Project Costing
Discussion List
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Seeded Report: Project Costing Dashboard (Discrepancy)(Development Environment)Afternoon folks, One of our users has raised concerns about a discrepancy in totals when comparing test output from the Project Costing Dashboard (seeded report) to data…
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Ability to Update Previous Month Period in a ForecastSummary: We are looking at if it is possible to only restrict updating of Forecasted Period amount to only the previous month. Content (required): Client is using the Fo…
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Approval workflow for expenditure batch- Sponsored vs Nonsponsored.Summary: Expenditure batch approval is required based on the project type- sponsored and nonsponsored Content (required): How to set approval for project expenditure tra…N K Shah-Oracle 1 view 1 comment 0 points Most recent by Daniela Crisan-Support-Oracle Project Management
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Burdening at lower task levelSummary: Our customer wants to do burdening at lower task level. how to achieve this? Content (please ensure you mask any confidential information): 23D Version (include…SanthiSreeK-Oracle 53 views 8 comments 0 points Most recent by Zlatko Alvir-Oracle Project Management
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Exp_type Class System Linkage codesSummary: Hi All Can someone share the what are the exp_type class system linkage short form or codes with description like PJ, INV, OT Thanks Content (please ensure you …
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Customization in Visual Builder Pages for Labor Costs Distribution Based on OrganizationSummary: Hello Community, I am seeking insights on customizing the Visual Builder pages for the distribution of labor costs. Currently, labor costs are distributed based…SanthiSreeK-Oracle 31 views 2 comments 0 points Most recent by SanthiSreeK-Oracle Project Management
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does PC allow a user to submit the same expenditure batch name within the same accounting periodDoes the Project Costing module allow a user to submit the same expenditure batch name within the same accounting period?
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How to create a cost override for a specific expenditure typeSummary: Content (please ensure you mask any confidential information): We have a requirement to always use a specific constant hourly rate for a specific expenditure ty…
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Can we create misc cost but not include it in cost of the project?Summary: Can we create misc. cost but not include it in overall cost of the project? Works like shadow miscellenous costs- transaction can be seen in Manage project cost…
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How can i extract complete expenditure items loaded for conversion along with backend data?Summary: I want to extract complete data from following tables at one go from backend PJF_PROJECTS_ALL_b PJF_TASKS_V PJC_EXP_ITEMS_ALL I have explored SQL query in data …Atul Sadanand- Oracle-Oracle 21 views 1 comment 0 points Most recent by erpexpert03 Project Management
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How to identify if an expenditure item is eligible for burdening from backend attribute?Summary: Is there a way to identify whether an expenditure item is ELIGIBLE for Burdening by looking at some attribute or a group of attributes at the back-end table or …
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Budgetray Control is not working on AP invoice and Purchase RequestionSummary: Project Budget is created, budgetary control is enabled, project plan type has budgetary control enabled. While creating PR and AP Invoice no budget validation …
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Expenditure Item Adjustment activity table dose not contain all the activities recordSummary: I am trying to find when an expenditure item in project was set from billable to unbillable and vice versa. Query in the project cost distribution lines a lot m…
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SLA Accounting logic to credit the debit of a Project Cost for Borrowed and LentSummary: SLA Accounting logic to credit the debit of a Project Cost Content (please ensure you mask any confidential information): Hi, An organisation I suppose has a Ch…
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Update task DFF using Visual builder failsSummary: I have these values on task DFF: Task Number = X-1 Tasks are downloadet to Excel: I want to change the last value in the screen from 137 to 177: When I then try…
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What is the Significance of Appending Transfer Price Schedule on a ProjectSummary: What is the Significance of Appending Transfer Price Schedule on a Project Content (please ensure you mask any confidential information) : Hi Team, Would like t…PPM Consultant1 21 views 5 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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When importing project costs - it is automatically tagged as Non-BillableSummary: We are creating new costs via OTL with the Transaction Source set to Oracle Fusion Time and Labor, but the costs are automatically tagged as Non-Billable. Conte…Dorren Veil Laniog 24 views 2 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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How to transfer an additional field when posting journals from projects to GLSummary: We are importing Expense Report costs from Concur into Oracle projects (as miscellaneous costs) and posting the accounting entries from Projects to GL. We addit…Sameer Pandey 11 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Cost Code Restriction at Business unit levelSummary: We have two business units and for the both two business units we have created one Set. We have created the expenditure types for both the business units in the…
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Claim DurationSummary: Hi PPM folks, Our month end processes are often run in the first few days of the following month, e.g. month end processes for January will probably be run in F…
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Budgetary Control Analysis Report (BCAR) amounts not matching with Project CostsSummary: Hi, We have a business requirement to create an obligations report to show the Budgetary Control Analysis Report (BCAR) obligation amounts and obligations from …
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Do we have FBDI for bulk update "Project Organization classification"?Summary: 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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Partial capitalization Interest ProcessSummary: When we do a partial capitalization, the remaining amount is not picked up for next moth interest calculation. Can we have a OWC session to explain these situat…
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Number of transactions pending Burden Summarization - where to find more informationSummary: We have the following 1578 pending burden transactions Output report states the following: But I can't find where to see how to fix the issues. Any hints? Conte…
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List of statuses for cost adjustment approval/rejectionSummary: Requesting a list of statuses for cost adjustment approval/rejection Content (please ensure you mask any confidential information): I am looking for a list of s…
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Incorrect account getting picked despite of SLAThere is a custom SLA in place however, only for a couple of transactions incorrect account is getting picked and it is resulting in invalid status journal. The SLA is s…
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Import Costs job running for long even for small number of transactionsWe are submitting Import Costs job through our custom OIC integration to import miscellaneous expenditure batch in Project Costing. This job is taking around 25 minutes …
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The Default Expenditure organization problem for Project time card costHi, We use project costing time card in project time and labor module, when import project time card costs, it'll use employee's department as default expenditure organi…
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Can a nocapitalizable task have Capital cost?Summary: Can a nocapitalizable task have Capital cost? Content (please ensure you mask any confidential information): We have a noncapitalizable task defined in the proj…
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Visual Builder Add-in for excelSummary: I am trying to use VB Add-in for excel to work with Project Costs. Content (please ensure you mask any confidential information): Need to do use SSO while conne…