Project Costing
Discussion List
-
Project Cost Account ReconciliationDoes anyone use the Project Cost Account Reconciliation Dashboard to reconcile to the GL. if so, what is your process? I like the report, but really, it's most useful in… -
Any option to update expenditure types assigned to accounted costsSummary: We have a Project where the incorrect expenditure type has been assigned to project costs and we need to update these costs to correct expenditure type. Do we h… -
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 45 views 2 comments 1 point Most recent by Justin Smittkamp Project Management
-
adjust receipt accounting and project cost when invoice is received at a discountHi everyone, We received goods valued at $50 and the cost was successfully imported to the project from Receipt Accounting at the time of receipt. Later, the supplier in…
-
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…
-
Will accounting for supplier cost adjustment on reversal transaction always show blank?The accounting on supplier cost reversal line showing as blank for all types of adjustments. Wanted to understand is this a intended functionality. -
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…
-
Billing types "External" "Intercompany" "Interproject", in "Generate Invoices" process?Summary: Can someone clarify the difference between the Billing types "External" "Intercompany" "Interproject", in "Generate Invoices" process. Attached the screenshots …vijayabhaskar mabbu 48 views 7 comments 0 points Most recent by Perry L Unrau-Oracle Project Management
-
Is there a way for users to upload the budget to the Manage Financial Project Plan?Summary: The client would like the budget to be entered through the Manage Financial Project Plan for better analysis and visibility of the revenue and cost budgets, and…
-
Exp_type Class System Linkage codesSummary: Hi All Can someone share the what are the exp_type class system linkage short form or codes with description like PJ, INV, OT Thanks Content (please ensure you … -
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 28 comments 19 points Most recent by Neha Mathur-Oracle Project Management Resource Center -
Ablity to not show Warning message in Asset Shell creationSummary: Ablity to not show Warning message in Asset Shell creation in Projects Content (please ensure you mask any confidential information): Hi Team, We have a TAD rul…PPM Consultant1 15 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management
-
bulk update the project control level from absolute to advisoryDear Experts, In financial plan types, the control level for project and upper resource is absolute. We would like to update the existing project control levels from abs…
-
Ability to see supplier invoice number in Project Cost UI for discountsSummary: When a discount is applied, we can view the payment number reference in the project cost UI, but we would also like to see the supplier invoice number displayed…
-
Class Code - Manage Project Standard Cost Collection FlexfieldSummary: At Expense entry time I need to display a specific Class Code from the project. I have created the following value set: However I'm unable to use this value set…
-
Unable to use Person Legal Employer Name in Projects Miscellaneous Cost SLASummary: We have a requirement to compare the provider and receiver LE in Miscellaneous cost SLA. These are employee compensation cost imported into PPM as Miscellaneous…
-
How to Restrict system not to accept project costs, invoices when task is still chargeableSummary: We have created some projects with a custom project status called "Preliminary Authorization". We also have a DFF at the task level called "Preliminary Flag". T…
-
Does the Project Item Expenditure Date on a Sales order get updated to Actual Ship date?Summary: Does the Project Item Expenditure Date on a Sales order get updated to Actual Ship date? Documentation shows that the project item expenditure date on a sales o…
-
500 error /fscmRestApi/resources/11.13.18.05/projectCommitmentsSummary: 500 error /fscmRestApi/resources/11.13.18.05/projectCommitments User has the following roles (same as another user that is working fine) Project Accountant Proj…
-
Deriving account from Source expenditure in Project allocations processSummary: Accounting Derivation issue for Project allocation expenditures Content (please ensure you mask any confidential information): We are currently performing proje…
-
How to enable Enable project classification for Organization using REST APISummary How to enable organization as PRoject/task owing organization using REST API Content Could any one please help me if there any REST API available to enable organ…
-
way to automatically add Project numbers in the coa project segmentSummary: Is there a way to automatically add project numbers in COA Project Segment whenever a project is created from PPM Content (required): Version (include the versi…
-
'Generate Invoices' process takes a lot of time to complete for a single contractSummary: 'Generate Invoices' ESS Job takes a lot of time to complete for a Sigle Contract. Around 30-45 minutes. Is there anyway to improve the performance for the seede…
-
Unable to pass fund check when the control level is advisorySummary: We changed the control level in financial types plan set-up from absolute to advisory both in project and higher resource level. Expected behaviour: all project…
-
Unable to Capture Costs through Import CostsSummary PR, PO, and AP transactions have the correct Project, Exp type, Exp Org, and task number. Also posted in Ledger, but when I run the Import Costs, the costs do no…
-
REST API to enable the project financial managementSummary: we are integrating the project from third party application in PEM project and once awarded project to be enabled for Project financial Management. For which we…
-
Labor Distribution - Security Role/Privilege for FBDI Import Payroll Costs in LD AccountantWe would like to create a custom "Labor Distribution Accountant" role in order to remove the FBDI Import Payroll Cost functionality from the seeded role. The goal would … -
How to generate a query to download the summarized PPM budget, expenditures and commitments in ESS?We are having some issues with the synchronization of the amounts appearing in Review Project Performance and the baseline budget, total expenditures (Manage Project Cos…
-
Can we raise the purchase order and invoice for the Intercompany Project?Summary: Can we raise the purchase order and invoice for the Intercompany Project. If yes, how the transaction will be processed and how accounting will impact? Content …
-
Option to exclude already capitalised transactions from Batch processing recalculate of raw costSummary: Is there option to exclude already capitalised transactions from Batch processing recalculate of raw cost Content (please ensure you mask any confidential infor…