Project Costing
Discussion List
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Project Actual Cost decrease when create Miscellaneous IssueSummary: Hi All I have project and budget for it. Let say I need some materials for build a bridge. I create PR and PO for specific project and task. I do goods receipt … -
Designing Non-GL Impact Time Booking in Oracle PPM CloudSummary: Dear Experts, We need to design a solution in Oracle PPM Cloud where employees can book time to a specific project (e.g., "9999 Project") or administrative proj…
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How to Make Budget Approval Based on AmountSummary: We have a requirement for budget approval to be based on budget amount, when the amount is 25 million goes to someone and if the amount is 100 million goes to a…
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The allocation wasn't generated because there are no summarized amounts for the source projects.Summary The allocation wasn't generated because there are no summarized amounts for the source projects.Content Allocations failing with error: The allocation wasn't gen…
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Accounting Status Code meaning in the Project Cost Distribution TableIs there a mapping of what the Accountaning Status Code means in the Project Cost Distribution Table? Values like REBNP, RNBNP, RPBNP Thank you -
ORA-01407: cannot update (???) to NULLWhen trying to disable few Service type by unchecking the enable flag and adding new Service types, I am receiving ORA-01407: cannot update (???) to NULL error. The set …
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We transferred the cost the from one project to other project but accounting is failingWe transferred the cost the from one project to other project but accounting is failing . Event class: Supplier Cost Adjustment In mapping method we enabled the event cl…
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Travel Allowance imported in PPM from OTL: how to assign a cost based on Job personSummary: Customer has defined to create a timecard in OTL which is including the Travel Allowance expenditure type (value of 1 Hours). When timecard is imported into PPM…Luca Pizzasegola-Oracle 21 views 1 comment 0 points Most recent by Claudio Brivio-Oracle Project Management
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Is it possible to use the Manage Expenditure Batch Area without enabling workflow approvalsSummary: I need to use the attachments feature in the Manage Expenditure Batch area (unless there is another location to add attachments to my expenditure batches) but a…
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Implementing Oracle Grants Management with WorktribeSummary: Hi All, Does anyone has experience that they can share, where Oracle Cloud Grants Management (Post-Award) was implemented along with Worktribe (which is a Pre-A…
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Can be customize or put a value set on the Rejected Pop Value on the Notification bellSummary: We have the requirement where the Invoice is rejected there will be a LOV of Rejected that also can be seen on the Invoice Additional Information. Is it possibl…
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Tasks are not visible in Manage Project Plan area but its visible under Gantt Chart.We need to edit end dates, chargeable, etc options for some task but not able to do so as task are not visible in Project plan but visible under Gantt Chart area. Thanks…
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Restricting project number in LOV while booking cost via subledger moduleWe are looking for a solution whether certain type of project can be restricted in project number LOV while creating cost in various sub-ledger module. i.e we want the u…
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Impact of Burden Structure Changes on the Cost TransactionsSummary: Impact of Burden Structure Changes on the Cost Transactions Content (please ensure you mask any confidential information): Hi Team, We have a Use case regarding…
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Update accounting of an accounted transactionSummary: We have a requirement to update the accounting on an accounted transaction imported to projects from other subledgers like Procurement. Requirement is to update…
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Miscellaneous receipt inventory project costsSummary: We track inventory by project. Due to stock adjustment purpose, we did miscellaneous receipt for project tracked inventory But it seems it's not transfer to PPM…
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COMMITTED COST TRANSACTION SHOWN FOR A PROJECT BUT AP INVOICE DOES NOT HAVE THAT PROJECT NUMBERSummary: For a specific Project ABC, a committed cost transaction is shown under Manager Committed Costs page. The Payable Invoice number in that commitment cost transac…
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Override Burden Schedule On a Project recalculate cost issueSummary: Override Burden Schedule On a Project recalculate cost issue Content (please ensure you mask any confidential information): Hi Team, Recalcuate Burden Cost issu…PPM Consultant1 12 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Is is possible to process Project committed cost of the Project status is set to closedSummary: Business users are looking for a way to process commitmetted costs for the closed projects. Is there any way to do it. Content (please ensure you mask any confi…
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Expenditure adjustment report in Oracle fusion similar to EBS for PPMSummary: In EBS we have job ‘AUD: Project Expenditure Adjustment Activity (XML)’ which allowed us to list expenditure adjustments, do we have similar report in Oracle Fu…
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Project cost transactions for persons with inactive or suspended HR assignmentsSummary: PROJECT COST TRANSACTIONS FOR PERSONS WITH INACTIVE OR SUSPENDED HR ASSIGNMENTS Content (please ensure you mask any confidential information): This is a new fea… -
Can't see some of the business Unit in the 'Manage Event' Form in Fusion PPMWhen I am going to Invoice work area under the Contracts Management Module and trying to create a new event, I can't see some of the business units in the Business Unit …
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Borrow and Lent not generatingWe created Project in BU1 and Employee of BB2 booked Timesheet in project of BU1. When Cost is imported in Project. Under Transaction Details - Borrow and Lent - Borrow …Harshit Kabra 41 views 3 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management -
Load Interface File for Import parametershi, and thanks in advance for your help working cloud 24B at Monitor Processes, the Load Interface File for Import , I can see the Parameters with argument 33 or argumen…
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Help - fbdi template Project Miscellaneous Cost Transactions Interface - date errorsSummary: Hi , working cloud 24B we are trying to generate CSV file for fbdi template = Project Miscellaneous Cost Transactions Interface it fails,not able to process the…
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Supplier Invoice Cost Transactions Stuck in Unprocessed CostSummary: Supplier Invoice Cost Transactions Stuck in Unprocessed Cost because the client put future dated Expenditure Item Date by mistake Content (please ensure you mas… -
Budget approval goes to Project ManagerSummary: I created multiple rules in a matrix basis which goes to Job Level according to amount. This setup works well in previous environment where the approval is not …
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Project Cost search optionSummary: Project Cost search option using Accounting Period as the search field Content (required): Hi, I am trying to search for the Project Cost by using the advance s…
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How to display Project costing information on existing requisitions once Project costing is enabledSummary: We are implementing PPM in our organization. As part of this, wanted to update the existing approved requisitions (created before PPM implementation) with the p…
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When importing costs from Oracle Fusion Time and Labor, I am facing 2 issues.Hello, I am facing this 2 issues: Please do you have any idea? The SR is overdue and this is a very urgent matter. if someone can share please the navigation in details …