Project Costing
Discussion List
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Generate new accounting entries for Burden TransactionsSummary: Hi I might have asked a similar question in: https://community.oracle.com/customerconnect/discussion/652812/unable-to-recalculate-burden-transactions The issue … -
Restrict project list information that a user has access to when creating POs or Supplier InvoicesSummary: Restrict project list information that is displayed only to the projects which the user needs to have access to. Content (please ensure you mask any confidentia… -
How to restrict a User's access to a Project or set of ProjectsWe are looking for functionality to restrict users to a Project or set of Projects in the Project module and in other subledger modules like Payables and Procurement. We…
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How to delete assets that are created in Manage Capital Assets?Summary: there is one asset and asset lines were wrong created hence we are seeking to remove these lines in oracle. Content (please ensure you mask any confidential inf…
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Create Accounting in PPM but not to transfer in GLSummary: We have a requirement in which we need to generate burden accounting only in PPM but it should get transferred to GL Content (please ensure you mask any confide…
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Facing Error "PJC_EVENT_NOT_CREATED - Accounting event wasn't generated for this transaction" in PJCFacing Error while Importing a cost created in PPM Costing Module. Ran "Import Cost", and the cost is sitting in "Unprocessed Cost" giving the following Error. Kindly he…
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Accounting entries GL date from Misc transactions FBDI template upload to use Accounting Date, col ASummary: 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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How PPM Clearing accounts are knocked oSummary: 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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Can we mass upload Exp Typ and Nonlabor resource translated valuesSummary: Can we mass upload Exp Typ and Nonlabor resource translated values Content (please ensure you mask any confidential information): We tried to mass upload nonlab…
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Is it possible to create a project control budget through budgetary control workarea directly?Summary: Hi, Is it possible to create a project control budget through budgetary control workarea directly instead of creating in PPM? Content (please ensure you mask an…
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Budgetary controls were enabled at the Project and Top Task Level which is as AdvisorySummary: Budgetary controls were enabled at the Project and Top Task Level which is as Advisory, we entered the transaction more than the Budgeted Amount but the system …
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How to set notification for failed import cost exceptions?Hi, We want to set a notification to some users when import project cost failed, the system will auto-send notification to users when there's a project cost exception, i…Carrie Xiao 11 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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Does the Accounting Period Close Exception Report include Project OTL Timecards?Summary: Content (please ensure you mask any confidential information): Hi, Does the Accounting Period Close Exception Report include Project OTL Timecards that have not…
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Can names be searched in a consistent manner across different modules?Summary: The name search feature across various module pages shows inconsistencies, as some require first names while others require last names. For instance, using the …
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Amount Based Invoice method with Percent Completion Revenue Method is valid CombinationHi All, Thanks In Advance!! We have a requirement from client and the requirement is the invoice method is Amount Based and where as they want Revenue method as Percent …
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Fetching the expenditure batch submitter and approver details in workflow tablesWe want to add Approved by , Approved date, Submitted by , Submission dates in our BIP report to fetch Project Expenditure Batches data for earlier months i.e., Jan, Feb…
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Bulk update Burden Schedules for projectSummary: Bulk update Burden Schedules for project, we have 1600+ Projects with multiple tasks for each project. We need to update the Burden schedules for these tasks. W… -
Manage User: Future start hire date or end date not managedSummary: Manage User: Future start hire date or end date not managed Content (please ensure you mask any confidential information): For PPM and OTL implementation, in ca…Claudio Brivio-Oracle 81 views 7 comments 0 points Most recent by Claudio Brivio-Oracle Project Management
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Unable To Add A Resource In Project Allocation RuleThese have ensured that the prerequisites are in place for RBS to work with Allocation: 1) The project used in Source tab of Allocation must have Reporting RBS and marke…
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Want to derive account from Employee for our Cost TransactionSummary Want to derive account from Employee for our Cost TransactionContent Hello All, We have a requirement to derive account from Employee for our Cost Transaction, p… -
24C Manage Project Costs Search: Query By "No Search Conducted"Post 24C (received 9/20 in PROD), the query by "filter" in the Manage Project Costs search does not return results. Typical behavior is to enter the search value (e.g., …
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How to Import Project Expenditure Item DFF to General LedgerSummary: Business wants to import custom Line Description from Project Expenditure item Attribute4 to Journal Lines to identify the transaction. Content (please ensure y…
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Unable to Import Timecards into ProjectsSummary: Unable to Import Timecards into Projects Content (please ensure you mask any confidential information) : Hi Team, As per standard process, Created OTL Time Card…
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"Manage Project Invoices" functionality within our Oracle Fusion Project ManagementSummary: I am writing to inquire about the "Manage Project Invoices" functionality within our Oracle Fusion Project Management. Specifically, I am interested in understa…SanthiSreeK-Oracle 217 views 21 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Cancelled invoice posting to closed projectSummary: Transactions that post to closed projects Content (please ensure you mask any confidential information): We found that canceled invoices will post a credit to a…
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How to restrict backdating the Expenditure Item Date?Summary: Business Case: Users can bypass Project holds by backdating the Expenditure Item Date on requisitions and PO change orders. When a project is marked as overbudg…
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Import Costs count of transactions processedSummary: version 24C Content (please ensure you mask any confidential information): Just noticed that the Import Costs reflects a count of Successful Transactions proces…
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Import third party labor costError The human resource assignment for the transaction doesn't exist.Summary: We've set up and activated Labor Schedule rules, but encounter an error stating 'The human resource assignment for the transaction doesn't exist' when importing…
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How to get AP invoice description to Manage Project Cost formBusiness requirement - Create the AP invoice for Project Transfer the cost to Project Open the Manage Project cost and check transaction for AP invoice New DFF is define…
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How to copy Project Burden schedule multiplier to another Burden ScheduleSummary: We have existing Burden Schedule defined with burden multiplier, we need to copy this existing Burden Multiplier to new Burden schedule for different BU. Can yo…