Project Costing
Discussion List
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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… -
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 22 views 3 comments 0 points Most recent by sambasivarao kosuri-Oracle Project Management -
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… -
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… -
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… -
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… -
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 67 views 20 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management -
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… -
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… -
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… -
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… -
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… -
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 151 views 16 comments 0 points Most recent by cylim Subledger Accounting & Accounting Hub -
UCD had PPM transactions that had status 'Posted but not Transferred'. What is the cause?Summary: UCD had about 2K PPM transactions that had the status 'Posted but not Transferred'. We analyzed the data but could not detect a reason for this status. We were … -
Not able to put entire project budget in the first period automatically in oracle fusion ppm.Not able to put entire project budget in the first period automatically in oracle fusion ppm. I created a custom spread curve and put entered the distribution factor as … -
Capture Progress at Project levelSummary: I want to know if we can capture progress for a project which does not have a task associated but do it at project number level.While creating cost i need a tas… -
Project Costing Import cost: ValidationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
inquiry role for costsSummary: Hi I'm creating a inquiry role to give read only access to "manage project cost" and "manage committed costs" in costs work area. I have assigned this role alon… -
Burden cost can't be calculated because a burden schedule version for the burden schedule isn't...Summary: We have got these 6 lines in Unprocessed Cost which are not imported due the above error: Burden cost can't be calculated because a burden schedule version for … -
ETC start date Aug-24 of the forecast version. (PJO-2205447)You can't create or update a line for the period 9/1/24 12:00 AM because it's prior to the period of the ETC start date Aug-24 of the forecast version. (PJO-2205447). Pr… -
How to see full Project NAME when querying for Projects on the Requisitions screenThe Project NAME is much longer than what is visible when querying the list of values. In our project, we have multiple projects, the names of which are similar for the … -
Multiple OTL time card notification sending to project managerSummary: user reported issue that they are receiving multiple time card notifications to Project Manager Content (please ensure you mask any confidential information): m… -
Conversion Strategy for project AssetsSummary: Conversion Strategy for project Assets Content (please ensure you mask any confidential information): Hi Team, I need some advise on Project Assets Conversion. …PPM Consultant1 11 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management -
What is the purpose of Organization Credits in an Award ?Content Hi What is the purpose of Organization Credits in an Award ? Does it have any relation with Internal Funding Source ? If I have Cost Share internal funding sourc…User_2025-02-05-07-43-41-391 56 views 4 comments 0 points Most recent by Eva Mirzoyan Project Management -
Determine the source project of allocated costsHow to identify the original allocation source i.e., what was the original project the cost was allocation from and how to identify the source project details once alloc… -
Is there a faster way to Transfer / Split / Split and Transfer Expenditure Items (Project Costs)Summary: Is there a faster way to Transfer / Split / Split and Transfer Expenditure Items (Project Costs) Content (please ensure you mask any confidential information): …