Project Costing
Discussion List
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Correlation between task, subtask & Milestone datesSummary: With the new Milestones functionality, released with version 24B in PPM (Project), when I create Milestones starting from the Financial Project Plan I would lik… -
How submit process name "Build New Organization Burden Multipliers" for multiple orgs in one goWe have added multiple new orgs in the Organization Tree, to calculate burden cost for that we need to submit process name "Build New Organization Burden Multipliers". H… -
How to write approval rule for AdjustmentsApproval workflow to go to Project Manager?We have a requirement for approvals/FYIs to go to the project manager when costs are adjusted on a project. ProjectTeamMember.teamMemberRoleName is not available in the …
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How to Bypass CVR Restriction for Project Transactions that doesn't post to GL ?How to Bypass CVR Restriction for Project Transactions that doesn't post to GL ? We have a requirement to bypass Cross Validation Rule, We have Project labor transaction…
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Cross Charge transactions not visible on Manage Project Costs ScreenSummary: Hi All, We have enabled cross charge functionality for our clients. Currently cross charge are happening between two different BUs. For e.g. we have BU A and B …Vinoth Mounagurusamy 51 views 2 comments 0 points Most recent by Vinoth Mounagurusamy Project Management
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The currency provided doesn't match the currency of the ledger for the business unit.Summary: We have encountered an issue while importing third-party payroll costs into the Labor Cost Distributions module and are seeking your expertise to understand and…SanthiSreeK-Oracle 41 views 4 comments 0 points Most recent by SanthiSreeK-Oracle Project Management -
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Invite Members LOV on Edit Program screen don't get any valuesSummary: When creating on editing program it's not possible to invite/assign any member, even using Public Access checked or unchecked we have created a copy of seeded P…
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Significance of updating of expenditure type on Work OrderSummary: We are using project driven supply chain feature and as part of the same we are importing the Work Order cost project Content (please ensure you mask any confid…
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Ability to stop transfer specific inventory cost element distribution to projectsSummary: We have enabled PDSC opt-in and enabled inventory tracking by project in the inventory organization. Sales Orders are created with project/ task reference for t…
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Project Standard Cost Descriptive flexfield cutomizationSummary: I have requirement to have Project Name field to be displayed in the AP invoice lines along with other POET information Content (please ensure you mask any conf…
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I am encountering an error while importing Fusion SCM Costs: "An award couldn't be determin...Summary: I am encountering an error in Oracle Fusion SCM Costs: "An award couldn't be determined for this sponsored project. Associate the sponsored project to an award …
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Ablility to hold Invoice until released the Raw and Burden Costs in BulkSummary: Ablility to hold Invoice until released the Raw and Burden Costs in Bulk Content (please ensure you mask any confidential information): Hi Team, Currently, Proj…
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Reversal of the negative expenditure transaction from Labor Cost FBDIWe want to upload reversal Expenditure transactions from Labor cost FBDI file. For those cases where the original transaction is of Positive quantity we are able to capt…
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Restrict Project cost transfer based on Project typeSummary: Hi, In Project Cost, we need to restrict the transfer from/to based on Project type. Is this possible? If yes, how can we achieve this? Kind regards, Sai Siva V…
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How Can I add additional/custom fields in Project Costs search page in fusionHi Team, We have a requirement to add additional fields or custom fields in the Project Costs search page. Other than the Delivered additional fields we need to add few …
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Remove Override AccountingIs there a way to remove the Override Accounting for only Project related transactions in Manage Project Costs, without impacting other applications? Use case, user with… -
Can someone share how your organization handles No Cost Extension for Sponsored Project?Summary: What is the standard process for a no-cost extension on an award agreement to extend the end date without adding additional funding? Do you only change the Cont…Cris_Yee_Allenite 1 view 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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The use of "Enable Costs for Project Plan",etc. in Project Template and Financial Project Settings.Do you know the purpose of the following items in Project Template and Financial Project Settings? Enable Costs for Project Plan Associate project costs to summary task …
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Any profile options to control 'Account Override' in View Accounting in PPM?Summary When you view accounting in the Manage Costs page, there is an option to Override Account. Is there a way to control it by Profile Options similar to the one for…
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Recalculate Burden Cost ReportHi Team, We have a requirement from client where when they are running the recalculate burden cost process in R12 they are receiving the detailed seeded report which sho…Vinoth Mounagurusamy 1 view 1 comment 0 points Most recent by Andreea Versanu-Oracle Project Management
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Unable to find the attributes for Target project managerSummary: Hi, Hope you all are doing Great! Can anyone help me here, to identify the Target project manager attributes and Source project manager attributes in Cost Adjus…Yenuganti Venkat 1 view 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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Dependent parameter 'Primary Book' is not being populated.Summary: We are customizing seeded ESS job 'WIP Inventory Value Report'. In customized ESS job dependent parameter 'Primary Book' is not being populated. In standard rep…
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Descriptive Flexfield - attribute6 is missingSummary: I'm configuring DFF's on Project Expenditure Item. These are Context Sensitive Segments. This is how it looks now: Manage Contexts: I then press + on Context Se…
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Project cost transfer transaction accounted in final mode without JE linesWe performed a project cost transfer. The receiving part of the transfer got properly accounted. However the sending part of the transfer (the negative line) accounted i…
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Import Costs outputhello, we are working on 24b cloud submit the Import Costs with Parameter Generate Report=Detail the header of output says Detail on first page but in next page no detai…
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Is there the way to change Expenditure Item Date of imported Project Costs?Is there the way to change Expenditure Item Date of imported Project Costs? I would like to change Expenditure Item Date of imported Project Costs because there is probl…
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What is Application Integrations in Project Costing Set Up?Do you know what is Application Integrations in Project Costing Set Up? It has the following list and these condition is the following: Oracle Fusion Payable : enabled● …
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Labor Rates Schedule for Cross Charge EmployeesSummary: How to utilize Labor Rate schedule to calculate Raw cost for employees who are charging from other BUs in the Project? Content (please ensure you mask any confi…Abhishek Shukla 12 views 3 comments 0 points Most recent by Abhishek Shukla_Verisk Project Management -
Project status featuresSummary: Can we "soft close" or pending close a project to prevent time entries, purchase order entries and supplier invoices, while allowing for expense report entries,…