Project Costing
Discussion List
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Transfer of cost from one expenditure type to anotherSummary: Transfer of cost from one expenditure type to another (only expenditure type to be changed on project and Task) Content (please ensure you mask any confidential… -
Need to enter burden amount on imported payroll cost through Labor SchedulesWhile importing the Payroll cost that is distributed through Labor Schedules, The Template provided has only one amount field. But we would also like to enter burden amo… -
Unable to account reversed entries loaded using a transaction source enabled as costed and accountedWe have a requirement to load accrual entries as costed and accounted. We created a new project transaction source with a document enabled as Costed and Accounted. We lo…
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Payables Costs adjustments are posting to Projects with a status of closed.Summary: Content (please ensure you mask any confidential information): The users are able to adjust Projects with Status of Closed from AP invoices. The Projects Status…
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Project Unprocessed Transactions from Payables in Closed Periods Will Not Import; How to Sweep?SOS! :) I have a customer who has an Unprocessed Projects Transaction with a source of Payables. The Payables Invoice Accounting Date is 12/23; the Invoice Transaction D… -
How can burdening be implemented for a grant where burden rate is determined based on funding amountSummary: I have this scenario for Grants where overhead costs/burdening needs to be implemented based on funding received. Need help on this. Client take their funding a…
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Can we create project against different legal entity using Import Project FBDI?Summary: Can we create project against different legal entity using Import Project FBDI? Hello, Can we create projects in system against different legal entity using FBD…
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Error Table Details After Running Import Project Budgets Ess Job in Oracle Fusion?Summary: we are Trying to store PPM Projects Data from EPM with the help of Import Project Budgets Ess Job in Oracle Fusion. While Running We are Getting some errors in …
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What is the purpose of the Manage Transaction Account Definitions: Project CostingSummary: Would like to know when and where the account combination setup at Manage Transaction Account Definitions: Project Costing is applied. Content (required): Clien…
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How to prevent AP Invoice Exchange Rate variances from interfacing to projectsWe have the accrual at period end option enabled from Purchasing, thus, project invoice lines are interfaced from Accounts Payables. Our customer does not want Exchange …Ivan Olivera-Oracle 23 views 2 comments 0 points Most recent by Ivan Olivera-Oracle Project Management -
How to navigate to Manage Project Costs from a VBCS page (with parameters)We have requirement from client, where we need to create a custom search page in VBCS for Manage Project Costs. Once user enters the necessary search criteria and clicks…
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How to Correct project Numbers After ShipmentOn the "Sales and Purchase Correction" screen, it is possible to call up shipped order data and make corrections to the items. When corrections are made, a red/black sli…ZENGHUIZHAO-Oracle 11 views 1 comment 0 points Most recent by Andreea Versanu-Oracle Project Management
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Borrowed and Lent Transaction not Processing Correctly for Intra-BU TransactionSummary: Unable to Generate borrowed and Lent Transaction after loading cost for Intra-BU Transaction Content (please ensure you mask any confidential information): Hell… -
How it works Aconex integration with Oracle Fusion Cloud (PPM/AP/PO)?Summary: Hello Oracle Experts, Would like to know how it works Aconex integration with Oracle Cloud PPM (PPM/AP/PO) and features or objectives of this integration. It wo…
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Aconex integration with Oracle FusionSummary: Dear Oracle Experts, Could you please share if you have any documentation on how Aconex system gets integration with Oracle Fusion cloud. Content (please ensure…
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Intercompany Accounting Issue in Project Owning OrganizationHi Team, We are encountering an issue while processing intercompany transactions between two legal entities across two ledgers. During the accounting process in the rece…SRIRAMULA RAJKUMAR 11 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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How to validate import costs report against UI transaction countSummary: We've submitted Import costs with Payables as source and transaction status as ALL STATUSES, with BU specified the import cost output report says that 5784 line…
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sql query to get COA segments for a project when event_id is NULL in xla_distribution_links tableSummary: There were some projects created in third party system and when the Fusion applications went on live, these projects were manually imported into Oracle. Kindly …Divya_Dammalapati 130 views 3 comments 0 points Most recent by Vivek Vishal-Oracle Project Management
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Privilege needed for task "Manage Mapping Sets: Project Costing"Summary Which Privileges or Project role is needed to Access SLA Task "Manage Mapping Sets: Project Costing"Content HI Team, We have one requirement where we have to giv…Rohit Kumar Singh 483 views 5 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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How can I enable only a set of employees to charge expenses against a project in Oracle Expenses?Summary: In Oracle Expenses Projects field has been made mandatory at the BU level but how to restrict that field for the employees within the same BU who have not been …
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Single task assigned to multiple CIP asset, how to automatically assign cost lines to CIP Asset ?Summary: Hi Experts, We have a requirement to assign cost lines to CIP asset automatically, we have single task assigned to multiple CIP assets, it is very difficult to …
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When running a batch job - the business unit is auto populated for some user, what's the reason?Summary: When running a batch job - the business unit is auto populated for some user, what's the reason? I tried logging in to one user and when I run 'import auto invo…
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what is the table name and column name for project costing invoice statusSummary: Need to build sql query for project cost invoice status i have highlighted the column below . Content (please ensure you mask any confidential information): Ver… -
Unable to generate burdened costsSummary: No burden cost multipliers are being applied on raw costs Content (required): I am trying to setup burden multipliers for project costs coming from timecards an…Eva Mirzoyan 152 views 21 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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How to disable a field in Search box of Manage Project Costs Page?Summary: We have a requirement from client, where they want to disable a field (Person Name) from the search criteria of "Manage Project Costs" page. We tired editing th…
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Restrict Project Task LOV in OTL for Only Active TasksSummary: When users are entering time against a Project in Oracle Time and Labor, they should only see tasks with Start/End Dates that include the time entry date (Expen…
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how to add attachments to miscellaneous projectSummary: How do organizations include attachments when completing a miscellaneous project entry? Content (please ensure you mask any confidential information): We are ab…
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Is there a recommended strategy to monitor/identify/clear transactions in interface tables.Summary: Is there a recommended strategy to monitor/identify/clear transactions in interface tables. Examples are interface tables between AR and PPM, AP and PPM. Conten…
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External PJC did not load, are not found in Unprocessed and there is no staging error file.Is the staging error file a configurable item? We see them for all of our project cost integrations except for one. There are no records for these in PJC_TXN_XFACE_STAGE…
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Is there Spreadsheet or FBDI for Uploading Allocation RulesIn brief, our client wishes to upload the sources in the allocation rule using a spreadsheet or any other tool. Thanks.'Yehia Zakaria 44 views 4 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management