Project Costing
Discussion List
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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… -
Intercompany TransactionSummary: Hi I am trying to create a Project cost and identify Cross charge. However it is not picking the transaction. I found out that in Intercompany Billing Tab the B…Shashank Verma-Oracle 154 views 20 comments 0 points Most recent by Neha Raithatha Project Management -
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…
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PJC: Table/Join for Purchase Receipt in PJC_EXP_ITEMS_ALL to AP_INVOICE_DISTRIBUTIONS_ALL.INVOICE_IDSummary: We are developing a report for business users such that - For a given Cost Transaction sourced from P2P it must derive the related invoice(s) and Payments. Chal…
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Sync Grants project budget to PFM Project BudgetsSummary: Project Budget Via Grants/Awards doesn't get synced with PFM Project Budget Content (please ensure you mask any confidential information): Project Budget Via Gr… -
Override project attribute expenditure item date on matched PO invoice linesSummary: In matched PO invoices [2-way], the current functionality doesn't allow you to override the expenditure item date. This functionality is controlled by The PJC_D…
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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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Aconex integration with Oracle FusionSummary: Dear Oracle Experts, Could you please share if you have any documentation on how Aconex system gets integration with Oracle Fusion cloud. Content (please ensure…
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Is assiging Multiple legal entity to single project possible ?Summary: Hello, We are trying to identify how to handle projects which span different entities within a country. Do we get project accounting team to set up one project …
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Ability to Bulk Update process to Change Project Owning Organsation on Existing Projects and TasksSummary: Ability to Bulk Update process to Change Project Owning Organsation on Existing Projects and Tasks Content (please ensure you mask any confidential information)…PPM Consultant1 22 views 2 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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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: -
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 3.2K views 31 comments 19 points Most recent by Andy May-Coates-Oracle Project Management Resource Center -
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 … -
Unable to setup approval for project cost adjustmentEven after setting up the 'ApproveAdjustment' approval workflow for project cost adjustments, the costs adjustments are not triggering the approval workflow. The cost is…
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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 …pipparla Swathi 33 views 5 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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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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Project Currency rate in Project Costs FBDISummary: We are migrating project costs from EBS to Cloud. Our Project Currency is USD but ledger currency is the local currency. The FBDI doesn't have columns for proje…
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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…
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No Organization not appearing in the dropdown while creating project templateNo Organization not appearing in the dropdown while creating a new project template. It used to come in another environment of which I do not have access to right now. I…
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RSSP: Unable to add project details in requisition PreferencesSummary: We are trying to add the project details in the requisition preferences so it can be defaulted on requisition but system is not allowing to save the project det…
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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 22 views 4 comments 0 points Most recent by Klaus Dimitri Zuidwijk Project Management
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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 1.6K 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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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…