Project Costing
Discussion List
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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… -
How to override Budgetary Control as and when needed for Award/Projects?Summary How to override Budgetary Control as and when needed for Award/Projects?Content How to override Budgetary Control as and when needed for Award/Projects? We have …
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Receipt cost not getting import to projectSummary: We are using project driven supply chain feature where the follow step have followed to import the receipt cost to project. Project related Purchase order with …
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Unable to define a labor schedule of type "payroll costing configuration"I am trying to test the functionality introduced in 25A to distribution payroll costs based on payroll costing configuration, however the payroll cost segments are not a…
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Incorrect Cost Rate for Import Project CostsThe system is defaulting the cost rate for imported project cost transactions based on the employee's assigned department. The Organization Costing Rules setup provides …Subhadeep Ghosh 11 views 3 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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why in create nonlabor cost we have the field , but not the original transaction reference?Summary: why in the adfi " create nonlabor cost" we have the field "Unmatched Negative Item" , but not the original transaction reference? If we need to reverse a cost a…
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How to create a Job set combining jobs related to different offerings?Hello, I need to create a Job set with two jobs Mass Submit and Approve Time Cards (HCM) and Import Costs (PPM) but I am unable to create as I can't see either of these …Ram Chintagunti 11 views 1 comment 0 points Most recent by Adrian Paun - Oracle-Oracle Project Management
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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…Midhun Madhav 21 views 1 comment 0 points Most recent by Daniela Crisan-Support-Oracle Project Management -
How do I create default department coding for GL accounts used in relation to a project?Summary: Currently, when a project code is selected on an employee's expense report for GL accounts 503216& 503256, the five digit department segment of our account codi… -
How to handle multi-period accounting for a payables invoice that's associated to a project?I have a requirement from the customer to recognize revenue based on the actual costs incurred for a specific period. So in case of applying multi-period invoice in paya…Khalid_Meligy 48 views 3 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Question on burden cost accounting options setupSummary: Would like to understand if we can disable some of the burden cost accounting options that was previously enabled Content (please ensure you mask any confidenti…
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Is there is an API to change the Planning Resource Breakdown Structure at the Project levelSummary: We updated and made changes to our Planning Resource Breakdown Structure Resource Format Planning Resources in the Manage Planning and Billing Resource Breakdow… -
Can Project Costs be allocated on the basis of Accounting Period and not Exp item DateSummary: Right now, we generate Project Cost Allocations on the basis of period that takes the Expenditure Item dates of the particular period while the transactions tha… -
Exclude OTL Overtime from Project CostingSummary: Clients’ requirement is to separate employee's standard/straight time and overtime in OTL from importing into Oracle Project Costing. We are in the process of s…
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how to delete an invoice in transferred statusDear All I made an invoice in and transferred it to receivables, In the receivables i managed to delete the transaction due to customer number error. Know i have to dele… -
Project Budgetary control not working as expected for sponsored ProjectsSummary: We have enabled absolute budgetary control for sponsored project at top resource level and is working fine for all the resources included in the budget , howeve…Bhanu_Kosuri 21 views 3 comments 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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how to identify if a transaction/expenditure item is burdened from Manage Project Costs page?Summary: In SaaS burden lines are generated for the corresponding expenditure item But how do we know that the transaction is burdened, is there Y/N flag which determine…
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Mass withdraw Project Approval workflowSummary: How to withdraw Project approval workflow in Mass. we have enabled workflow for Project approval and Closure. Now there are 1000+ workflow are struck in Submitt…
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How to update Task Names for existing projects ?Hi Team, We have around 300 projects loaded/created in production thru project template. Now we need to modify the Task Names in the project plan for all the existing pr…
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Funding patterns not supported through ADFDI imports?Summary: Can anyone confirm that Funding patterns are not supported with ADFDI project cost imports to Project costing Content (please ensure you mask any confidential i…
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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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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 62 views 20 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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PPM_Intercompany AP Invoices having a same task number for all IC AP InvoicesSummary: Content (required): When we create Intercompany AP Invoice through Projects - the task number is showing as 4.00 for all the lines instead of 5.01. ? Is it some… -
Budgetary control fund checks failed PO cost is shown in "Manage Committed cost".Summary: User created PO and validated. Project is enabled with budgetary control, therefore the PO did not pass budgetary control fund check and end up with error. Afte…
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Error change Planned finish Date Project TaskSummary: error 'You can't update the selected tasks because project-related transactions exist outside the specified dates for one or more tasks. (PJF-2236593)' when cha…
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Historical Reporting of Committed CostsI have a reporting requirement for which I need to track encumbrance activity for projects, showing the creation date of encumbrances and the date on which the encumbran…
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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…
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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 152 views 16 comments 0 points Most recent by cylim Subledger Accounting & Accounting Hub