Project Costing
Discussion List
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Concur expenses before project start dateSummary: We have concur interfacing expenses to Oracle AP. The expense are being entered with expenditure item date before project start date . Can we force it to projec… -
Employee in One BU, which not enabled for PPM, can he able to voucher Timecard for Other BU Project?We have scenario, where employee is sitting in XYZBU(Germany), which is only enabled for GL, no other subledgers enabled (PPM, AP, AR..), can he able to voucher Timcard …
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OTBI Subject area to get Project cost and accounting entriesSummary: Unable to get details of view accounting page from Project Costing - Actual Costs Real Time. Wanted to pull the Project cost transactions which are enabled for …Kalyani-Oracle 21 views 4 comments 0 points Most recent by Klaus Dimitri Zuidwijk Project Management
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COGS matching with RevenueSummary: Hello, We are currently working through the steps outlined in Feature to Record Cost Accrual Using Billing Events explained in the What's New document for 19C r…
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Payroll integration with ProjectScenario: I have a resource of an employee working on a project. To allocate payroll cost to project, I have different scenarios: 1- Use monthly fixed salary of 400$ as …
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Did You Know? Export Large Volumes of Project Costs to Excel EfficientlySummary Export large volumes of project costs from the Manage Project Costs page to Excel. Content You can export the search results on the Manage Project Costs page to …Amrit Mishra 1.5K views 25 comments 13 points Most recent by Andy May-Coates-Oracle Project Management -
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 enable free-form date entry while still enforcing the date validationSummary: Hi Team, We have created a DFF segment at the project level with the data type set to Date and mapped it into one of the available date columns. For the Value S…
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Using same Project Numbers across different Business UnitsSummary: Using same Project Numbers across different Business Units Content (please ensure you mask any confidential information): We have a enterprise structure where w…
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Asset Number is not getting tied back to Oracle Project after running tie back process.Asset Number is not getting tied back to Oracle Fusion PPM Project after running the Update Asset Information from Fixed Assets program. Asset is already posted in FA an…
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Where is the rejected data moved after its loaded to the pjc_txn_xface_stage_allCan you let me know where the rejected data is moved after its loaded to the pjc_txn_xface_stage_all after the Import Costs Process After loading the data in Import cost…
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Why project cost adjustment approval workflow doesn't work?Summary: Why project cost adjustment approval workflow doesn't work? Content (please ensure you mask any confidential information): Configure adjustment approval workflo…
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Borrowed and Lent processing by project, organizationSummary: We want to know if it is possible to have borrowed and lent processing at a level lower than the business unit? For e.g. can we do it by project type or project…
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Workaround for Transferring Project Invoice to Receivables using Standard linesHello Experts Anyone here had this similar challenge on moving Project Invoices to Receivables. The current setup is as below In Receivables Auto Accounting Rule the Rev…
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Link between Workflow Table (FA_FUSION_SOAINFRA.WFTASK) And project expenditure batch tablesSummary: Content (required): We are trying to find out the link between the Workflow Table (FA_FUSION_SOAINFRA.WFTASK) and projects expenditure batch (PJC_EXP_ITEMS_ALL.…
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Extraction tables via BICC is currently not feasible due to the absence of corresponding PVOsI'm currently working on extracting the following tables using BICC (Oracle Business Intelligence Cloud Connector). However, I've encountered a challenge: the correspond…
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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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Need to configure the ApproveAdjustment workflow in BPM for "Transfer" and "Split and transfer"Summary: In our implementation, Departments are configured as project-owning organizations. We have a requirement to configure the ApproveAdjustment workflow in BPM so t…
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How does the Projects Allocations functionality works for allocating Shared Services costs?Summary: We have Shared Services costs that we need to allocate to several Business Units/Cost Centers each month either based on usage or weighted percentage. This is a… -
How can we change the sequence of the parameters while copying job from seeded job.we are trying to duplicate the ESS job ( Transfer Assets to Oracle Fusion Assets ) but we have a doubt regarding parameter sequence. In the standard ESS job definition B…
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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…
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Guidance on Streamlining Task Unassignment for Project Assets in Oracle Cloud.Summary: Hello Oracle Support, We’re currently facing challenges with task-to-asset assignments in Oracle Cloud. Specifically, when a task is linked to multiple assets, … -
For revenue projects, how to move cost from WIP (deferred) to expense account?Summary: For revenue projects, how to move costs initially booked to WIP/deferred account to expense account at the time of revenue recognition? Content (please ensure y…
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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…
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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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Abilty to create Credit memo on Standard Draft Invoice in PPMSummary: Is it the Intended Functionality to Adjusting Expenditure Item Createing a Credit Memo on Draft Standard invoice Content (please ensure you mask any confidentia…
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How to restrict the Project Task LOV based on vendor name selected in PO in Oracle FusionSummary: How to restrict the Project Task LOV based on vendor name selected in PO in Oracle Fusion, we have a customer requirement where Task Name is same as Vendor Name…
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Project Cost and Commitment are not Visible in Project Financial ProgressWe have configured the Fusion Project for Capital Project functionality. So we have followed the implementation guidelines for defining Capital Projects. After completin…
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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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Expenditure type assigned to the burden cost code 'Labor Primary Fringe' isnt valid for Project UnitSummary: I'm encountering an error while processing burdening exceptions. The message states: "Expenditure type assigned to the burden cost code 'Labor Primary Fringe' i…