Project Costing
Discussion List
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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… -
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 153 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… -
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… -
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 42 views 4 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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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 …
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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 82 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., …