Project Costing
Discussion List
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Monthly recurring billing based on fixed hours and how to use process configurator for this purposeSummary: We use rate-based billing method, and as of now the revenue and invoicing is based on the hours & expenditure type the employee is entering in OTL * the bill ra… -
How to restrict user to load costs via Create Labor Cost ADFDi in closed Project Accounting periodI want to restrict user from loading costs using Create Labor Cost ADFDi when the Project Accounting period is closed. The transactions should also not get loaded in the…
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Can timecards be entered to nonfinancial projects and tasks created in Project Execution Management?We are implementing Project Financial Management to support costing, billing, and revenue. We are also looking to implement Project Execution Management and creating the…
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How to clear soft limit warning Billing Transaction Exception?After exceeding the soft limit of a Project Contract, how can those warnings be dismissed? Through some research there was an Oracle Support response indicating that Gen…
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Is there an option to exclude certain commitment transaction being imported to manage committed costWe have a requirement to import only outstanding purchase order into projects under manage committed costs work area . Is there an option to restrict by excluding other … -
Request for Guidance – Fiscal Year Change for Active Legal Entity in Project CostingSummary: We have a legal entity that is currently live in Project Costing and set up with a fiscal year ending December 31. The business now requires the fiscal year to … -
Need help of budget approvalRequirement - Business has 5 level of approvers on basis of Project Budget amount. First Approver - Site Manager and Site Manager 2 - Its initial level approver and both…
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Auto-approval workflow for budget changes in specific tasks, changes in other task trigger workflowNeed guidance on setting up auto-approval workflow for budget changes at task level in Oracle Projects Hello, We are exploring the feasibility of configuring an approval…
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Enabled Column is not displaying for the mapping set valuesXLA_MAPPING_SET_VALUES tables has column 'Enabled_Flag' for mapping set values however when I am going to Setup and Maintenance → Project Financial Management → Manage M…Imran Mohammad 22 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Subledger Accounting & Accounting Hub
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How to move reports under project modulesSummary: I can find some reports in the project management function of the project management module, but I want to move them to the cost function under the project mana…
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REST API for Project Cost Adjustment sometimes returns 'null' response for Split/Transfer operationsDuring Project Cost Split/Transfer operations, we’ve observed that both the APEX_WEB_SERVICE.make_rest_request API in Oracle APEX and the POSTMAN tool occasionally retur…
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Adopters Info. for Distributing Payroll Costs Using Labor Schedules (Fusion Labor Distribution)Summary The PDF file attached to this comment, is no longer being updated as user documentation in Project Costing and implementation materials here, are good places to …Mike Bartoletti-Oracle 1.5K views 15 comments 1 point Most recent by 'Yehia Zakaria Project Management -
Commitment rest api for Delete operation is not working in IntegrationSummary: We are trying to delete the commitment from the integration with the help of Rest api is showing success but from the frontend it is not deleted.But if i trying…
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Billing Transaction Exception: PJB_NO_NONLABOR_BILL_RATEContent Hi, When generating Revenue against a Contract, sometimes the Costs (Expenditure Items) end up with a Revenue Status of "Fully recognized", but other times, the …
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P2P Flow – Commitment Clearing in PPM Before Cost Import (Accrual on Receipt Enabled)We are facing an issue in the P2P flow for Expense POs after enabling Accrual on Receipt in a Business Unit. Once a Project PO is received, the commitment is cleared in …
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Unable to baseline budget: with error ‘You don't have the required permission. (PJF-2236533)’Summary: Unable to baseline budget: with error ‘You don't have the required permission. (PJF-2236533)’ The user (ABC) has been given the Job Roles of Project Administrat…
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Need REST API gateway Required to Create/Edit Labor Schedules using Visual Builder in ExcelHello, We are Oracle Fusion customers that are currently on release 23D in production. We are implementing the Labor Distribution module and want to know if we can integ…
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Rates by project typeSummary: Our business operates blended cost rates [based on salary + overheads] for billable projects, non-blended costs rates [based on salary only] for capital project…
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Can we exclude non-recoverable tax from project costs for Capital ProjectsSummary: Content (please ensure you mask any confidential information): Our client has a requirement to only import non-recoverable taxes from Supplier Invoices into Pro…
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Projects Outstanding Subledger Transactions - Final but not transferredSummary: Projects Outstanding Subledger Transactions Content (required): When going to General Accounting -> Period Close -> Expand Outstanding Subledger Transactions We…
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Burden costs are not getting calcuated after Organisation structure changesSummary: Burden costs are not getting calcuated after Organisation structure changes Content (please ensure you mask any confidential information): Hi Team, Current faci…
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Cost Rate Overrides, how do they work?Summary: We see an option to enter cost rate overrides at project level. Can these override the organization costing rules? We tested however the override at project lev…
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REST API to enable the project financial managementSummary: we are integrating the project from third party application in PEM project and once awarded project to be enabled for Project financial Management. For which we…
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Project Cost Adjustment Approval for Recalculating Raw Cost or Burden CostSummary: I noticed via oracle documentation that adjustments for recalculating raw cost (labor rates) or Burden Costs is not included as part of the approveadjustment ap…
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How to update COA on Converted Purchase Orders in bulkSummary: The converted POs and Invoices had an expenditure Org "XXXXXX" which was mapped to a cost center YYY. the cost center was disabled post conversion. However, the…
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Project Management Module – Labor Cost Estimation and Budget Entry OptionsSummary: We are currently evaluating the usage of the Project Management module for cost estimation related to labor and materials, and I had a few questions regarding b… -
PPM-yearly budgets with annual incrementsSummary: For long-term projects spanning 3 to 5 years, the customer intends to use yearly budgets with annual increments to account for cost escalations and adjustments …SanthiSreeK-Oracle 15 views 2 comments 0 points Most recent by SanthiSreeK-Oracle Project Management
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Inconsistent Behavior While Initiating Change Order from "Create Issue" – Request for StabilizationSummary: While working on the AI-driven functionality for initiating a Change Order directly from the Create Issue feature, we’ve observed inconsistent behavior: Sometim…SanthiSreeK-Oracle 11 views 2 comments 0 points Most recent by SanthiSreeK-Oracle Project Management
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Is it possible to capture project progress on monthly basis based on total duration of the project?Currently, it is possible to capture project progress based on cost, effort and manual entry method. But business have projects with the duration of 25 years. Hence, the…
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Work based revenue recognitionSummary: We are looking for leading practice on revenue accruals for clients who have done work-based Project billing. Our goal is to close on first day of the month. On…