Project Costing
Discussion List
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Auto Approve Projects Subledger “Supplier Cost” journal entries for approved AP Inv with Prj DtailsHi, I would like capability for Auto Approving Projects Subledger “Supplier Cost” journal entries for approved invoices with project details. This would be similar to th… -
Hash key for Unprocessed Project Cost TransactionSummary: How do we get Hash key for Unprocessed Project Cost Transaction. We tried using the Get operation in the below REST API /fscmRestApi/resources/11.13.18.05/unpro…
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REST API to Change Status and submit for Approval, Submit BudgetSummary: Hi , Client will be uploading bulk project in this sequence Upload 2000 plus project in a Draft Status Submit the project status for approval from Draft to make…
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Consolidating Existing Expenditure Categories - 33 to 10Summary: Current client wishes to consolidate their existing expenditure categories from approximately 33 into just 10. From what I understand from documentation and han…
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Pending Adjustment status on Itercompany Revenue status on Cost TransactionsSummary: Pending Adjustment status on Itercompany Revenue status on a Cost Transactions Content (please ensure you mask any confidential information): Hi Team, We have r…
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How do I create default department coding for GL accounts used in relation to a project?Summary: Currently, when a project code is selected on an employee's expense report for GL accounts 503216& 503256, the five digit department segment of our account codi… -
Is there API or FBDI to mass upload for Project Pay Elements Eligible for Distribution from 24A ?Summary: Oracle released a new Oracle Payroll and Labor Distribution interface in 24A, which requires configuration for Payroll elements eligible for distribution to Pro… -
'Assets' Icon is not showing under 'Projects' Work are on Home pageSummary 'Assets' Icon is not showing under 'Projects' Work are on Home page but in Navigator , it is showing under 'Projects'Content Hi Team, 'Assets' Icon is not showin…
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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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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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Override Accounting in bulk for Burden Cost Transactions already accountedSummary: Override Accounting in bulk for Burden Cost Transactions already accounted Content (please ensure you mask any confidential information): Hi Team, Is there a wa…
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How to add query parameter(NOT LIKE/LIKE condition) in REST API postmanSummary: Hi All, I'm looking for solution to get Task Number based on project those are not like or starts with "250%" or "300%. REST API - /fscmRestApi/resources/11.13.…
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Oracle Projects-Change Burden Schedule on Existing TransactionsWe have a situation where we have a labor suspense project for each project unit for which we do not want burden costs to be created. We have accomplished that to this p…
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What are the options available for mass update of Labor Costing OverridesWe are using Labor Costing Overrides for employees to identify project costing. Every year when salaries are changed we need to update their cost. Updating for each empl…
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Generating COGS along with Project revenueSummary Generating COGS along with Project revenueContent Hi All, We have a scenario with one of the specific business case, We are recognizing the revenue as milestone …
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COGS matching with RevenueHello, We are doing billing using a Project billing solution without having an order management module in scope. The cost will be accumulated on the Projects from variou…
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Unable to generate borrowed and lent, process going into error stateSummary: Unable to generate borrowed and lent, process going into error state. Content (please ensure you mask any confidential information): We have created a sample fo…
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PJ: Issue with Excluding Historical Costs in Asset Line Generation ProcessHello, We assign an asset to a project and generate asset lines. We want to exclude historical costs that had the capitalizable flag set to true and were accounted. We d… -
Did You Know? Derive Project Expenditure Types from a Procurement CategoryThis requirement appears quite a lot, where there is a need to synchronize the Procurement Category of project-related purchase requisition lines with a Projects Expendi…Andy May-Coates-Oracle 1.4K views 25 comments 17 points Most recent by Andy May-Coates-Oracle Project Management Resource Center -
Did You Know? Bulk update Projects and Tasks using the Oracle Visual Builder Add-in for ExcelContent My colleagues recently posted the following tips on how the Oracle Visual Builder add-in for Excel can be leveraged to perform bulk maintenance tasks on projects…Andy May-Coates-Oracle 2.8K views 29 comments 19 points Most recent by Andy May-Coates-Oracle Project Management Resource Center
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Did You Know? How to use Project Management REST APIs with PostmanIntroduction In this thread, we explore how to use a 3rd party tool called Postman to interact with the REST APIs that are available with your Oracle Project Management …Andy May-Coates-Oracle 372 views 11 comments 3 points Most recent by Andy May-Coates-Oracle Project Management Resource Center
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SLA Account rules with multiple account rules where mapping set has 1st priority is not workingSummary: Account rules with multiple account rules where mapping set has 1st priority is not working in Project Costing but the same rules work in Payables Content (plea…
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Labor Distribution Rules in OTBII am trying to build a report to show the labor schedules and the version Distribution Rules using the following areas but they don't appear to show the distribution rul…Laura Craythorne-Oracle 1 view 1 comment 0 points Most recent by Mike Bartoletti-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.
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PO Rate is not reflecting in Project costing once imported the PO matched supplier invoiceIn Project costing work area the rate is showing as 1 instead of actual PO rate after imported the PO matched AP invoice into Projects. In my case the PO rate is 16 and …
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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…
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Can we disable fields in "Manage Project Costs" search boxSummary: We have a requirement from client, where they want to disable all the fields that are not mandatoryfrom the search criteria of "Manage Project Costs" page. We t…Shilpa Reddy Ch 11 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Project expenditure batch rules extractHow can the expenditure batch approval rules or workflows can be extracted as we are trying to do a mass review and clean up of users.
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Budget Created with Zero Amount during IntegrationSummary: We have integration with a custom application to create project & budget. Budget created with tasks and expenditure types without amount, only zero. Thanks in a…
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Is a report available that lists the sources use in Projects subledger account rules and conditions?Summary: Is a report available listing the sources which can be used in Projects account rules and conditions? I need to add a condition on the cost center segment based…Chris van de Graaf Perth WA 11 views 2 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management