Project Costing
Discussion List
-
DFM Role Skipping in Budget Approval FlowHi Team, We have encountered an issue within the Oracle Projects approval workflow. Specifically, we are experiencing a problem where the Division Finance Manager (DFM) … -
How to correctly edit Planning Resource Breakdown Structure (RBS) to add new expenditure types?Summary: Users received funds check error when using newly added expenditure type to the Planning Resource Breakdown Structure. The error cannot be cleared until the pro…
-
Automatically derive project related information when creating a purchase orderSummary: Automatically derive project related information when creating a purchase order Content (please ensure you mask any confidential information): When a user manua…
-
Project Cost Account ReconciliationDoes anyone use the Project Cost Account Reconciliation Dashboard to reconcile to the GL. if so, what is your process? I like the report, but really, it's most useful in… -
Unprocessed costs is not Accounting under the Manage Cost Distribution.Summary: We have created expenses under Manage Unprocessed Costs for Miscellaneous Charges. While creating the costs, we have provided the accounting entries for Burden …
-
We have a PO that was goods receipt after the PPM Subledger closed and before the GL closed.Summary: We have a PO that was goods receipt after the PPM subledger closed and before the GL closed. This is now stuck in PPM as unprocessed costs. Can we just journal …
-
Is there a REST API /SOAP API/ FBDI available to update Project Labor Cost / Expense CostWe have a requirement to get incremental loads for project Labor Cost / Expense Cost / Non Labor / Misc Cost and the client plans to send updates for these cost. Is ther…
-
Update Project performance Data (UPPD)Summary: Is update project performance data should be scheduled in Production instance? Why? The Import cost process automatically submit this process. we scheduled the …
-
How to share the project information with multiple Entities.How do you share the project information with multiple entities? Currently, the project module is configured for one entity (US). need to share the same project informat…
-
Project Budgets and GL BudgetsSummary Project Budgets and GL Budgets - Funds Check against project budgets only OR both the project and financial budgets.Content Q.:If the funds check is done against…
-
Issue with Incorrect 'Burdened Cost in Provider Ledger Currency' Values while using in OTBI ReportHi Team, I am facing an issue with the 'Burdened Cost in Provider Ledger Currency' column while using the 'Filial Segment Value' column in the "Project Costing - Actual …Karthikeyan s-Oracle 1 view 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management
-
How to Mass Update Tolerances for Existing Project /award BudgetsSummary: Hello everyone, I would like to inquire about a process for mass updating tolerances for all our existing project budgets. Currently, all budget control flavors…SanthiSreeK-Oracle 11 views 3 comments 0 points Most recent by Daniela Crisan-Support-Oracle Project Management -
Project time card cost for Department changeHi, When we updated the employee assignment date from department A to department B, the project cost for time card didn't change when imported cost. e.g. time card perio…
-
Reverse Accrual for Straight Time Expenditure Type ClassHello, I created a transaction using a document entry with the Expenditure Type Class set to Straight Time via FBDI. In the file, the accrual columns were set to Yes, bu…
-
Implications of Changing Organization Tree After Go-LiveSummary: What happens when an organization tree is modified post-go-live? If the initial organization tree had 5 levels and the customer now wants to make it 6 levels, i…SanthiSreeK-Oracle 11 views 3 comments 0 points Most recent by Daniela Turcin-Oracle Project Management
-
Override project attribute expenditure item date on matched PO invoice linesSummary: In matched PO invoices [2-way], the current functionality doesn't allow you to override the expenditure item date. This functionality is controlled by The PJC_D…Raj Mohanraju FRNT 394 views 3 comments 0 points Most recent by Cris_Yee_Allenite Project Management
-
when we click on a release button then PCS need to triggerSummary: when we click on a release button then PCS need to trigger and it needs to sent approval for the project manager for that project ID from the source section and…Veera venkata satya Ranga Prasad 1 view 2 comments 0 points Most recent by Ahmed Ismail Project Management
-
Project Unit securitySummary: Project Unit security based on Expenditure Organization Content (required): Hi everyone, I know that in projects we can have security only by Business unit. Is …AnkurShrivastava 151 views 3 comments 0 points Most recent by Narasimharao Kuntamukkala Project Management
-
Creating previous year burden schedule overlapping dateSummary: When attempting to create a new burden schedule version for a previous year I get the error "A version with overlapping date range already exists for this sched…
-
We need a table to get the data for the setup Manage Labor Costing RulesSummary: Hi Team, We need a table or SQL query to get the data for the setup Manage Labor Costing Rules Content (please ensure you mask any confidential information): Ve…
-
Work Order Over-Invoicing Allowed – Costs Not Reflected in Project Reports.Summary: We created a Purchase Order (PO) for 1,000 and a Work Order (WO) for 700. An invoice was raised for 800, exceeding the WO amount. Despite this, the system did n…
-
What is the source of SysEffectiveDate in FscmTopModelAM.PjcTransactionsAM.ExpenditureItemPVO?Summary: We are unable to trace the source of column SysEffectiveDate in FscmTopModelAM.PjcTransactionsAM.ExpenditureItemPVO to the underlying Oracle table PJC_EXP_ITEMS…hemanthg2025 1 view 1 comment 0 points Most recent by Daniela Crisan-Support-Oracle Project Management
-
Why is Burden Calculated on 0 Project Cost? How to Prevent This?Summary: We have observed that burden is being calculated even when the project cost is 0. Could anyone clarify why this happens? Additionally, is there any way to preve…SanthiSreeK-Oracle 1 view 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
-
Expenditures from expense reports are created as capitalizable flag = No, when task = YesSummary: Expenditures from expense reports are created as capitalizable flag = No, when task capitalizable flag = Yes. Is there a way to fix this? Content (please ensure…
-
How to write approval rule for Project cost Adjustments Approval workflow to go to Task Manager?Hi We have the requirement where Project cost adjustment has to be approved by Task Manager assigned to Task under "Manage Financial Project Plan". I know we have the fe…
-
How to send FYI Reject notification to requestor after project expenditure batch is rejectedHow to send FYI Reject notification to requestor (that we are storing in first 7 characters of Batch description) after project expenditure batch is rejected
-
How to mass override natural account segment after accounting?The Business has mainly two types of projects SAAS and IDS. The natural account segment of both the projects are 160180 which belongs to historical data. The user requir…
-
Project Capital Asset how to set the amortization start date for Cost AdjustmentsProject Capital Assets are capitalized with DPIS within the first quarter of fiscal year. For initial capitalization the Capital Asset Amortization flag is set to yes. W…
-
Transaction Currency Column in 'Projects - Actual Costs Real Time' Subject Area?Summary: In the 'Projects - Actual Costs Real Time' subject area, which column holds the transaction currency? I need to identify the field that captures the currency in…
-
Import Cost : Generate Report Process ending in ErrorSummary Import Cost : Generate Report Process ending in ErrorContent Hi Team, I'm Facing issue when running Import Cost Process. The Parent Process Import Costs was suce…User_2025-02-05-00-13-31-186 60 views 4 comments 0 points Most recent by SanthiSreeK-Oracle Project Management