Project Costing
Discussion List
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Need help to hide delete button under Projects > Manage Labor CostSummary: Hello All, We need help in hiding the DELETE button on a Redwood Page. Navigation: Home > Projects > Labor Distributions > Manage Labor Cost We are unable to hi… -
Is there a way to import costs to a project from a manual journal entry?Summary: There are times when a journal entry is needed to record an expense/cost that is being tracking on an indirect project. (vs a payables invoice) Is there a way t…
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Additional Information’ missing in the ‘Project Overview’ page or ‘Manage Financial Project SettingSummary: Additional Information’ missing in the ‘Project Overview’ page or ‘Manage Financial Project Setting and we are facing the issue only on one project and in all o…Avesh Ganodwala 31 views 3 comments 0 points Most recent by Venkat Patlola-Oracle Project Management
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Burden transaction is marked as CAP - Source transaction is not CAPSummary: We have a burden transaction marked as CAP: However the source transaction is NOT marked as CAP: I have tried recalculating all types of processes. What can I d…
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Use item on the Billing processWe have a requirement to use Inventory Item for the billing process initiated from the PPM Contracts. We are using a manual event-based billing option. On the External c…
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The Project Is Enabled For Budgetary Control But There Is No Control BudgetSummary: We have enabled Budgetary control(Advisory) for India BU. when we try to book Time card for employees from other BU ( cross charge ). System throws this error "…Ananthakumar-Oracle 31 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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Do you know about rounding for Burden cost calculation?Summary: Result of burden costs are calculated as follows. Is it possible to set roundup or rounddown? (Is it possible to set a setting other than rounding?) [Case_A] ・…
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Project shouldn't be closed if there is any 'Committed' or 'Non-Interfaced capitalized cost'There is a business requirement that system shouldn't allow closure of projects in PPM if there is any 'Committed' or 'Non-Interfaced Capitalized Cost'. Is there a way w…
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Project intercompany billing without contract?Summary: Is there any way to set up Project intercompany billing without creating contracts? If I would enable cross-charges on the project and set up a transfer price s… -
Budgetary Control Analysis Report - Expenditure BalanceSummary: Budgetary Control Analysis Report - Expenditure Balance Content (please ensure you mask any confidential information): Hi, When running the "Budgetary Control A…
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Exp Item date from a PO Receipt is outside task enddateSummary: We have the following profile option set: We also have this OptIn set: We have users whom are receiving PO today on a task where the task enddate is in the past…
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Get more than 500 project tasks one shotSummary: Currently we have Oracle Primavera Unifier in which we manage the CBS with all the TASKs. We firtstly create the project in Unifier and then we create it in ERP… -
How this functionality work for removing the project manager from security console.Summary: Hi Team, When assigning the project manager role in parties, the project manager role is automatically created in the security console. However, upon removing t…
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Project Cost Budget BreakoutSummary: Project Cost Budget Breakout Content (please ensure you mask any confidential information): How can I get the breakout of what makes up the Cost Budget? Which r…
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Leveraging Payroll rates for Project rate schedulesSummary: Content (please ensure you mask any confidential information): Hi, Our client wants to leverage the Payroll rates by job in Cloud Payroll for the Job-based rate…
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How can we default expenditure types when creating Purchase orderSummary: Hi, Is there any way from which we can default the expenditure type while creating PO, PR, Inventory cost. If anyone has done this in past please let me know th…Shubham Dutt Chaturvedi 61 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management -
Project ApprovalSummary: Project Approval Content (please ensure you mask any confidential information): Project budget is crated with approval group A and B. Approval group A, consist …
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Overcoming Wildcard Limitations in Project Allocation ImplementationSummary: Hi Team, We have received a requirement to create project allocations with the source being all project numbers from Business units that have functional classif…Praveen Nanduri 12 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management
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LOV in DFF based on two input values?Summary: We have a Task DFF called 'Revenueaccount'. Can we make the values available in 'Revenueaccount' dependent on a specific combination of the value chosen in dff …
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Can we get different person rate for a same user if we use two different projects to book the hours?We have requiremnt wherein we need to have different person rate for a one single user/employee if two different projects are used to book the hours. As a example- when …Amruta Manohar Bagde 11 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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Need Rest API to push budget data to PPMWe are receiving budget data from EPM and we need a Rest API to push the data to PPM. The file from the EPM will have the following details - ATTRIBUTE3 EXPENDITURE_CATE…
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Mass Update of Burden Multiplier Rates in Burden SchedulesSummary: Hi Team, We would like to perform a mass update of the burden multiplier rates for all burden schedules in our environment with the latest rates provided. While…
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Non-Project Labor Cost in Project Cost Account Reconciliation ReportSummary: Our Customer is currently using Labor Distribution module to distribute payroll cost. They also used to code GL account in their Labor Schedule Distributions wh… -
Subledger Accounting was unable to retrieve a value for the accounting flexfield account rule.Summary: Hi , Subledger Accounting for Miscellaneous cost Adjustment was unable to retrieve a value for the accounting flexfield account rule. Content (please ensure you…
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Contract Revenue is not picking up currency override per bill planSummary: As a general rule, we apply corporate rates on contract invoices and revenue for Non GBP foreign currency contracts. Ledger currency is GBP. However for a parti…Raj Mohanraju FRNT 32 views 3 comments 0 points Most recent by Raj Mohanraju FRNT Project Management
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In case of project driven supply chain, we are getting an issue for miscellaneous issue as belowSummary: We have a requirement where we are doing a miscellaneous issue for a project. We are using project-driven supply chain. We are getting the below issue. The sche…
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Value Set from table - limit the column lengthI am attempting to setup a DFF on a task with a custom value set. How do I limit the column length of a value set column which is validated against a table using sql? Wh… -
Our client wants to understand the "Recalculate Revenue" functionality under project cost.Navigation is Manage Project Cost > Action> Recalculate Revenue. Please help to understand the functionality with help of a working example.
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Project hierarchySummary: Project hierarchy was changed from department to organization. What are the impacts on the project costs? Content (please ensure you mask any confidential infor…Najumah Bibi Abdool Rahman 21 views 2 comments 0 points Most recent by Najumah Bibi Abdool Rahman Project Management
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Role Based Project Invoice ApprovalWe have defined a role based project invoice approval workflow however it's not working. Our requirement is to send the invoice to VP Finance & Reporting for invoices ab…