Project Costing
Discussion List
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how do i fix a project control budget when the requisition was canceled after the budget was closedSummary: We have a prior year requisition that was canceled after the budget periods were closed. The requisition was not tied to a PO and is still encumbering funds in … -
Project period close on 1st day of month with pending timesheetsSummary: Hi, We are looking to close projects period on the first day of the month in order to able to complete the close of all other modules and GL subsequently by day… -
Import OTL time hours to project at 0 cost rateSummary: In my implementation , OTL time import to project will be used only for effort calculation, utilization and allocation. It will not be for labor cost calculatio…
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use CoA segment value in SLA conditionSummary: For project cost transactions I need to use the default cost center value if the natural account is a balance sheet account, but I use the task owning organisat…Chris van de Graaf Perth WA 21 views 3 comments 0 points Most recent by INR_PPM-Oracle Project Management
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SLA Accounting: Project intercompany Transfer Price Markup on a Separate Natural Account/Cost CenterSummary: Hi At the moment, on the Projects Intercompany Invoicing, we are unable to account the Cost and Transfer Pricing Markup Amounts differently. Always, one Line Am… -
Why AP Invoice Reserve Project Budget Double?Summary: Hi We have Project and implement PO and Invoice AP. This is budgetary control analysis report: This is the detail (pay attention to transaction with amount -43x…
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How to fetch Project Cost Based on certain filtrations criteria other than BIPSummary: Need to fetch below Project Cost Based on certain filtrations criteria other than BIP. Filtrations criteria and fields need to fetch are attached in the files. …
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The distribution didn't pass the funds check in purchase requestionSummary: when creating PR it Gives us the below Error Content (please ensure you mask any confidential the Control Budget was not created, we do not know why.'Yehia Zakaria 11 views 3 comments 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Is it possible to transfer asset from one Project to another?Hello We have few assets created with the Project details. Requirement is to change Project details to another project. I am not sure if the action would be to transfer …
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Function of Raw Cost ClearingSummary Function of Raw Cost ClearingContent Hi - In our project, labor cost are imported through (ADF) and costed within project costing and accounted using the SLA. We…
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Requirements for OOTB integration between project management and EPM Standard SubscriptionSummary: When I am trying to create an OOTB integration between EPM Standard subscription project planning and ERP Project management, I've found that this integration i…
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Is there any way to update Project Costing Billable Flag using FBDI Template?We have a requirement to update BillableFlag in Project Costs —> Billing —> Billable field. Also available in table pjc_exp_items_all column BILLABLE_FLAG. I am able to …
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How to join Project Transactions with Payables and Purchase Order to get status of invoices or POSummary: Want to develop a report, could anyone help with this? Content (please ensure you mask any confidential information): Version (include the version you are using…
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EBS R12 Some Task Costs Are Not Showing in the View Budget PageSummary: When review the budget, dont show 2 tasks who have cost, review in database and found the table PA_PROJ_ELEMENTS without mark in field PROGRESS_OUTDATED_FLAG, t…Juan Crisostomo 31 views 1 comment 5 points Most recent by Clara Azoitei-Support-Oracle Project Management -
PRJ: How to enable the Manage Project Cost DashboardDear Team, Can you please advise how to enable below dashboard. Regards Prashant
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Currency Conversion not working in BPM Project Invoice ApprovalsSummary: We want to define Project Invoice Approval Rules with amount conditions in USD. The project invoice amount in local currency should get converted to USD and the…
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Auto Approve Projects Subledger “Supplier Cost” journal entries for approved AP Inv with Prj DtailsHi, I would like capability for Auto Approving Projects Subledger “Supplier Cost” journal entries for approved invoices with project details. This would be similar to th…Sabarish Reddy Ganda 1 view 2 comments 0 points Most recent by Sabarish Reddy Ganda Project Management
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SLA Account rules with multiple account rules where mapping set has 1st priority is not workingSummary: Account rules with multiple account rules where mapping set has 1st priority is not working in Project Costing but the same rules work in Payables Content (plea…
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Ablity to Protect Adfdi Spread sheet Cells in Oracle FusionSummary: Ablity to Protect Adfdi Spread sheet Cells in Oracle Fusion Content (please ensure you mask any confidential information): Hi Team, Is there any Possiblity to T…PPM Consultant1 21 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Mobile expenses doesn't sync project informationSummary: Mobile expenses doesn't sync project information. Content (please ensure you mask any confidential information): We have a customer who use PPM module and have …Mayank Shah 1 view 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Increment data parameter in Generate Invoice programSummary Increment data parameter in Generate Invoice programContent We would like to increment data parameter(Invoice date, bill through date) in the scheduled request o…Rajan Gupta-76709 82 views 8 comments 1 point Most recent by Perry L Unrau-Oracle Project Management
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How to effectively process Labor Distributions (LDs) on assignments that have already been terminateSummary: How to effectively process Labor Distributions (LDs) on assignments that have already been terminated?Unfortunately, the system requires us to use the original … -
File Upload Capability For External Commitment Cost in ProjectsSummary Availability of file/spreadsheet upload capability for external commitment cost under projectsContent Hi, I've only been able to find a delivered web service opt… -
EXPENDITURE TYPE LOV NOT SHOWING ANY VALUES IN UNPROCESSED COSTSummary: EXPENDITURE TYPE LOV NOT SHOWING ANY VALUES IN UNPROCESSED COST THANKS
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Separate Intercompany Projects Invoice By Ship to Location CountrySummary: We have a specific Requirement for Intercompany Projects where client is looking for a separate invoice (header) generated per Ship to Country (Place of work). …Vamsi Maddipatla 11 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management
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Project Expenditure Batch - Ability to update Expenditure Batch Ending DateSummary: Hello! I am currently using Oracle Fusion Projects (adFDI workbook) to capture Miscellaneous Costs. This transaction source document is enabled for batch approv…
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Adjustment Approval PPM: get a notification with all details and link "transaction details" works ?Summary: Hello everyone, when the adjustment approval workflow is activated, the cost transfer is auto approved and the transfer is done. It's fine. The notification rec…
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Which input source to use to pick up the project organization code in mapping setWe are creating project with organization assignment. The organization code assigned to the project header to be pulled to the Inventory Valuation Account > Organization…
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Cross BU/LE work order cost not interfacing to ProjectsSummary: When project belongs to a different BU/LE than the BU/LE of work order, costs are not interfaced to projects. Content (please ensure you mask any confidential i…
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Is it possible to send project baseline for approvalSummary: Hi, We have a requirement that, when the project is set baselined at project level, it should go for approval. Could you please suggest Is it possible to send p…koppisetty.jayasree 1 view 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management