Project Costing
Discussion List
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Unable to search Project number while creating Unprocessed Cost Expenditure BatchProject details are not visible in the search results, while creating unprocessed cost exp batch for custom transaction source.Ruchika Mathur-Oracle 11 views 2 comments 0 points Most recent by Ruchika Mathur-Oracle Project Management -
Issue with Project Forecasts UploadThe hourly labor rate and total forecast amount in the FBDI file does not load correctly because the labor rate in the project actual costs conversion is different from …
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Projects Forecast Upload - Issue with Total Forecast AmountSummary: The hourly labor rate and total forecast amount in the Forecast FBDI file does not load correctly because the labor rate in the project actual costs conversion …
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Need to create Project Custom Role with access of Budget, Task, Projects List and Project reportsSummary: How to create Project Role with below functions? 1. Open Project 2. Project Overview 3. Manage Financial Project Settings 4. Manage Financial Project Plan 5. Ma…Nitin Sahebrao 11 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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RRBS Updates for AllocationsSummary: Need some guidance related to updates to RRBS values used in an Allocation. Currently, when we update an RRBS, we have to go to all allocation rules that use th…
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Asset capitalization using project driven supply chainHi All, Our client is using project driven supply chain. where we are moving the inventory items from common sub-inventory to project sub-inventory. When we do that, the…Manpreetkaur371999 21 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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How to drill down Actual Payment details from Projects against actual cost?Summary: Dear Oracle Experts, Your inputs are helpful in below query. During new implementation, we are integrating Oracle Projects with Primavera P6 system which is alr…Ravi Kumar Thippa 11 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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Defaulting Expenditure organization at AP invoice line level same as Project owning organization.Summary: Hi, We have a requirement to default the expenditure organization same as project owning organization for the we have used the custom SQL in Org ID Value Set as…Manohar Reddy Mudimela 35 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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Ability to change default Flag to Yes for "Include User transaction Identifiers"UnderCreateAccountSummary: Ability to change default Flag to Yes for "Include User transaction Identifiers" Under Create Accounting process Content (please ensure you mask any confidentia…PPM Consultant1 11 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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Project Managers unable to see accounting period from Manage Project CostsSummary: Project Managers and Project Administrators access the read only version of Manage Project Costs via the Project Management tile. This view does not include the…
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Duplicate icon required on project cost rate overrides and Project Bill rate overrides pagesSummary: When there are multiple cost & bill rates to be added for various expenditure types, users are currently entering each record manually which is consuming lot of…
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Some Project Setups are not available to Setup like Project Unit Organization and Proj unit OptionsSummary: Below Task are disabled in Global search and cant find them in Offerings and Tax. Manage Project Unit Options Manage Project Unit Organizations Manage Project U…Veerasekhar Divvi 1 view 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management
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Are Internal Requisitions brought into commitments?Are internal requisitions brought in as commitments? If they are, what may cause them to not be brought in? thank you. -
Uploading Labor Rates in ProjectsSummary: Uploading Labor Rates in Projects Content (please ensure you mask any confidential information): If we are using employee rates, how do we upload rates for 8,00…
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Is there any way to autopopulate a DFF based on another DFFSummary Is there any way to auto-populate a DFF based on another DFF? For example, a DFF on the Project Class code is opened and another one is opened on the Projects de…
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Project Costing: Need details needed to configure Invoice Processing Status approvalsSummary: Projects > Costs > Overview only shows details shown below: What do we need to setup to be able to see Invoice Processing status as it is currently not showing?…Maria Angelica Mendoza 31 views 5 comments 0 points Most recent by Maria Angelica Mendoza Project Management -
How to set the source for 'Create Labor Cost for Third-Party Application' in ADFdi?Hi, We wan to use 'Create Labor Cost for Third-Party Application' to import project time card cost, also have set the transaction source, but can't search the source in …
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Is there a way to default the Requester's Department as Expenditure Org in project Requisitions ?Summary: We have an ask where the client needs the Requester's Department to be defaulted as the Expenditure Org in Purchase Requisitions. There is a note regarding defa… -
What if I reverse a Project Cost Allocation in a closed periodSummary: What if I create an Project Cost Allocation rule, run the Allocation for 2 months, now we are in month 3 and i decide the rule wasn't right and i want to revers…
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What are Project Costing Allocation Accounting Entries when the GL is the Source in the Allocation?Summary: Project Costing Allocation Accounting Entries Content (required): The Project Costing Allocation accounting entries, we can not find the way to get the entries …Mohamed Kishawy 81 views 6 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Balance Sheet by Project: Does this necessitate a project GL Segment or is there another way?Summary: We are in the design phase of a Financials and PPM implementation. Customer desires Project Balance sheets. Other than creating a GL segment for project (not be… -
How to auto-approve timecard according to timecard periodWe are using semi-monthly project timecard. We have a requirement that timecardfrom 1st to 15th will go for approval, but time card from 16th-month end willbe auto appro…
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Payables Invoice interface to assets and projectSummary: On a Payables invoice, when Track as assets is enabled and the POET information is entered, when does a supplier invoice interface to both fixed assets and Proj…
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How to monitor and clear unprocessed PPM cost transfers?Summary: How to monitor and clear unprocessed PPM cost transfers that are stuck in PPM tables. Which tables should be monitored? PJC_EXPEND_ITEM_ADJ_ACTS? And what is th…
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Transfer Project Costs erroring due to insufficient fundsSummary: We are trying to transfer costs from one project to another, and there is ample budget available in the accepting project, but we are getting errors due to insu…
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Mass Update for Non-Labor Resources – Removing End DatesSummary: We are looking for a way to mass update non-labor resources in our system. Specifically, we need to remove the end date for all existing non-labor resources at …SanthiSreeK-Oracle 1 view 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management -
Not able to baseline Project Budget, the status changes back to Working-------------Summary: The Project budget is not able to submit. The Project budget goes back status as Working Check the budget workflow and the condition is fulfilled ProjectDff.bud…
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How to create Project Accountant role to access actual and committed cost of his project onlySummary: As per setup in Oracle Fusion, Project accountant mandatorily required business unit data access. If business unit data access is given to Project Accountant ro…
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To stop cost /commitments from IMT(Internal Material Transfer) & Transfer Order to flow to projectsSummary: We are using Project Financials along with Project Driven Supply chain. Content (required): After creation of PR/PO/Receipt with INV destination, commitment/cos…Ashok Rout-Oracle Consulting-Oracle 42 views 2 comments 0 points Most recent by erpexpert03 Project Management
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mass update of assigned sets on expenditure typesWe wanted to know if there is a way to have a mass update on expenditure types. Just like adding a new BU for a bulk of expenditure types.