Project Costing
Discussion List
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Budget Created with Zero Amount during IntegrationSummary: We have integration with a custom application to create project & budget. Budget created with tasks and expenditure types without amount, only zero. Thanks in a… -
Bulk update for Intercompany Billable statusSummary: in the Manage Project Costs, is there a way to bulk update the Intercompany Billable Status from Yes to No? via REST API, SOAP or FBDI? Content (please ensure y… -
How do Effective and Standard cost rates interact with each other in Project Financial Management?Background: We use Job Named Person assignments for resource assignments to tasks. We also have a Job Rate schedule in the system which is updated by the HCM feed once a…
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After Import Costs runs the expenditure batch status does not change to ‘Processed’ after 24C patchProblem Category/Subcategory --------------------------------------------------- Capture and Process Cost/Manage Unprocessed/ Unreleased Cost/Expenditure Batches We have…
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Project Task Dates vs PO DatesSummary: I need some help understanding how the transaction start and finish dates on a task work in conjunction with requisitions and receipting on a PO. Here are the t…Shashank Verma-Oracle 24 views 5 comments 0 points Most recent by Francisco Andrade Project Management -
Document to define custom Project Module Inquiry roles - Oracle fusionHi Team, We have a requirement to define custom Project Module Inquiry roles - Oracle fusion, Please share the insights and documents if you havbe already done it.
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"Contract Number'Field is not visible from Manage project cost UI and visible in adfdi template.Summary: "Contract Number'Field is not visible from Manage project cost UI and visible in "Create Costed or Accounted Transactions for Third-Party Applications" adfdi te…Anuradha.vaddivalli 15 views 4 comments 0 points Most recent by Anuradha.vaddivalli Project Management
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Table name where the Project Costs Transaction Number field isSummary Table name where the Project Costs Transaction Number field isContent I am looking for the table name that has the Transaction Number field from the Manage Proje… -
Receive Intercompany and Interproject Invoices flag is not defaulting from project TemplateSummary: Receive Intercompany and Interproject Invoices flag is not defaulting from project Template Content (please ensure you mask any confidential information): Hi Te…
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In the Manage Project Cost, Can we extend the decimal value of Project Currency Conversion RatesSummary: In the Manage Project Cost, Can we extend the decimal value of Project Currency Conversion Rates Content (please ensure you mask any confidential information): …
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While Doing Adjustment Type as Reverse in project cost lakhs of transactions are stuck in PendingSummary: While Doing Adjustment Type as Reverse in project cost lakhs of transactions are stuck in pending Status. Is there a way to cancel all the pending Adjustment Co…Ashish Batra 14 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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25C - Organization Labor Schedules - Third-Party Payroll - Logic for Employee's Home Department?Summary: When using the Organization labor schedule type with third-party payroll sources (imported via FBDI loaded using Oracle Fusion Projects source), what is the log… -
Expense Date equal to Invoice DateSummary: EI changed the PJC_DEFAULT_EI_DATE profile to transaction and it is not getting the invoice date. Is there any alternative to change the date that comes from th…
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Project period close on 1st day of month with pending timesheetsSummary: Hi, We are looking to close projects period on the first day of the month in order to able to complete the close of all other modules and GL subsequently by day…
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Privileges needed to Update Project Cost Billable Flag through APISummary: I am trying to update Billable Flag for PPM Project Cost via below API: /fscmRestApi/resources/11.13.18.05/projectCosts/{uniqId}/action/adjustProjectCosts Pleas…
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Export/Import for Expenditure Types issue in PPMSummary: Export/Import for Expenditure Types issue in PPM Content (please ensure you mask any confidential information): Hi Team, I'm trying to load bulk Expenditures th…
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Newly added field in the Project Standard Cost Collection Flexfield, set as conditionally mandatorySummary: I have 2 questions: How can we ensure that the newly added field (Example: Expense Location) in the Project Standard Cost Collection Flexfield is made mandatory… -
Need help with Warning Message - The Actual Quantity field can't be properly calculatedSummary Need help with Warning Message - The Actual Quantity field can't be properly calculatedContent I am trying to understand the warning message, The Actual Quantity…
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Restrict Access to a Project Manager to view Project Costs of the Projects assigned to him/herSummary: The intial issue is that we cannot limit the access in project cost down to individual projects. For example project managers should only be able to see the cos…
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Subcontractor cost from OTL/AP InvoiceSummary: Hi, We have subcontractor charging time to projects from OTL. We also have AP invoice coming from subcontractor which is coded to projects. This is resulting in…
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Burden Rate Calendars - Differences between EBS and OFCI am loading payroll costs from a third-party application and my burden costs in OFC are different than what is in EBS. What is the date in which the burden schedule ref…
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Payroll Cost from ADP using ADP Smart connectSummary: Need Payroll Cost from ADP once the Payroll is run for all the employees. We need the Payroll Cost to be integrated with in Oracle Projects module and would lik… -
Load factor type change and backdateSummary: Load Factor (Burden Multiplier) type change and backdate for Project Foundation module - requesting advice on the steps and process Content (please ensure you m…
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Transfer Project Costs across Business Units/LedgersHello, We are looking for a way to "reclass" project costs that are incorrectly charged to a Project. The issue is, we need to do this active across Business Units and L…
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Project Budget approval by adding additional approver before Project ManagerSummary: Hi, We have requirement to customize the Project Budget approvals by add additional approver(user/role) before it goes to Project Manager approval. We have trie…Ravi Kumar Thippa 32 views 2 comments 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Unable to Populate "Physical Percent Complete" in Manage Financial Project PlanSummary: I have a project with assigned tasks, and some actual costs have already been captured from the Accounts Payable (AP) module. However, I am unable to populate t… -
Can expenditure type auto-populate in expenditure batch upload based on employee?Hi, When using expenditure batch upload to project function, currently user need to choose the expenditure type for selected employee among all options. Is it possible t…User_8B589 4 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Ability of Capital Contract process flow in projectsSummary: Ability of Capital Contract process flow in projects Content (please ensure you mask any confidential information): Hi Team, We have an use case to implement Ca…
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How to prevent changes to task name/number after accounted project costs?Summary: We would like to prevent changes to task name/number after actuals or baseline so that off-system data is accurate Content (please ensure you mask any confident…
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Labor Distribution - Reporting Attribute to Identify Labor Costs that are Eligible for ReprocessingSummary: We need to be able to proactively identify labor costs that are eligible for reprocessing based on changes to corresponding labor schedules. For example, if a l…