Project Costing
Discussion List
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Burdening and CapitalizationI have a requirement to burden on a separate line item on same project and also capitalize raw cost + burden cost. The only way I have found to achieve this is in projec… -
EAC and ETC in Forecast is generating double the amount of contractSummary: Content (please ensure you mask any confidential information): Our contract funding is 6,700.00, However the Revenue ETC and EAC is generating 13,400. Any idea …Dorren Veil Laniog 32 views 4 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Commitment cost isnt getting import to projectSummary: We are using new feature as part of 24A update - BUDGETARY CONTROL FOR PROJECT-SPECIFIC PROCUREMENT TO AN INVENTORY and as part of the process we have a raised … -
Is there any option to do Budgetary Control using Project Driven to Supply Chain?Summary Customer needs budgetary control (in GL or Project). Also, need to control Project InventoryContent Hi! I see that there isn´t Budgetary Control when using Proje…
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What is an approach to Interface CIP Costs to Fusion Project Costing?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is there a way not to account Cost?Summary: Client would like the External Cost, not to be accounted. as those are already accounted in GL. Is there a way to tag cost not eligible or not to be captured in…
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After generating asset line, Asset category is not reflecting aganist the asset.Summary: When procurement item is mapped to asset category then asset category details is reflecting aganist the asset but If the assets are created manually in project,…
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Implement transaction controls to exclusively allow salary-based expendituresSummary: Hi team, We are looking to implement transaction controls to exclusively allow salary-based expenditures and prohibit non-salary based expenditures after the Aw…
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Supplier Invoices Import issue in Project costingSummary: Supplier Invoices Import issue in Project Costing Content (please ensure you mask any confidential information): Hi Team, Im not able to Import Supplierinvoices…PPM Consultant1 53 views 3 comments 0 points Most recent by Venkat Patlola-Oracle Project Management
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Project Costing Clearing AccountSummary: Project Costing Clearing Account Content (required): Can on clearing account be used for more than one business unit for Project Costing? For Fixed Asset, each …
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How to default capitalizable flag based on Project Transaction Control in subledgers like AP,PO etcSummary: We have created Inclusive Transaction control in project and provided different Expenditure types in transaction control . In transaction control , few expendit…Aby Scaria.Vincent 76 views 1 comment 0 points Most recent by Alexandru E.-Oracle Project Management -
Ability to Update Project Classfications using rest APISummary: Ability to Update Project Classfications using rest API Content (please ensure you mask any confidential information): Hi team, I need to Classify 800 records o…PPM Consultant1 11 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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Month end processHi, We are partway through the close process for Jan-24, trying to run “Uninvoiced Receipt Accrual Report” for the month of Jan-24. But the month Jan-24 was not availabl…
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Project Budget should create in 2 linesSummary: HI All, I have below requirement : For my client while executing the project customer will give some amount to execute few tasks. so customer would like to trac…
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Can you please help us to know approver details for Project plan versionsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Ability to Download Supplier Invoices en masse from Manage Costs Page?Summary: Is there a quicker way to drill down to supplier invoices for each transaction line on Mange Costs page? Content (please ensure you mask any confidential inform… -
What Special charecters in PPM Configuration tasks have limitation to useSummary: What Special charecters in PPM Configuration tasks have limitation to use Content (please ensure you mask any confidential information): Hi Team, Could you plea…
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How to disable project numbering configurationSummary: Hi Folks, We want to to migrate the older projects with there existing project numbers and we also have configured the automatic project numbering for new proje…Shubham Dutt Chaturvedi 21 views 2 comments 0 points Most recent by Shubham Dutt Chaturvedi Project Management -
Ability to Generate multiple Burden Lines for Raw Cost in Project costingSummary: Ability to Generate multiple Burden Lines for Raw Cost in Project costing Content (please ensure you mask any confidential information): Hi Team, As per busines…
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Ability of Project Expenditure Batch Approval rules route PM and Project Financial ControllerSummary: Ability of Project Expenditure Batch Approval rules first route to PM and Project Financial Controller (Project Role attached on the Project ) Content (please e…
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Process ‘Transfer Assets to Oracle Fusion Assets’ everytime creates a new asset in FA for invoiceSummary: Hello everyone, the process ‘Transfer Assets to Oracle Fusion Assets’ creates a new asset in the Assets module every time for a Capital Asset Project. The new a…
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Can Task-Owning Org be defaulted onto transactions?Summary: Can Task-Owning Org be defaulted onto transactions? Content (please ensure you mask any confidential information): We are using the documented approach where we…
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Limitations on Burdening in ProjectsSummary: Limitations on Burdening in Projects Content (please ensure you mask any confidential information): Hi team, Are there any limitations on Burdening concept in P…
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Ability of Project status change workflow based on project owning organization?Summary: Ability of Project status change workflow based on project owning organization? Content (please ensure you mask any confidential information): Hi Team, We have …
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Review Project Performance Data - PR in the current Month with Expenditure Item date in future MonthSummary: Hi We have a scenario where we have a PR booked in current month let' s say in the month of January 2024 with expenditure item date of April 2024. After the PR …
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How to do some changes on Project creation screen when I want to create a project with templateHi Team Can anyone guide me, want some changes on Project creation screen when I want to create a project with template. 1 From screen shot 1 If I select “Yes” for GP CA…
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Uploader to mass update task names and chargeabilityWe would want to know if there is an uploader or a file where we can do a mass update on task names (renaming) and updating the chargeability for certain task numbers (e…
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Separate Billing invoice for supplier cost and Labor cost under cost reimbursable billing MethodSummary: We have a requirement that the system should generate the separate Billing Invoice for the Supplier cost and Separate for the labor cost against the same Projec…
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Is there a way to populate Allocation Rule Name in Comments field on Manage Project Costs ScreenSummary: Hi All, We have a requirement that either the Allocation rule name or description should populate in the comments field on Manage Projects Costs Screen. As per …
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How to handle deferred cost accounting in PPMSummary How to systematically move costs from deferred account to expense account in PPMContent Looking for ideas / potential workarounds on how to systematically move p…