Project Costing
Discussion List
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Precent spent revenue is not populating any revenueam trying to generate revenue based on a revenue method percent spent but its not generating any transactions steps done : project created task created budget added and …Ali Essam El-Bandrawy 112 views 14 comments 1 point Most recent by Zaheer Ahmed-Oracle Project Management -
Project Costs and Project Billing access by Project OrganizationSummary: Can we have Project Costs and Project Billing access by Project Organization? Content (please ensure you mask any confidential information): Version (include th… -
How to identify a Project WIP transactions and costs?How to identify a WIP transactions and the WIP costs of a Project number?? Under which conditions like transaction type or expenditure source , expenditure type?? We hav…
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Sales order shipments billed via project billingSummary: Our client offers hybrid solutions to their clients bundling products and services. They will create a contract for revenue recognition and billing. The product…Raj Mohanraju FRNT 31 views 4 comments 0 points Most recent by Raj Mohanraju FRNT Project Management
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Blended vs Non Blended Labour Cost RatesSummary: We have a business requirement to maintain 2 separate labour cost rate schedules. One with a blended cost rate used (overheads included) in Billable projects wh…
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Importing Project Revenue for projects managed externallySummary Importing Project Revenue for projects managed externallyContent Is it possible to import revenue for projects in bulk that are generated in external system and …
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Forecasting based on resource with multiple date rangesSummary: Hi Experts, We have a requirement to forecast the resources on a project task. The forecast amounts need to be calculated based on the forecast start & end date…
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REST API's to get details from this pjc_projects_ccw_v , PJC_TASKS_CCW_V views in oracle fusionSummary: Hi All, Anyone know how to get details from these 2 views - PJC_PROJECTS_CCW_V 2. PJC_TASKS_CCW_V using REST API's in Oracle fusion. Content (please ensure you …
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How to delete/disable a resource from RBS using FBDI?Summary: How to delete/disable a resource from RBS using FBDI? Is there an option to mass disable resource from RBS? Content (please ensure you mask any confidential inf…
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Project Planning is based on Project Role Based. Labor cost comes in as Unplanned cost.In Project Planning I am planning based on Project Role Based while doing a transaction while mapping the person with the expenditure and getting imported the transactio…DinaeshKrishna Saravanan 24 views 2 comments 0 points Most recent by DinaeshKrishna Saravanan Project Management
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I'm searching for FBDI template to use in PPM to create mass adjustmentSummary: Hi I'm searching for FBDI template to use in PPM to create mass adjustment in Manage Project Cost. This document File-BasedData Import (FBDI) for Project Manage…
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How to create project budget specific to periodSummary: Hi, I am trying to create budget specific to a period. Since the spread curve is Even, the budget 100000 is give is getting distributed across all the period fr…
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Period Close Subledger Exception Report across ledgersSummary: Hi, We have 65 Ledgers where we need to close PPM period. User would like to get a consolidated Period Close Subledger Exception Report across all 65 Ledgers. I…
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Project PO's with inventory destination, want to avod immediate booking CIP costs in oracle projectsSummary: Hi Experts, When we create a PO with destination type as Inventory and enter Project Details in the project costing flexfields (distribution line). System books…
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FUND CHECK PAGE SHOWS ADDITIONAL EXPENDITURES ON PAYABLE, BUT THERE IS NO AP TRANSACTION FOR PROJECTSummary: Purchase requisition is failing with insufficient funds error. Project is enabled for budgetary control. As on today sufficient budget is available in the proje…
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PPM - REST API to Extract Fusion Project data for EPBCS Integration?Summary: Dear Community, We are currently working on integrating Fusion Project Portfolio Management (PPM) data with EPM Cloud Planning (EPBCS). Please note that due to …
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Project accounting required on capital natural accountsSummary: We are trying to restrict transactions entered to a capital natural account to require a Project number from the Project subledger to be flagged on the transact…
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Why 'Get all unprocessed project costs' API not return any values?Summary: Why 'Get all unprocessed project costs' API not return any values? Content (please ensure you mask any confidential information): We use 'Get all unprocessed pr…
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Prepayment Invoice to Project Funds AvailableSummary: Hi If I have Project Budget : 100000. When I create PO for that project with amount 60000, Project budget available funds will be 40000. The PO accrue at receip…
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Project Budget Balance after creating Prepayment InvoiceSummary: Hi If I have Project Budget : 100000. When I create PO for that project with amount 60000, Project budget available funds will be 40000. The PO accrue at receip…
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Unable to see custom Project Transaction Source in ADFDiSummary: Unable to see custom Project Transaction Source in ADFDi Content (please ensure you mask any confidential information): I have created a custom Project Transact…
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account rule for event based and expenditure based revenueSummary: We have a requirement where expenditure based revenue should go to certain revenue accounts and event based revenue should goto certain revenue accounts. To mee…
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PJ: Issue with Excluding Historical Costs in Asset Line Generation ProcessHello, We assign an asset to a project and generate asset lines. We want to exclude historical costs that had the capitalizable flag set to true and were accounted. We d…
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How to restrict a line in Purchase Order to accept only one type of Project task selection in FusionSummary: Can a second line in Purchase Order be restricted to accept only one type of Project task selection based on the first line. Ex: if Tasks 20,30 and 40 are core …
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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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AP invoices cost with tax included amountsContent (required): Q1.Does ERP have functionality to budget checks on AP invoices with tax included amounts? Q2.How do I import to AP invoices cost with tax included am…
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How to make JV with project details to transfer cost data from one project to anotherwe need a solution to be able to process manual corrections similar to journal entries for project accounting spend. This may include reclassification between GL account…
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Can we generate invoice using % to Complete without doing the Capture Progress?Summary: The business are currently looking to check if there anyway we can use the % to Complete functionality on the contracts and use it without using the Capture Pro…
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How the billing & Costing works in project when a proj based MNT WO is executed from SL for OFS WOSummary: When a project based maintenance work order is executed in field service, how the billing and costing works in project ? Once Debrief is done in field service t…
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What is the usage of User Defined Attributes and Reserved Attributes in Project Costing FBDIWe have a requirement to configure more than 20+ attributes (DFF) for project costs conversion. Looking for some guidance here as we have only 10 attributes available (D…