Project Costing
Discussion List
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Process flow for Manufacturing project - in-terms of costingSummary: We have a scenario were the cost is getting captured from PDSC Cycle: Project Inventory & Expense based PO, Manufacturing Work Order, Maintenance Work Order, Sa… -
AccountingSummary: We have a requirement to update the accounting on an accounted transaction imported to projects from other subledgers like Procurement. Requirement is to update…
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Unable to enable 'Award Funding Pattern' for Projects and GrantsSummary: This is a new implementation and we are not able to enable the 'award funding pattern feature'. Content (please ensure you mask any confidential information): B… -
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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Why does Projects expenditure FBDI load requires already created account code combinations?Summary: Why does Projects expenditure FBDI load requires already created account code combinations? Content (please ensure you mask any confidential information): We ar…
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What is the reason invoice is seen under both Project and Committed costSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Issue with Project Account Rule used in creating Payables Account Rule in Payables SLASummary: In our organization , PPM is the single source of truth/accounting rules for any project related transactions (AP Invoices , Requisitions , POs). We have create…Hasan Hasan 151 views 16 comments 0 points Most recent by cylim Subledger Accounting & Accounting Hub
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RBNI Accrual Scheduled Process - CIP AccrualsSummary: Hi, Currently when we run the period end accrual for RBNI items, the system creates an entry that debits the project CIP account (001.000.0000.18201.000.0000.00…
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Cancelled tax lines not interfacing with project costsSummary: We imported the costs from a payables invoice into projects with self-assessed tax lines. After importing, AP realized the taxes were incorrect and cancelled th…
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UCD had PPM transactions that had status 'Posted but not Transferred'. What is the cause?Summary: UCD had about 2K PPM transactions that had the status 'Posted but not Transferred'. We analyzed the data but could not detect a reason for this status. We were …
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Not able to put entire project budget in the first period automatically in oracle fusion ppm.Not able to put entire project budget in the first period automatically in oracle fusion ppm. I created a custom spread curve and put entered the distribution factor as …
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Capture Progress at Project levelSummary: I want to know if we can capture progress for a project which does not have a task associated but do it at project number level.While creating cost i need a tas…
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Intercompany contract between 2 LE in same BU. How to create ic transactions?Summary: I have created an intercompany contract for a legal entity where provider BU is the same as receiver BU. In the contract I have specified the receiver project i…Chris van de Graaf Perth WA 44 views 15 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Billing Transaction Exception: PJB_NO_NONLABOR_BILL_RATEContent Hi, When generating Revenue against a Contract, sometimes the Costs (Expenditure Items) end up with a Revenue Status of "Fully recognized", but other times, the …
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Project Costing Import cost: ValidationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is it possible to transfer asset from one Project to another?Hello We have few assets created with the Project details. Requirement is to change Project details to another project. I am not sure if the action would be to transfer …
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Project Budget - Budgetary Control Warning OptionsHello! I would like to use project budget - budgetary controls with a control level of Advisory but currently I cannot create a control budget for the Fiscal Year. I sti…
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inquiry role for costsSummary: Hi I'm creating a inquiry role to give read only access to "manage project cost" and "manage committed costs" in costs work area. I have assigned this role alon…
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Burden cost can't be calculated because a burden schedule version for the burden schedule isn't...Summary: We have got these 6 lines in Unprocessed Cost which are not imported due the above error: Burden cost can't be calculated because a burden schedule version for …
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ETC start date Aug-24 of the forecast version. (PJO-2205447)You can't create or update a line for the period 9/1/24 12:00 AM because it's prior to the period of the ETC start date Aug-24 of the forecast version. (PJO-2205447). Pr…
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How to see full Project NAME when querying for Projects on the Requisitions screenThe Project NAME is much longer than what is visible when querying the list of values. In our project, we have multiple projects, the names of which are similar for the … -
Multiple OTL time card notification sending to project managerSummary: user reported issue that they are receiving multiple time card notifications to Project Manager Content (please ensure you mask any confidential information): m…
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Unable to Tie back Asset information from FA to PPMSummary: I followed below process but unable to tie back the asset information from FA to PPM: Created capital Asset & generated Asset lines Transferred the asset lines …Ruchika Mathur-Oracle 53 views 8 comments 0 points Most recent by Ruchika Mathur-Oracle Project Management
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Conversion Strategy for project AssetsSummary: Conversion Strategy for project Assets Content (please ensure you mask any confidential information): Hi Team, I need some advise on Project Assets Conversion. …PPM Consultant1 12 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management
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What is the purpose of Organization Credits in an Award ?Content Hi What is the purpose of Organization Credits in an Award ? Does it have any relation with Internal Funding Source ? If I have Cost Share internal funding sourc…User_2025-02-05-07-43-41-391 57 views 4 comments 0 points Most recent by Eva Mirzoyan Project Management -
Determine the source project of allocated costsHow to identify the original allocation source i.e., what was the original project the cost was allocation from and how to identify the source project details once alloc…
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Is there a faster way to Transfer / Split / Split and Transfer Expenditure Items (Project Costs)Summary: Is there a faster way to Transfer / Split / Split and Transfer Expenditure Items (Project Costs) Content (please ensure you mask any confidential information): …
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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 …
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Project Name is not coming in list for Create and assign Assets ADFDISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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When SO is shipped from Project inventory why the cost is not imported?When the SO is shipped with quantity from Project inventory, the cost is not imported to projects. But when the SO is shipped from Common Inventory the cost gets transfe…