Project Costing
Discussion List
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What is the best way to import Project Costs to ensure they do not flow to the General Ledger?Howdy, There is a scenario where there was missing Project Transaction conversion for a customer. They have been live for some time, and only recently realized the issue… -
Discrepancy in Project Costs Between Manage Project Costs and Manage Summary RevenueWe are experiencing a discrepancy in project costs for the same month (February 2024) within our Oracle system. This inconsistency is causing issues with accurate financ… -
Do Task Related Accounting Sources Consider Task Rollup?Summary: When using Task related Accounting Sources (Task DFF in this case) to derive accounting for project costs, does SLA consider only the values of the Task the cos… -
Expenditure type mapping with GL AccountSummary: Whenever this a new value created in the value set for the Natural Account, it necessitates creation of new expenditure type in Projects. This is resulting in d…
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Possibility of preventing users to post Project Cost for particular BUSummary: Business users are selecting the wrong business units when loading project cost ADFDIs. Is there a way to prevent a BU from being selected for a particular tran…
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How to update an Invoice which is in Approved status to Accepted DirectlySummary: Hi Team, We need to update an Invoice which is in Approved status to Accepted. When we tried using below SOAP Service it is updating status as Released. https:/…Tamilselvan Natarajan 121 views 3 comments 0 points Most recent by Tamilselvan Natarajan Project Management
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Rest API for Manage Capital AssetsNavigation: Projects -> Assets -> Manage Capital Project -> Action: Manage Capital Assets Please help with Rest APIs to insert data in the Manage Capital Assets and Asse…
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Oracle Projects Committed Cost not matching the Purchase Order Amount - PO Invoiced AmountSummary: Oracle Project Committed Cost value is not matching with the Purchase Order (PO Amount - Invoiced Amount) Content (required): We have a Project in Oracle Projec…
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How to setup Project Expenditure Batch Approval to supervisory hierarchy based on Transaction sourceHi All, We have scenario to configure Project Expenditure batch Approval to supervisory hierarchy based on Transaction source. If ProjectExpenditureBatchApprovalTaskPayl…
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Unable to change the Project Organization in ProjectSummary Unable to change the Project Organization in Project with Custom project Manager roleContent HI Team, User is not able to change the Project Organization for a p…
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Do we have Request payload for Creating unprocessed project cost for Multiple lines in PPM?Summary: Do we have Request payload for Creating unprocessed project cost for Multiple lines in PPM? Content (please ensure you mask any confidential information): We ha…
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Inquiry on Automating Cost Adjustments for Project InventoryGreetings, We are currently investigating methods to modify the cost valuation of our project inventory in alignment with revenue recognition. Specifically, after revenu…
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Precedence Structure budren rate calculations dont matchSummary: Precedence Structure budren rate calculations on Budget page calculations are not matching Content (please ensure you mask any confidential information): Hi Tea…PPM Consultant1 22 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Functionality to check the sum of the child project budgets to not exceed Parent project budgetSummary: Hi, We have an issue within one of our Lines of Business (LOBs), specifically the Technology group, who are seeking a functionality within Oracle to ensure that…
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Business Unit not showing up un unprocssed cost pageSummary: Business Unit not showing up un unprocssed cost page Content (please ensure you mask any confidential information): Hi Team Business Unit not showing up under u…
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Business Unit LOV doesn't show on Project Costs OverviewWe are creating a custom view only for Project costing. Tbusiness unit in Project Costs Overview page, under Items Requiring Attention doesn't show up after adding all t… -
" "Project Number"(PJC,S,S) Is not null " condition is not working for TAD in AP Account Rules.Summary: "Project Number"(PJC,S,S) Is not null " condition is not working for TAD in Payables Account Rules. System is unable to read the Project Number"(PJC,S,S). What …SBJ_PPM_1210 132 views 1 comment 0 points Most recent by Hari Sanka-Oracle Payables, Payments & Cash Management -
Oracle Fusion Projects and Time & Labor accountingHi there, i was asking about the standard accounting entries that should be populated while creating an accouting from a transaction from oracle time and labor , what it…
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Generate Burden for imported costSummary: Hi Team, Can you let me know how to process Burden cost with expenditure line? We ran the Generate Burden cost program but it shows null values in the report. C… -
Unable to view/get Table column Under project costing DFFSummary: Unable to view/get Table column Under project costing DFF Content (please ensure you mask any confidential information): Hi team, Not able to get the table colu…
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How to disable purging of data?Summary: We are using Import Bulk Data via OIC REST API. If the records encountered an error in Fusion, the records are purged and moved to UCM. Content (please ensure y…
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How you prevent an employee posting to a fully consumed funding source in OTLSummary: Hi Team, Our client would be using cloud projects, grants and time and labor. we would be creating sponsored projects with awards and funding source. we have ad…
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Is PDSC enablement required to collect Maintenance Costs?Is PDSC enablement required to collect Maintenance Costs onto projects? Thank you! -
Adding Work Order costs to a ProjectSummary: Content (required): Hi, Is there a possibility to add a Work Order cost to a Project Cost? If so, please provide an explanation of the solution. Thanks. Version…
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How to reverse the project costHi, User have created the project cost by mistake how to reverse that
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The create accounting process works for draft but when I post it gives an errorI have created a miscellaneous cost transaction in projects , when accounted in draft it works but when I click Final Account and yields an error message
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What is the maximum ADFDI CountWhat is the limit of number of rows that can be uploaded using ADFDI template in project costing ?
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How to Split labor and Non Labor Invoice Lines Which includes Burden cost lines on the invoiceSummary: How to Split labor and Non Labor Invoice Lines Which includes Burden costs Content (please ensure you mask any confidential information): Hi Team, Generate Invo…
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Accounting Date field is missing while Creating the manual miscellaneous cost.Content Hi Team, While Creating the Cost through FBDI , there is an option for the user to enter the Accounting date . However while Creating the manual miscellaneous Co…
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Is there any standard integration between Fusion Time & Labor with Grants?Summary Is there any standard integration between Fusion Time & Labor with Grants?Content I just started working in a Fusion project. Is there any standard integration b…