Project Costing
Discussion List
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Import Project Supplier Costs using APISummary: We see that using FBDI, we can import project supplier cost as a unprocessed cost and capture supplier information. However, when trying to use API, it results … -
FYI Notification to project accountant for project time card entriesCan someone please suggest workaround to trigger the FYI notification for the Project time card Entries. While configuring FYI notification, don't see project accountant…
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PO Amount is not displayed under Committed Cost of ProjectSummary: PO Amount is not displayed under Committed Cost of Project. Content (please ensure you mask any confidential information): Purchase Order is created for a proje…
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Is it possible to enable drilldown to PO/PR from Manage Committed Costs?Summary: Hi, Is it possible to drill down from the PO/PR Manage Committed costs page from project cost work area by clicking on the source application commitment number …
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How to create project based requisition for a project in different ledgerSummary: We have a requirement to create a requisition in UK Business unit (i.e. UK Ledger) but charge the expense to a project belonging to US Business Unit (i.e. is in…
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Can we transfer project cost to another taskSummary: Hi Can we transfer project cost to another task in same project? This is the scenario: I want the transaction number 1001 to be transferred to task A2 (differen…
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intercompany cost and revenue in projectsSummary: We have a scenario where our client has two BUs: BU1 and BU2, and Inventory Org INV1 under BU1 and Inventory Org INV2 under BU2. Both BUs share same ledger. Cli…
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Is there a way to Update Billable Flag of Committed Costs?We have a requirement to update Billable Flag of Committed Costs? Is it possible through REST API or FBDI? I got below doc but could not find anything which can be used …
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What table provides PJC Integration Data, original full file loaded to Oracle for processing?Summary: What table provides Project Cost Integration Data, the full original data for the file loaded to Oracle for processing? I would like join processed and other tr…
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how do i fix a project control budget when the requisition was canceled after the budget was closedSummary: We have a prior year requisition that was canceled after the budget periods were closed. The requisition was not tied to a PO and is still encumbering funds in … -
Import OTL time hours to project at 0 cost rateSummary: In my implementation , OTL time import to project will be used only for effort calculation, utilization and allocation. It will not be for labor cost calculatio…
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use CoA segment value in SLA conditionSummary: For project cost transactions I need to use the default cost center value if the natural account is a balance sheet account, but I use the task owning organisat…Chris van de Graaf Perth WA 21 views 3 comments 0 points Most recent by INR_PPM-Oracle Project Management
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SLA Accounting: Project intercompany Transfer Price Markup on a Separate Natural Account/Cost CenterSummary: Hi At the moment, on the Projects Intercompany Invoicing, we are unable to account the Cost and Transfer Pricing Markup Amounts differently. Always, one Line Am… -
Why AP Invoice Reserve Project Budget Double?Summary: Hi We have Project and implement PO and Invoice AP. This is budgetary control analysis report: This is the detail (pay attention to transaction with amount -43x…
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How to fetch Project Cost Based on certain filtrations criteria other than BIPSummary: Need to fetch below Project Cost Based on certain filtrations criteria other than BIP. Filtrations criteria and fields need to fetch are attached in the files. …
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The distribution didn't pass the funds check in purchase requestionSummary: when creating PR it Gives us the below Error Content (please ensure you mask any confidential the Control Budget was not created, we do not know why.'Yehia Zakaria 25 views 3 comments 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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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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Function of Raw Cost ClearingSummary Function of Raw Cost ClearingContent Hi - In our project, labor cost are imported through (ADF) and costed within project costing and accounted using the SLA. We…
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Requirements for OOTB integration between project management and EPM Standard SubscriptionSummary: When I am trying to create an OOTB integration between EPM Standard subscription project planning and ERP Project management, I've found that this integration i…
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Is there any way to update Project Costing Billable Flag using FBDI Template?We have a requirement to update BillableFlag in Project Costs —> Billing —> Billable field. Also available in table pjc_exp_items_all column BILLABLE_FLAG. I am able to …
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How to join Project Transactions with Payables and Purchase Order to get status of invoices or POSummary: Want to develop a report, could anyone help with this? Content (please ensure you mask any confidential information): Version (include the version you are using…
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EBS R12 Some Task Costs Are Not Showing in the View Budget PageSummary: When review the budget, dont show 2 tasks who have cost, review in database and found the table PA_PROJ_ELEMENTS without mark in field PROGRESS_OUTDATED_FLAG, t…Juan Crisostomo 31 views 1 comment 5 points Most recent by Clara Azoitei-Support-Oracle Project Management -
PRJ: How to enable the Manage Project Cost DashboardDear Team, Can you please advise how to enable below dashboard. Regards Prashant
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Currency Conversion not working in BPM Project Invoice ApprovalsSummary: We want to define Project Invoice Approval Rules with amount conditions in USD. The project invoice amount in local currency should get converted to USD and the…
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Auto Approve Projects Subledger “Supplier Cost” journal entries for approved AP Inv with Prj DtailsHi, I would like capability for Auto Approving Projects Subledger “Supplier Cost” journal entries for approved invoices with project details. This would be similar to th…Sabarish Reddy Ganda 3 views 2 comments 0 points Most recent by Sabarish Reddy Ganda Project Management
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SLA Account rules with multiple account rules where mapping set has 1st priority is not workingSummary: Account rules with multiple account rules where mapping set has 1st priority is not working in Project Costing but the same rules work in Payables Content (plea…
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Ablity to Protect Adfdi Spread sheet Cells in Oracle FusionSummary: Ablity to Protect Adfdi Spread sheet Cells in Oracle Fusion Content (please ensure you mask any confidential information): Hi Team, Is there any Possiblity to T…PPM Consultant1 21 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Mobile expenses doesn't sync project informationSummary: Mobile expenses doesn't sync project information. Content (please ensure you mask any confidential information): We have a customer who use PPM module and have …Mayank Shah 8 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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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…Rajan Gupta-76709 86 views 8 comments 1 point Most recent by Perry L Unrau-Oracle Project Management
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How to effectively process Labor Distributions (LDs) on assignments that have already been terminateSummary: How to effectively process Labor Distributions (LDs) on assignments that have already been terminated?Unfortunately, the system requires us to use the original …