Project Costing
Discussion List
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Re-submit adjustment for mutliple costs at once.Summary: We have 1000+ expenditure items that have failed transfers over a period of time. They were not acted upon earlier, we are now asked to clear all the failed tra… -
how to setup the approve expenditure batch based on project number or project name ?Summary: I have a customer requirement to route the Expenditure Batch approval based on the project number or project name , but after searching the available attributes…
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OTL Timecard lines with the same POET information need to be imporetd as-is and not mergedUser will create an OTL Timecard. The timecard will have 2 or more lines on which the Project, Task, Expenditure Item, Expenditure Organization, and Expenditure Item Dat…G Plummer-Oracle 41 views 3 comments 0 points Most recent by Dustin Grabowski-Oracle Workforce Management
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Schedule Generate Borrowed & Lent Amounts report with Process Through Expenditure Item Date as nullWe have scheduled the Generate Borrowed and Lent Amounts program to run daily, the program is not considering the date as sysdate when the expenditure item date is set a…Rakesh K Menon-Oracle 31 views 2 comments 0 points Most recent by Rakesh K Menon-Oracle Project Management -
include contractors/non workers on Project Financial Management - Manage rate schedulesHi - we are looking at whether its possible to include contingent workers and non workers in a rate schedule?
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Payables Discounts in PPM Unprocessed CostsIssue: Payables Discounts are appearing in PPM Unprocessed Costs Background: The invoice was processed with the date of 10/25/2024, but the actual payment (which is when…
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any standard REST API for Import Project Labor Costs?Summary: We have FBDI to import Project labor Costs(https://docs.oracle.com/en/cloud/saas/project-management/24d/oefpp/importprojectlaborcosts-3063.html#Details) , do we…
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Unable to upload a journal on a projectWhen trying to journal some cost on to a project we are getting an error message saying "The award associated to the sponsored project isn't valid PJC-2220668" the award…
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What circumstances result in a cost displaying in the Unprocessed Costs queue vs the Exceptions?Summary: What circumstances result in a cost displaying in the Unprocessed Costs queue vs the Exceptions queue? Is there a list of the error messages that determine when…
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Could Oracle PPM post revenue to different ERP GL accounts for Owning versus Supporting companySummary: We have been advised that Oracle PPM project revenue can be posted into only 1 ERP GL revenue account for Owning entity and Supporting intercompany as well. Is …
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Project Costing (PPM) table where Invoice numbers stores.Summary Project Costing (PPM) table where Invoice numbers stores.Content Hi Gurus, I am in development of Project reports. I have to capture AP invoices details which ar…
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Projects> FPM > Project Overview page > Financials Tab not showingContent We have created a view only Project role, but Projects> FPM > Project Overview page > Financials Tab not showing. Which privilege is needed to show this tab? Tha…
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Sending Secondary Ledger Accounting (Clearing Account) from PPM to Corporate Book in AssetsSummary: I have a question regarding secondary ledger accounting in Oracle PPM. Is it possible to send secondary ledger accounting entries, specifically the clearing acc…SanthiSreeK-Oracle 12 views 1 comment 0 points Most recent by Andreea Versanu-Oracle Project Management -
FBDI Project Cost Upload - Expenditure date IssueSummary: Load Interface file fails because of date format in the csv file (FBDI generated cdv overrides fbdi date format) Content (please ensure you mask any confidentia…
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Expense Report FBDI template failingSummary: Hi Experts, We are trying to convert expense report cost using FBDI, we are getting this error "Rejected - Error on table PJC_TXN_XFACE_STAGE_ALL, column PROJEC…
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Do we have a seeded report we can run for the approval rules under Projects Module.We wanted to check if there are seeded report with regards to extracting the approval rules for the Projects Module? As for the GL, there is a readily available report t…Gene Garcia 11 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Transaction account definition setup for Project Costing Budget AccountSummary: I want to import Receipt costs and miscellaneous issue(inventory) costs into project but when I am importing the cost, the transaction is not generating budget … -
Use labor distribution across business unitIs it possible to distribute payroll for specific employee across different projects that are related to different business units ?Mohamed Abdelbar 31 views 2 comments 0 points Most recent by Mike Bartoletti-Oracle Project Management
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Manage Project cost doesn't show the approval status of an invoice in PayablesIn the Manage Cost inquiry, I'm not seeing how invoices from Payables that are accounted in my project cost are not approved and therefore an easy way to hold the invoic…
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Intercompany transactions Processing options between Project and non-project Business UnitsHi, Our company is not a project centric company. Out of 30 business units, only one business unit is using project financial management for cost collection and/or asset…
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Project Data and Task structure data can be flow from Oracle Fusion Cloud PPM to Primavera-P6?Summary: Project Data and Task structure data can be flow from Oracle Fusion Cloud PPM to Primavera-P6 and vise versa? How Oracle Fusion PPM Budgets and Expenditures are…Ravi Kumar Thippa 33 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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How to terminate the workflow for participant which is auto-approved and not go to next participant.How to terminate the workflow for participant which is auto-approved and not go to next participant. We have the requirement where we need to use multiple participants w…Akshay_Thakur_PPM 1 view 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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Can you use burdened cost for budget entryHi - Our project type is not enabled for burdening, however we have enable burdened cost entry on the amount types for the financial plan type However on the actual budg…
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Project Cost Allocation Across Business UnitsSummary: We have created an allocation rule to transfer a cost from a US Business Unit / US Project (SOURCE) to UK Business Unit and UK Project. (TARGET) We were able to…
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Calender Update issue in ProjectSummary: Hi I am trying to update calender against Project using Rest API but it got failed. REST API - /fscmRestApi/resources/latest/projects/{ProjectId} Error - CDATA[…
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Is it possible to disable automatic generation of budget working version?Summary: Is it possible to disable (for a specific Business Unit, or in general) the generation of the working version when a Project Budget Version is approved and base…
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URGENT! Project level plan not workingSummary: Hi Team, We had planning level at project. We have two types of expenditures - cost and revenue Please find the below example IT expenses expenditure type has r…
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Unable to Import Projects in Oracle Fusion Cloud PPMSummary: Unable to Import Projects in Oracle Fusion Cloud PPM Content (please ensure you mask any confidential information): Hi All, For the first time, when I run 'Load…
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Unable to load Organization Tree due to error "Business object must appear in the file'Summary: Unable to load the Organization Tree due to the error shown below. Please suggest what needs to be fixed in this case. Even though after passing the Discriminat… -
Update project organization on cost generated from expense reportA project related expense report was submitted with the wrong project organization. The expense report was approved, paid through A/P and imported into Projects. The gen…