Project Costing
Discussion List
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Public business event for Fusion PPMPlease help with public business events for triggering following notifications from OIC - Requirements : Whenever Project Budget becomes less than 5% of the total budget… -
Resource class in oracle project table nameI need any supporting query that includes resource class of project on task information level. For better understanding I am pasting screenshot. As per my understanding …
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Do you know why Burdened Cost in Transaction Currency is not displayed when we use FBDI?Summary: Do you know why Burdened Cost in Transaction Currency is not displayed when we use FBDI? I would like to import Burdened Cost with FBDI. (ProjectUnprocessedExpe…
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How to correlate labor distribution cost and quantity (Hours)Summary: Hi Team, Greetings of the day.. I have a doubt, as we are loading the Payroll costs using FBDI (Import Payroll Costs) template, how do we associate labor hours …
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Workaround for Transferring Project Invoice to Receivables using Standard linesHello Experts Anyone here had this similar challenge on moving Project Invoices to Receivables. The current setup is as below In Receivables Auto Accounting Rule the Rev…
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compare budget version within the projectSummary: I do not see any budget version comparison. But can i confirm if there is a way to compare project Budget Version? I just see comparing forecast vs budget. Cont…
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Primavera integration to Fusion PPMSummary Primavera integration to Fusion PPMContent Has anyone implemented Primavera integration to Fusion PPM using Oracle Fusion Project Integration Gateway. What's you…
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Inventory transaction costs didn't pass fund checkSummary: Inv Misc/movement requests Issue transactions didn't pass the funds check. When we're trying to create above mentioned transactions, we're not able to control f… -
What is the use and implication of the default budget account available under TADSummary: When we enable budgetary control for project module, we have to do one mandatory set up related to default budget account under Project Transaction Account defi… -
Mass update team memberSummary: is FBDI support update of team members 24 B enhancement. we are able to update projects using FBDI with 24B.is it same applicable for Team member sheet in the p…
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unable to consume budget when allocation are made to project task and resourceSummary: We are using the allocation rule in oracle projects to transfer cost from GL source to Project task and resource. The cost is getting transferred but what we se…
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Can we have dollar threshold on cost adjustment and expenditure batch approval workflow?Summary: Can we have dollar threshold on cost adjustment and expenditure batch approval workflow? Content (please ensure you mask any confidential information): Hi, Requ…
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Payables Credit Memo needs to impact Project CostsHi team, We have a project in which we are implementing the Project Costing, Fixed Assets, and Payables modules. We have a scenario where we want to achieve the followin… -
Manage Project Costs - Export to Excel is submitting an ESS process "Export Data to Excel"Summary: Content (please ensure you mask any confidential information): After upgrading to 24A, Issue – 1 :- PFM - >Manage Project Costs - >Export to Excel icon is not s…
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Search Project by Class CodeSummary: Looking to search Projects by 'Class Code'? It's available in Project Management Filters but missing in Project Financial Management Filters. Is there a way to … -
Time entry for multi line projectIf there is time entry with multi-lines, each relating to a different project for a week. If 2 project managers approves the line related to their project and 3 others P…
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REST API (Cloning service/Data masking service) for PPM expenditure linesSummary: As per our solution approach, we are storing the salary data as Time card expenditure lines. We would like to limit the data visibility in Non-production enviro…
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Project Costing DFF - Unable to clear value in user defined Unit DFF when project is blankWe are using the Project costing DFF on the Expense Report Line. We have fields to enter the Project Number, Task Number, Expenditure Org and Unit field. The unit field …
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Accounting for Mass Adjustment - TransferSummary: Where is the accounting rules found for when this option is used? Content (please ensure you mask any confidential information): When we use this option it is n…Tashi Temple-Wood 11 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management
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expenditure organisation is not populating while doing requisation in R12while doing requisition, expenditure organization is not populating automatically.SRIRAMULA RAJKUMAR 21 views 2 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Submit Expenditure Batch for Approval from ADFdiIs there a way to automatically submit an expenditure batch from the Excel ADfDI or via a process? -
Automated process to submit the Expenditure Batch in Project Costing.Summary: Client is using project cost approval workflow. Cost is uploaded using FBDI and ADFDi . Once cost is uploaded one has to go to Manage Expenditure Batch under Pr…
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Incorrect sequence Task UploadSummary: The task are getting uploaded in the incorrect sequence through FDBI Content (please ensure you mask any confidential information): We are uploading the task th…
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Be able to book Project expense report without being a member in projectSummary: Dear All, Is there a way we can configure so that all employees can view all projects to book project expenditures, currently project number is visible only to …
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WACS ERP Integrations POETI have a requirement to interface requisitioning and procurement information from Work & Asset Cloud Service (WACS) to Oracle Cloud Procurement, but the integrations do …
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Burden cost can't be calculated because the burden schedule version Version 1.1 isn't built.Summary: During the creation of Project template for a sponsored project, while trying to create costs for project facing the error "Burden cost can't be calculated beca…
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Create Accounting - Link to Manage CostIn the Create Accounting output, there is a reference to manage costs and the transaction number is present. Is it possible to link to the Manage Cost User Interface for…
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Project TAD uses one account to create BCEA budgetary control funds check for Raw and Burden CostsClient has absolute budgetary control for project related transactions set to funds check both BCEA Budget and PPM Budget. Client is recording burden costs as a separate…
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Project Transfer transaction errors out for projects with active award funding pattern.Summary: Unable to import project transfer costs into a project which has an active award funding pattern. Content (required): A project with an active award funding pat…