Project Costing
Discussion List
-
Project - Incorrect decimal values while generation invoiceSummary: Hi Team , This is regarding decimals issues, client highlighted that invoice value is not matching with hours, Rate with total amount. Could you please provide … -
How PPM Clearing accounts are knocked oSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Can we mass upload Exp Typ and Nonlabor resource translated valuesSummary: Can we mass upload Exp Typ and Nonlabor resource translated values Content (please ensure you mask any confidential information): We tried to mass upload nonlab…
-
Create Accounting in PPM but not to transfer in GLSummary: We have a requirement in which we need to generate burden accounting only in PPM but it should get transferred to GL Content (please ensure you mask any confide…
-
Is there a recommended strategy to monitor/identify/clear transactions in interface tables.Summary: Is there a recommended strategy to monitor/identify/clear transactions in interface tables. Examples are interface tables between AR and PPM, AP and PPM. Conten…
-
How to delete assets that are created in Manage Capital Assets?Summary: there is one asset and asset lines were wrong created hence we are seeking to remove these lines in oracle. Content (please ensure you mask any confidential inf…
-
Is it possible to create a project control budget through budgetary control workarea directly?Summary: Hi, Is it possible to create a project control budget through budgetary control workarea directly instead of creating in PPM? Content (please ensure you mask an…
-
Budgetary controls were enabled at the Project and Top Task Level which is as AdvisorySummary: Budgetary controls were enabled at the Project and Top Task Level which is as Advisory, we entered the transaction more than the Budgeted Amount but the system …
-
How to set notification for failed import cost exceptions?Hi, We want to set a notification to some users when import project cost failed, the system will auto-send notification to users when there's a project cost exception, i…Carrie Xiao 12 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
-
Project Costing – Invoice Price Variance not transferring to ProjectSummary: I have a requirement to reflect Purchase Order Line costs on projects at the time of receipt. I have a Project Purchase Order configured to Accrue on Receipt. T… -
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…
-
How to validate import costs report against UI transaction countSummary: We've submitted Import costs with Payables as source and transaction status as ALL STATUSES, with BU specified the import cost output report says that 5784 line…
-
Accounting entries GL date from Misc transactions FBDI template upload to use Accounting Date, col ASummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Increment data parameter in Generate Invoice programSummary Increment data parameter in Generate Invoice programContent We would like to increment data parameter(Invoice date, bill through date) in the scheduled request o…
-
Does the Accounting Period Close Exception Report include Project OTL Timecards?Summary: Content (please ensure you mask any confidential information): Hi, Does the Accounting Period Close Exception Report include Project OTL Timecards that have not…
-
Can names be searched in a consistent manner across different modules?Summary: The name search feature across various module pages shows inconsistencies, as some require first names while others require last names. For instance, using the …
-
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 …
-
Fetching the expenditure batch submitter and approver details in workflow tablesWe want to add Approved by , Approved date, Submitted by , Submission dates in our BIP report to fetch Project Expenditure Batches data for earlier months i.e., Jan, Feb…
-
Unable to generate burdened costsSummary: No burden cost multipliers are being applied on raw costs Content (required): I am trying to setup burden multipliers for project costs coming from timecards an…Eva Mirzoyan 112 views 13 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management -
Bulk update Burden Schedules for projectSummary: Bulk update Burden Schedules for project, we have 1600+ Projects with multiple tasks for each project. We need to update the Burden schedules for these tasks. W… -
Manage User: Future start hire date or end date not managedSummary: Manage User: Future start hire date or end date not managed Content (please ensure you mask any confidential information): For PPM and OTL implementation, in ca…Claudio Brivio-Oracle 77 views 7 comments 0 points Most recent by Claudio Brivio-Oracle Project Management
-
Unable To Add A Resource In Project Allocation RuleThese have ensured that the prerequisites are in place for RBS to work with Allocation: 1) The project used in Source tab of Allocation must have Reporting RBS and marke…
-
Intercompany Accounting Issue in Project Owning OrganizationHi Team, We are encountering an issue while processing intercompany transactions between two legal entities across two ledgers. During the accounting process in the rece…
-
SLA Accounting logic to credit the debit of a Project CostSummary: SLA Accounting logic to credit the debit of a Project Cost Content (please ensure you mask any confidential information): Hi, An organisation I suppose has a Ch…
-
sql query to get COA segments for a project when event_id is NULL in xla_distribution_links tableSummary: There were some projects created in third party system and when the Fusion applications went on live, these projects were manually imported into Oracle. Kindly …
-
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 1.2K views 21 comments 16 points Most recent by User_MBKQL Project Management Resource Center -
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…
-
How it works Aconex integration with Oracle Fusion Cloud (PPM/AP/PO)?Summary: Hello Oracle Experts, Would like to know how it works Aconex integration with Oracle Cloud PPM (PPM/AP/PO) and features or objectives of this integration. It wo…
-
Want to derive account from Employee for our Cost TransactionSummary Want to derive account from Employee for our Cost TransactionContent Hello All, We have a requirement to derive account from Employee for our Cost Transaction, p… -
24C Manage Project Costs Search: Query By "No Search Conducted"Post 24C (received 9/20 in PROD), the query by "filter" in the Manage Project Costs search does not return results. Typical behavior is to enter the search value (e.g., …