Project Costing
Discussion List
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File Upload Capability For External Commitment Cost in ProjectsSummary Availability of file/spreadsheet upload capability for external commitment cost under projectsContent Hi, I've only been able to find a delivered web service opt… -
EXPENDITURE TYPE LOV NOT SHOWING ANY VALUES IN UNPROCESSED COSTSummary: EXPENDITURE TYPE LOV NOT SHOWING ANY VALUES IN UNPROCESSED COST THANKS -
Separate Intercompany Projects Invoice By Ship to Location CountrySummary: We have a specific Requirement for Intercompany Projects where client is looking for a separate invoice (header) generated per Ship to Country (Place of work). …Vamsi Maddipatla 12 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management -
Project Expenditure Batch - Ability to update Expenditure Batch Ending DateSummary: Hello! I am currently using Oracle Fusion Projects (adFDI workbook) to capture Miscellaneous Costs. This transaction source document is enabled for batch approv…
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Which input source to use to pick up the project organization code in mapping setWe are creating project with organization assignment. The organization code assigned to the project header to be pulled to the Inventory Valuation Account > Organization…
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Cross BU/LE work order cost not interfacing to ProjectsSummary: When project belongs to a different BU/LE than the BU/LE of work order, costs are not interfaced to projects. Content (please ensure you mask any confidential i…
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Is it possible to send project baseline for approvalSummary: Hi, We have a requirement that, when the project is set baselined at project level, it should go for approval. Could you please suggest Is it possible to send p…koppisetty.jayasree 2 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Restrictions on Project Transfers screen project fieldSummary: Hi, Is there a way we can impose restrictions on the project field in the project cost transfer screen? We want to split a cost between multiple tasks within th…Debamrita Sen 1 view 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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The expenditure type appears as subject to burdening. Burdening is not assessed on the transaction.Summary: The expenditure type appears as subject to burdening. When the burdening process is executed all the raw costs are assessed burden with the exception of this on…Francisco Andrade 11 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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How to create an SR?Summary: The expenditure type appears as subject to burdening. When the burdening process is executed all the raw costs are assessed burden with the exception of this on…
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WIP to COGS Transfer in Event-Based Revenue (NOT POC)Summary: How can we transfer WIP to COGS in Oracle Fusion Projects at the time of revenue recognition, specifically for event-based revenue (not POC)? We need to trigger… -
How to restrict the Expenditure Organization on projectsSummary: We want to default some of the expenditure organizations on the project when creating a PR, PO, or AP invoice. Thanks
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Financially Closed projects possible to enter the GL journalsSummary: We are able to successfully post journals and the projects that are marked as Financially Closed Financially Closed projects possible to enter the GL journals a…
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Can we custom the Project Closing Workflow to not close the Project if there is a PO commitmentsSummary: We want to explore enabling a feature that prevents project closure when open Purchase Order (PO) commitments exist. This functionality should ideally apply at …Mark Tagayun 13 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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How to identify a Project cost accrual transaction in GLWhat is the identification source in General Ledger when querying with Journal batch for the accrual transactions booked in Oracle Project costing. -
Project Intercompany - IC invoice Import issue in Account PayablesSummary: Project Intercompany - IC invoice Import issue in Account Payables Content (please ensure you mask any confidential information): Hi Team, Below is the intercom…
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Can Project Adjustment SLA rules use document entry as a source?Summary: Content (please ensure you mask any confidential information): We are configuring SLA rules for supplier cost adjustments in PPM, and want to restrict the rules…
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How are intercompany project cost captured from provider BU which is an exp org?Summary: 'Import Costs' process, imports supplier invoice when payables invoices are created against an exp org which is in different BU than org that owns projects and …
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Committed Cost Total on Award Overview is not matching the total on the Manage Committed Cost pageSummary: On the Award Overview page, the committed cost total is $3,862,554.58. When I click into the Manage Committed Cost for that project, the total is $4,415,799.40.…
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how cross-charge functionality works so receiver project code can gather allcosts from provider onesSummary: Using the Oracle Cloud solution for Transfer Pricing, we would like to have all the costs charged from provider projects to one receiver project using cross cha…
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costing failed to import with reason The value of the attribute Distribution Basiscosting failed to import with reason "The value of the attribute Distribution Basis" in 25B, we have labor schedule exist for the same expenditure period.
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Auto Reverse flag ( Accrual Flag ) Approval in Project Expenditure Batch Approval TaskIs there an option to set up the BPM workflow for Project Expenditure Batch Approval Task using Auto Reverse flag ( Accrual Flag ). Requirement is if Accrual Flag is YES…Gowtham Gopal 2 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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How to get Capture cost Task link in Project Admin Task work area?Hi Team, Our customer is specifically expecting the 'Capture Cost' option to be available on the 'My Project screen-- Project Financial Management'. Kindly guide us to g…Kiranmai Peelakana 1 view 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Do you know how to use Expenditure Batch in ProjectUnprocessedLaborExpenditureItemImportTemplate?Summary: Do you know how to use Expenditure Batch in ProjectUnprocessedLaborExpenditureItemImportTemplate? https://docs.oracle.com/en/cloud/saas/project-management/23c/o…Mayuko-Oracle 12 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Is there a flag on the expenditure item which says transaction is burdenedSummary: How do we identify if the transaction is burdened in case of "Create separate expenditure item for burden cost" Is there any identifier on the parent transactio…Shilpa Reddy Ch 12 views 3 comments 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Borrowed and Lent showing as not applicableSummary: We are implementing Oracle Cloud PPM . We have requirement on Borrowed & Lent, please find the attached setups that we have created for Borrowed and Lent proces…
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Projects Cross Charge transactionsSummary: Assume that i have a Project Related to BU1 & Legal Entity 1 and i have another project under another Legal entity and another BU Can i do a cross charge transa…
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Invoice data isn't populating on Projects OTBISummary: We have a custom Project BI Publisher report that isn't getting reflected with updated Invoice details. Is there something that needs to be run to update these … -
Restrict Access to a Project Manager to view Project Costs of the Projects assigned to him/her.Summary: The requirement is to create a custom role which can give access to a project manager to view project costs of all the projects assigned to him. He must be able…Lalitha Rani Seeram-Oracle 211 views 4 comments 0 points Most recent by Anirban.sensarma Project Management
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Unprocessed Cost Transactions - holding up PROD month end - how to process?Content Hi, We are using 19D (11.13.19.10.0). If we go to Projects > Costs the Overview page has a "Transaction Processing Status" heading, and below that, it has an "Un…