the we have used the custom SQL in Org ID Value Set as…Manohar Reddy Mudimela 53 views 3 comments 1 point Most recent by Astrid Ferrao-Oracle Project Management
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Import Cost : Generate Report Process ending in RetryingSummary: When User is running import cost process, Import Cost: Generate Output Report status stuck in "Retrying". screen shot attached Content (please ensure you mask a…
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Can expenditure type be used to restrict PPM Cost Transfers?Summary: In our organization there are certain expenditure types that can only be used in certain project types (example the expenditure type 533000 - First 25K of Subco…
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How to allow and restrict specific Expenditure type to create transaction Costs in projectsSummary: How to allow only expenditure type Regular Time - Employee - Straight Time to import costs to projects and restrict other expenditure types like Regular Time - …
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Project Invoice Workflow not workingAs per the existing configurations, project contract invoices are sent sequentially to the approvers listed in the approval group and require their approval. However, as…
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Project transferred asset not coming in NEW status when providing Location value.Summary: Hi Folks, The requirement is to have Asset into NEW status when transferred from Projects. Currently it is coming in POST status when providing Location Value w…Shubham Dutt Chaturvedi 9 views 1 comment 0 points Most recent by JyotiPrasadDash-Oracle Project Management -
Project transfer, budgetary control impact from one Project to Another ProjectSummary: Business Requirement: Budgets check will be happen, commitments will be reserved when IR(Internal PR) Approved, then the Transfer order issue from Project A to …
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Single task assigned to multiple CIP asset, how to automatically assign cost lines to CIP Asset ?Summary: Hi Experts, We have a requirement to assign cost lines to CIP asset automatically, we have single task assigned to multiple CIP assets, it is very difficult to …
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Transfer OTL Time Recording DFF value to a Project Expenditure ItemSummary: Transfer OTL Time Recording DFF value to a Project Expenditure Item Content (please ensure you mask any confidential information): Hi, A customer I support has …
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How to map Cost Management resource transaction to a specific Project Resource in PFMSummary: When transferring Actual Cost Collection from Supply Chain Cost Management to Projects, I would like to map each Cost Management resource transaction to a speci…
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Why is the Project Balance different than the Control Budget Balance on the Grants overview page?Project Balance is 0.01 different than the Control Budget Balance and not sure why: -
Set the Non Project Labor Transaction to Non Billable but can be Accounted but not included Invoice?Summary: The scenario of our business is that there is Non-Project Type is set as Non-Billable, the employee booked their time on the Non Project Type. After Employee bo…
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Did You Know? Derive Project Expenditure Types from a Procurement CategoryThis requirement appears quite a lot, where there is a need to synchronize the Procurement Category of project-related purchase requisition lines with a Projects Expendi…Andy May-Coates-Oracle 1.8K views 29 comments 19 points Most recent by Rahul Chapara Project Management Resource Center -
Is there a way to default the expenditure organization on a projectSummary: We have a requirement to default the expenditure ORG on PR or PO and inventory transactions. Content (please ensure you mask any confidential information): Vers…
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Query for Projects, Subledger and General LedgerSummary: Query for Projects, Subledger and General Ledger Content (required): Hello I was wondering if you can share with me any Query for Projects, Subledger and Genera…
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How Inventory Cost integrate with Project Actual CostSummary: In our scenario, we had a PO for 100 units of an item with destination type Inventory. After processing through the FDC, the cost of this receipt was charged to…
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Adjustment Approval PPM: get a notification with all details and link "transaction details" works ?Summary: Hello everyone, when the adjustment approval workflow is activated, the cost transfer is auto approved and the transfer is done. It's fine. The notification rec…
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Additional information columns are not available in Manage project costs search results tableSummary: Additional information columns are not available in Manage project costs search results table Content (please ensure you mask any confidential information): Add…RamaRao Chintagunti 15 views 3 comments 0 points Most recent by RamaRao Chintagunti Project Management
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Subledger accounting couldn't retrieve a value for the accounting flexfield account ruleSummary: I am getting an error for Raw cost clearing, event class - Miscellaneous cost. Error -"Subledger accounting couldn't retrieve a value for the accounting flexfie…
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How to restrict the project and tasks for expense report entrySummary: Client will use Expenses in conjunction with Projects. They would like to restrict the task the user can use to enter the expense claim. What options using stan…Chris van de Graaf Perth WA 26 views 4 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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SO Shipments Not Interfacing to ProjectsSummary: Sales order shipments (Sales Order Issues) are not being interfaced to Projects. How do we troubleshoot this type of issue? Is there a flag that indicates wheth…
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Expenditure item is invoiced, invoice status is in Pending Adjustment, and revenue was reversed.Summary: We have a scenario where the expenditure item is invoiced, and the invoice status is Pending Adjustment, and revenue was reversed, which is currently in unrecog…
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Is there any privilege when Project status is Draft then user should update or create Financial taskIs there any privilege when Project status is Draft then user should update or create Financial task and when the Project is Active or Approved user should not create or…
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Error during creating purchase orders using FBDI incase of award funding patternAll of our projects are sponsored projects and therefore contract number is mandatory field while creating a Purchase Order. We have created award funding patterns so th…
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LOV in DFF based on two input values?Summary: We have a Task DFF called 'Revenueaccount'. Can we make the values available in 'Revenueaccount' dependent on a specific combination of the value chosen in dff …
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Is there a way to default the expenditure type in OTL based on the task selected by the employee.Summary: Hi , We have a requirement where when user tries to enter the timesheet in OTL expenditure type field should default based on the project and task selected. Reg…koppisetty.jayasree 21 views 1 comment 0 points Most recent by Preda Silviu-Oracle Project Management
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Records in Project Costing - Unprocessed Transactions Real Time with a Transaction Status = ARecords in Project Costing - Unprocessed Transactions Real Time with a Transaction Status = A are not visible in the UI in Manage Unprocessed Costs. What are these costs…