Project Costing
Discussion List
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How to create an OTBI report that shows project based expenses and non project based expensesSummary: We need help in creating a report (OTBI or BI) that shows year wise project based and non-project based expenses. Any insight on how to achieve this is greatly … -
Import Costs job running for long even for small number of transactionsWe are submitting Import Costs job through our custom OIC integration to import miscellaneous expenditure batch in Project Costing. This job is taking around 25 minutes …
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While using manage committed costs page , customer is unable to see Original Transaction ReferenceSummary: While using manage committed costs page , customer is unable to see Original Transaction Reference. Content (please ensure you mask any confidential information…
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Allocation Rule for multiple ProjectsSummary: Hi Experts We need to allocate cost from one task to multiple tasks of a project . Like this we have around to 10 Projects to perform Allocation Do we need to c… -
Is it possible to generate intercompany invoice/revenue from non billable cost?Customer requirement is to process non billable cost for intercompany billing. Currently, non-billable costs posted to a billable project is not getting processed for In…
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SLA on burden trx created as a separate expenditure type so natural account follows same ST exp typeSummary: Need to create SLA on burden transaction created as a separate expenditure type so that the natural account is the same as the straight time expenditure type th…
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ReqApproval workflow rule based on project PISummary: Project related requisitions need to be approved by the project's PI (Principal Investigator). There is a Principal Investigator attribute but Oracle Support to…
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FBDI Upload - Project Budget set to baseline loads as current working for $0 budget loadHello! I need to create an original baseline with a $0 budget for a project with budgetary controls enabled. When using the FBDI import project budget process I see on t…
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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…
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Update or Delete Expenditure Type ConfigurationSummary: Update or Delete Expenditure Type Configuration Content (please ensure you mask any confidential information): Hi team, Is there any technically option to Updat…
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Is there any way to change Expenditure Item Date of unprocessed cost from payablesSummary: We have supplier invoice cost stuck in unprocessed transactions. Is there any way to change the exp item date or project currency attributes so that we can impo…
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Manage Burden Schedule Error due to changing the multiplier rates.Summary: Recent changes in the multiplier rates changed the status from "Active" to "Active with unbuild changes" and after clicking the Build Burden schedule the status…
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Unable to close MAY-24 PA period due to error PJF_CAL_GL_ACCTD_ERR_PAYSummary: We are trying to close the PA period for MAY-2024 but system is not allowing to close due to the below exception appearing in Period Close Exceptions Report. PJ…
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Error when importing Time and Labor CostHello, I have the following scenario: the user is capable to import the time and labor cost from different ledgers, but he is facing an error with a specific ledger. Not… -
Project cost import fail validation notificationHi, When we import the project cost from Time and Labor, it'll validate the project budget, if we can setup an notification which sends to project manager when it doesn'…
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How to update/edit the cost transaction with new role and re generate the revenueSummary: Employee has filled his timesheet against project A for 10th July and his project role was let's say Role 1 and then cost is imported. After sometime, project r…
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Error in Allocation Rule when using source as ledger source amount.Summary: We are using Basis Method target percentage and prorate but we face the below error. Thanks in advance.
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Project Costing REST API to update end dates of projects returning errorHi, Using the REST API to update end date of a project that was initially created via FBDI with an end date (incorrectly input) past the end date we are trying to update…
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Can a Project Header Flexfield be brought into GL?Summary: Client has a requirement that the Employee ID from a Projects expenditure item needs to be carried over to the JE in GL. For context, we have an integration fro…
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Update Provisonal Burden Schedule to Firm ScheduleSummary: Update Provisonal Burden Schedule to Firm Schedule Content (please ensure you mask any confidential information): Hi Team, Im trying to Update Provisional Burde…PPM Consultant1 23 views 3 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Import a Project cost via ADFI ensuring budget check respects the accounting distribution.Summary: We are trying to import a cost via ADFI spreadsheet, but when checking funds the GL budget reports a derivation error. We have created a TAD, but it only works …
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Is it Possible to Crate a Contract With Multiple currenciesSummary: We have a requirement where customer wants to create a PPM Contract (Enterprise Contract) with multiple lines and each line currency should be different. Please…
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Amount Based Invoice method with Percent Completion Revenue Method is valid CombinationHi All, Thanks In Advance!! We have a requirement from client and the requirement is the invoice method is Amount Based and where as they want Revenue method as Percent …
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Charge Resource Directly to Project and TaskSummary: Client is in construction Industry. Thet do not want to create a finished goods item and create a work order because it is illogical (Cannot create item as 'Roa…
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Is there a way to define Burden multiplier by Employee's LE when LE is not parent of Exp Org?Summary: Is there a way to define Burden multiplier by Legal Entity of Employee when the LE is not parent of Expenditure Org? Content (please ensure you mask any confide…Abhishek Shukla_Verisk 12 views 1 comment 0 points Most recent by Preda Silviu-Oracle Project Management
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Department GL Cost Center InformationSummary: Within Manage Department Setup you can add multiple lines to define company and cost center information combination. Would like to understand or know any use ca…
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Budgetary Control ErrorSummary: While importing Cost we face this error "The transaction didn't generate a budget account" Thanks
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Can you access Accounitng Attributes for PPM subledger accounting?In the Financials modules you can access Accounting Attributes to create custom journal line rules and thus split the amounts via percentage. There is not a setup task f…
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How to update expenditure organization when transferring cost from one project to another projectSummary: Hi Team, We have a requirement, when we are transferring cost from one project to another project or within the tasks of a project, we need to update the expend…Gopal Krishna Thammana 77 views 8 comments 0 points Most recent by Gopal Krishna Thammana Project Management
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Burdened Cost in Project CurrencyHi Team, While checking one of our projects, I checked one of the associated Purchase Order transactions and noticed that the PO was closed. I then ran the project varia…