Project Costing
Discussion List
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How Inventory Cost integrate with Project Actual CostSummary: In our scenario, we had a PO for 100 units of an item with destination type Inventory. After processing through the FDC, the cost of this receipt was charged to… -
How can we update Project Role on Time cards imported from Oracle Time and LaborWe have a requirement to capture Project roles on a labor cost transaction so that we can perform the customer billing by Project roles. We noticed that, there is no Pro…
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Getting Error while downloading the Rates from Rate Schedule with Visual BuilderSummary: Getting Error while downloading the Rates from Rate Schedule with Visual Builder Content (please ensure you mask any confidential information): Hi Team, I am tr…
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How do I create accounting for zero cost transactionsSummary: We have a requirement to account and create DRs and CR for zero costed items so they do appear in billing transaction albeit with zero lines. How do I achieve t…
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Projects inventory transfersProject A got 100 quantity of inventory from PO? How should i allocate cost to the projects for items received? I transfered 50 quantity to Project B from Project A, How…
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Project Inventory transfersIs there any way I can transfer inventory from projects to common other than using misc. transactions?
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Payroll cost load when timecards missing for an employee with time card enabled Labor SchedulesSummary: Payroll cost load behaviour when timecards missing for an employee with time card enabled Labor Schedules Content (please ensure you mask any confidential infor…
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Can we configure PPM SLA to allow for adjustment on transactions interfaced from SCM and OCMSummary: Can we configure PPM SLA to allow for adjustment on transactions interfaced from SCM and Oracle cloud Maintenance in Projects Fusion Content (please ensure you …Hussein JAMAN 11 views 2 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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In Project Cost, the supplier invoice has expenditure date as 2026 and needs to be updated as 2025Summary: There was a supplier invoice created with expenditure date 04/07/2026 and the requirement is to update the Project cost with expenditure date as 04/07/2025. As …
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Manage Unprocessed Cost - Funds Reservation Error - Invalid account on transaction No Budget AccountHello! I am experiencing an error in Manage Unprocessed Costs when attempting to Import Costs. The Funds Status is giving the following error message: Invalid account on…
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Project Costing - Create Accounting Error - There are events which couldn't be...Summary: When running create accounting, I am seeing the following error on 30,000+ transactions: There are events which couldn't be processed because no data could be f…
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Identify Cross Charge Transactions Process are Not Picking IC eligible transactions.Summary: Identify Cross Charge Transactions Process are Not Picking IC eligible transactions. Content (please ensure you mask any confidential information): Hi Team, Cur…
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Borrowed and Lent not working for some projectsSummary: Hi, We found that borrowed and lent is not working for some projects. The project where it is working is having a contract attached. Is this a requirement for b…
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Explanation / Description of values in STATUS column in pjc_expend_item_adj_acts TableSummary: Looking for help identifying the description / explanation of various statuses in the pjc_expend_item_adj_acts.status table. These are the values we see in that… -
Looking for a REST API to fetch COST CENTER, DEPARTMENT, DIVISION and ENTITYSummary: Looking for a REST API to fetch COST CENTER, DEPARTMENT, DIVISION and ENTITY against a Project ID or Organization Name Content (please ensure you mask any confi…
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Facing issue while creating Project Asset using FBDi TemplateSummary: Hello Team, While creating the project assets using FBDi template system is giving error- "The account rules assigned to the transaction account type are insuff…
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Exclude specific Transaction Type from Project Cost CollectionSummary: As per our business requirement we need to capture the Project Material PO cost at the time of actual consumption and not at receiving. We need to capture the c…Chaitanya Raghavendra 5 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Burden multiplier not being pickedSummary: Hi, We have some organizations for which burden multipler is not being picked and unprocessed costs are ending in error. The error mentions that Add the ABC exp…
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Update project owning organization after labour cost accounted –reversal entries not created correctSummary: We are encountering a situation in which projects are initiated with minimal information before work begins, and employees subsequently record their labour cost…
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Hold Invoice Once action for BPM ApproveAdjustment not workingSummary: Hello, We would like to check for inputs about our issue in workflow ApproveAdjustment. We have a project cost with Adjustment type "Hold Invoice Once" and the …
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Needs a clarification, How the budget is consumes under the task resource 'Material' .Summary: In a project task we have both 'financial resources' and 'materials' are assigned, For PO, it consumes under financial resources, but for Purchase receipt, it c…
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Why are transactions for closed Cost Management and Payables period still importing to Projects?Summary: We are doing a normal period close process. We make sure Cost Management is all closed and imported to PPM. Payables as well is closed for the current period. S… -
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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Labor Cost Distribution- Payroll Cost Imported into Projects Without Accounting from Payroll ModuleSummary: While testing the integration of Payroll costs into Oracle Projects using Labor Cost Distribution, we observed some unexpected behavior. Scenario Tested: We ran…SanthiSreeK-Oracle 42 views 6 comments 0 points Most recent by Mike Bartoletti-Oracle Project Management -
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…
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In Project cost invoice number is not visible for Purchase Receipt TransactionSummary: In Project cost invoice number is not visible for Purchase Receipt Transaction Content (please ensure you mask any confidential information): Version (include t…
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Question about Valuation Structures and ProjectsSummary: Question about Project Valuation Structures Content (please ensure you mask any confidential information): Hi, I am working on a problem which is a bit fiddly -…
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pending close period statusSummary: Can we accrual transactions in projects like accrual billing events and accrual misc costs when the period is in pending close? Content (please ensure you mask …
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Clarification on Intercompany Transactions Between Legal Entities on Different Ledgers in FusionSummary: I understand that Oracle Fusion supports intercompany transactions in the following scenarios: Between two business units within the same legal entity Between t…
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Project Mapping setSummary: Require assistance in writing the condition Content (please ensure you mask any confidential information): Please be informed that we have a few migrated projec…