Project Costing
Discussion List
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Fusion Time & Labor Time cards not picked up by Import Costs programSummary Fusion Time & Labor Time cards not picked up by Import Costs programContent We have entered Project related Time cards in Fusion Time and Labor and have approved…Varadrajan Gopaalakrishnan 100 views 6 comments 0 points Most recent by shashi.ranjan Project Management -
How can we derive the entity based on the employee's home department?Summary: We are integrating Payroll to Labor Distribution to Project Costing. Payroll is costing the entity based on the employee's home department. After the payroll co…
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Error in Allocation Rule when using source as ledger source amount.Summary: We are using Basis Method target percentage and prorate but we face the below error. Thanks in advance.
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Is there a way to default the expenditure organization on a projectSummary: We have a requirement to default the expenditure ORG on PR or PO and inventory transactions. Content (please ensure you mask any confidential information): Vers…'Yehia Zakaria 31 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Burden schedules - multiplier at 0,-Summary: We have configured a project with burden schedules. On task NNF-1 we do NOT want any burdening, so a burden schedule with mulitpliers a 0,- has been applied: Sc…
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Can we have Cost Rates at Cost center / DepartmentHi All, Thanks in Advance!!! Could you please let us know, Can we maintain the cost rates/Bill rates at cost center or department level. If yes please let us know the se…
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Is it possible to generate intercompany invoice/revenue from non billable cost?Customer requirement is to process non billable cost for intercompany billing. Currently, non-billable costs posted to a billable project is not getting processed for In…
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Can a Project Header Flexfield be brought into GL?Summary: Client has a requirement that the Employee ID from a Projects expenditure item needs to be carried over to the JE in GL. For context, we have an integration fro…
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Is there a way to define Burden multiplier by Employee's LE when LE is not parent of Exp Org?Summary: Is there a way to define Burden multiplier by Legal Entity of Employee when the LE is not parent of Expenditure Org? Content (please ensure you mask any confide…Abhishek Shukla_Verisk 11 views 2 comments 0 points Most recent by Abhishek Shukla_Verisk Project Management
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Cancel PA AdjustmentWe had a situation this week where a PA team member accidentally reversed 2 hours on a project cost record. We do not see any system functionality that allows us to canc…Marcelo Cardoso 11 views 1 comment 0 points Most recent by Daniela Crisan-Support-Oracle Project Management
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What is the purpose of having the Inter Company Provider ProjectHi All, Thanks in Advance!! Could you please clarify my doubt. We have two LE's A and B and these two are belongs to the different BU's and having own BSV's, where an em…
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While using manage committed costs page , customer is unable to see Original Transaction ReferenceSummary: While using manage committed costs page , customer is unable to see Original Transaction Reference. Content (please ensure you mask any confidential information…
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How to create an OTBI report that shows project based expenses and non project based expensesSummary: We need help in creating a report (OTBI or BI) that shows year wise project based and non-project based expenses. Any insight on how to achieve this is greatly …
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SLA on burden trx created as a separate expenditure type so natural account follows same ST exp typeSummary: Need to create SLA on burden transaction created as a separate expenditure type so that the natural account is the same as the straight time expenditure type th…
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ReqApproval workflow rule based on project PISummary: Project related requisitions need to be approved by the project's PI (Principal Investigator). There is a Principal Investigator attribute but Oracle Support to…
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FBDI Upload - Project Budget set to baseline loads as current working for $0 budget loadHello! I need to create an original baseline with a $0 budget for a project with budgetary controls enabled. When using the FBDI import project budget process I see on t…
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Update or Delete Expenditure Type ConfigurationSummary: Update or Delete Expenditure Type Configuration Content (please ensure you mask any confidential information): Hi team, Is there any technically option to Updat…
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Is there any way to change Expenditure Item Date of unprocessed cost from payablesSummary: We have supplier invoice cost stuck in unprocessed transactions. Is there any way to change the exp item date or project currency attributes so that we can impo…
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Unable to close MAY-24 PA period due to error PJF_CAL_GL_ACCTD_ERR_PAYSummary: We are trying to close the PA period for MAY-2024 but system is not allowing to close due to the below exception appearing in Period Close Exceptions Report. PJ…
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Project cost import fail validation notificationHi, When we import the project cost from Time and Labor, it'll validate the project budget, if we can setup an notification which sends to project manager when it doesn'…
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How to update/edit the cost transaction with new role and re generate the revenueSummary: Employee has filled his timesheet against project A for 10th July and his project role was let's say Role 1 and then cost is imported. After sometime, project r…
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Project Costing REST API to update end dates of projects returning errorHi, Using the REST API to update end date of a project that was initially created via FBDI with an end date (incorrectly input) past the end date we are trying to update…
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Update Provisonal Burden Schedule to Firm ScheduleSummary: Update Provisonal Burden Schedule to Firm Schedule Content (please ensure you mask any confidential information): Hi Team, Im trying to Update Provisional Burde…PPM Consultant1 21 views 3 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Import a Project cost via ADFI ensuring budget check respects the accounting distribution.Summary: We are trying to import a cost via ADFI spreadsheet, but when checking funds the GL budget reports a derivation error. We have created a TAD, but it only works …
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Is it Possible to Crate a Contract With Multiple currenciesSummary: We have a requirement where customer wants to create a PPM Contract (Enterprise Contract) with multiple lines and each line currency should be different. Please…
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Charge Resource Directly to Project and TaskSummary: Client is in construction Industry. Thet do not want to create a finished goods item and create a work order because it is illogical (Cannot create item as 'Roa…
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Department GL Cost Center InformationSummary: Within Manage Department Setup you can add multiple lines to define company and cost center information combination. Would like to understand or know any use ca…
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Budgetary Control ErrorSummary: While importing Cost we face this error "The transaction didn't generate a budget account" Thanks
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Can you access Accounitng Attributes for PPM subledger accounting?In the Financials modules you can access Accounting Attributes to create custom journal line rules and thus split the amounts via percentage. There is not a setup task f…
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Burdened Cost in Project CurrencyHi Team, While checking one of our projects, I checked one of the associated Purchase Order transactions and noticed that the PO was closed. I then ran the project varia…