Project Costing
Discussion List
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Exclude specific Transaction Type from Project Cost CollectionSummary: As per our business requirement we need to capture the Project Material PO cost at the time of actual consumption and not at receiving. We need to capture the c…Chaitanya Raghavendra 8 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management -
Burden multiplier not being pickedSummary: Hi, We have some organizations for which burden multipler is not being picked and unprocessed costs are ending in error. The error mentions that Add the ABC exp…
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Update project owning organization after labour cost accounted –reversal entries not created correctSummary: We are encountering a situation in which projects are initiated with minimal information before work begins, and employees subsequently record their labour cost…
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Hold Invoice Once action for BPM ApproveAdjustment not workingSummary: Hello, We would like to check for inputs about our issue in workflow ApproveAdjustment. We have a project cost with Adjustment type "Hold Invoice Once" and the …
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Needs a clarification, How the budget is consumes under the task resource 'Material' .Summary: In a project task we have both 'financial resources' and 'materials' are assigned, For PO, it consumes under financial resources, but for Purchase receipt, it c…
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Why are transactions for closed Cost Management and Payables period still importing to Projects?Summary: We are doing a normal period close process. We make sure Cost Management is all closed and imported to PPM. Payables as well is closed for the current period. S… -
Labor Cost Distribution- Payroll Cost Imported into Projects Without Accounting from Payroll ModuleSummary: While testing the integration of Payroll costs into Oracle Projects using Labor Cost Distribution, we observed some unexpected behavior. Scenario Tested: We ran…SanthiSreeK-Oracle 53 views 6 comments 0 points Most recent by Mike Bartoletti-Oracle Project Management -
Class Code - Manage Project Standard Cost Collection FlexfieldSummary: At Expense entry time I need to display a specific Class Code from the project. I have created the following value set: However I'm unable to use this value set…
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In Project cost invoice number is not visible for Purchase Receipt TransactionSummary: In Project cost invoice number is not visible for Purchase Receipt Transaction Content (please ensure you mask any confidential information): Version (include t…
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Question about Valuation Structures and ProjectsSummary: Question about Project Valuation Structures Content (please ensure you mask any confidential information): Hi, I am working on a problem which is a bit fiddly -…
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pending close period statusSummary: Can we accrual transactions in projects like accrual billing events and accrual misc costs when the period is in pending close? Content (please ensure you mask …
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Clarification on Intercompany Transactions Between Legal Entities on Different Ledgers in FusionSummary: I understand that Oracle Fusion supports intercompany transactions in the following scenarios: Between two business units within the same legal entity Between t…
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Project Mapping setSummary: Require assistance in writing the condition Content (please ensure you mask any confidential information): Please be informed that we have a few migrated projec…
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Is PROJFUNC_BURDENED_COST Equal to Total Cost?Does the PROJFUNC_BURDENED_COST Column in PJC_EXP_ITEMS_ALL Match the "Total Cost in Ledger Currency" in the Project Costs Screen?
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Unable to create project descriptive flexfields with binding variablesSummary: We have a business need to display conditional descriptive FF’s when a project type is “capital”. When a capital project is created we would like an extra DFF t…
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What are the options available for mass update of Labor Costing OverridesWe are using Labor Costing Overrides for employees to identify project costing. Every year when salaries are changed we need to update their cost. Updating for each empl…
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What is Budget to Date Field on the Manage Project BudgetSummary: What is Budget to Date Field on the Manage Project Budget; It shows an amount that is differnt everytime on different projects and for this example it shows zer… -
Requirement to upload Attachment in Billing Events.We have a requirement to upload attachments on Project billing Events. Can we achieve this through a standard method or using DFF? please help us on this.
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Project to GL Reconciliation ReportCan you confirm if there is an existing Project to GL Reconciliation Report? We are trying to check if there is a counterpart for Projects. Sample is attached screenshot…
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Issue For Receive Intercompany and Interproject Invoices flag enablement on taskSummary: Issue For Receive Intercompany and Interproject Invoices flag enablement on task Content (please ensure you mask any confidential information): Hi Team, We are …
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Report comparing amount in Manage Project Cost and Award OverviewOur functional users have detected on several occasions discrepancies between the total expenditures obtained from a download of Manage Project Costs and the Total Cost …
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How to modify query in seeded view in PPM cloudThe customer is asking to modify the seeded view xcc_pjo_cb_balances_v. Is it possible to modify the query in this view? If yes, could you please share the steps or guid…
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Capital ProjectSummary: Error Message : PJC_CAP_PROJECT_NOT_FOUND The event wasn't created for thisproject because the projectdoesn't use the periodic eventprocessing method You must d…
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Manage Project Organization Classifications - Adding classifications to all HCM departmentsContent Hi Is there an easy way to add project classifications to ALL our HCM departments? As we see it we have to add these classifications individually on each departm…
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excluding fringe burden cost code for overtimeSummary: Hi, We have regular and overtime hours expenditure type. We have three burden codes Global G&A, Local Overhead and Fringe. We want Fringe burden cost code to be…
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How to transfer CIP Costs from PPM to Fixed Assets without triggering Capitalization?Summary: We have a requirement to transfer capital costs from PPM to Fixed Assets as Construction-in-Progress (CIP) for reporting and integration with Oracle EPM. Our bu…
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How can we capture project cost against Receiving BU using Global Procurement Process?Summary: We have a requirement to capture the Project Cost against Receiving BU (Company A) and Provider BU (Company B) is doing the purchasing from the supplier. Using …
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PO Cost Visibility Issue in Project Performance ReviewSummary: There are periods during which PO costs are not displayed in the Project Performance Review. We usually check PO costs in the following sections of the Project …
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Unable to restrict expenditure types LOV based on project transaction control in Requisition pageSummary: Unable to restrict expenditure type LOV based on project transaction control in requisition page In Requisition page when we enter POET details expenditure type…
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Can we not account burdened expenditure itemsSummary: We have requirement to not account burdened expenditure items. We are creating separate expenditure item for Burden. Is it feasible to not generate accounting f…