Project Costing
Discussion List
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The transaction failed budgetary control validation with one or more errors.Summary Unprocessed Transaction Exception when running ImportContent Hi All - All of my transactions are failing funds check for all Project types (Sponsored, Non-Sponso… -
can i assign multiple organization for a project codeWe wanted to explore if it is possible that for a single project code, we can assign multiple organization. If yes, how? Sample is project name Admin with **** as the pr…
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Reverse Accrual for Straight Time Expenditure Type ClassHello, I created a transaction using a document entry with the Expenditure Type Class set to Straight Time via FBDI. In the file, the accrual columns were set to Yes, bu…
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Mass withdraw Project Approval workflowSummary: How to withdraw Project approval workflow in Mass. we have enabled workflow for Project approval and Closure. Now there are 1000+ workflow are struck in Submitt…
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Need a query to get the GL ACCOUNT details from manage project costs pageSummary: Hi All, I need a query to get the GL ACCOUNT details from the manage project costs → View accounting page. below is the screenshot of where I need the data. Con…
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Unable to Modify Project Cost Collection Flexfield at AP Invoice level if it is PO Matched.Summary: We are unable to Modify Project Cost Collection Flexfields for PO Matched AP Invoices. Content (please ensure you mask any confidential information): We have a …Sreehari G 11 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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If you end date an account combination, does this impact processing accounting rules?Summary: We are planning on end dating a handful of account combinations and providing alternate accounts for those that are end dated so that create accounting doesn't …
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Drive AP taxability from ProjectIs there a way to drive AP taxability to apply or not apply for ap invoices booked to a specific project? -
Restrict project list information that a user has access to when creating POs or Supplier InvoicesSummary: Restrict project list information that is displayed only to the projects which the user needs to have access to. Content (please ensure you mask any confidentia…Ivan Olivera-Oracle 82 views 19 comments 0 points Most recent by Ivan Olivera-Oracle Project Management -
How to Handle this Scenario in PPM ?This is for a university who is using Grants Management and PPM Module. Following is the scenario which they want to handle in Oracle - Client has summer camps of differ…
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PPM Project Budget, Actual and Commitment table in FusionSummary: In EBS we were using the below tables and Columns to get the Budget, Actual and Commitment Amounts. PA_PROJECT_ACCUM_BUDGETS --> BASE_BURDENED_COST_TOT PA_PROJE…
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Receipt cost not getting import to projectSummary: We are using project driven supply chain feature where the follow step have followed to import the receipt cost to project. Project related Purchase order with …
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Project Type Exclusion for ActualsHi, We have a scenario where we need to cost the actuals on the project only upon issue of material to the project. We have enabled PDSC and excluded the projects from c…
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Restrict Expenditure Batches creation for projects team member onlyI have a customer requirement to restrict the creation of Expenditure Batches using Manage Unprocessed Costs in the UI or using spreadsheet unless the user is a project …Mohamed Abdelbar 41 views 5 comments 0 points Most recent by Pradeep Balakrishnan Project Management
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Project Finish Dates are automatically updating when the project start date is updated.Summary: Project Finish Dates are automatically updating when I Update project start date in oracle fusion. Content (please ensure you mask any confidential information)…
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task number to fill an accounting segment in oracle purchasingSummary: Is it possible to use the task number found inside the line in a requisition to fill an accounting segment in oracle purchasing? Content (please ensure you mask…
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While doing the split if the quantity is zero what are the workarounds for doing splitSummary: While doing split in Manage project costs screen if the quantity is zero. What are the available workarounds available as we are not able to do the split, as we…
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Create Project Cost Adjustment Accounting when setting the transaction to Capitalizable/Non- capSummary: To Create Project Cost Adjustment Accounting when setting the transaction to Capitalizable/Non- capitaliable. As currently if I am creating any accounting rule …Kishan Gurbani 52 views 4 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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SQL query to populate cost center values based on a cost center to agency related value setSummary: I am trying to create a table based value set SQL query to populate a task level DFF with cost center values based on a cost center to agency related value set.…
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No LoV appears on some column when Create Nonlabor Costs for Third-Party ApplicationsDear SR, I want to create unprocessed cost for non labor resource, but when I trying to fill thirdpartynonlabor file data, some mandatory field doesn't have any LoV such…
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Unable to remove Add Resource access from Manage Financial Project Plan taskSummary: Need to remove 'Add Resource' access from Project > Project Financial Management > Search Project > “Manage Financial Project Plan” > Task. Please let us know w…
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unable to view accounting entries for the secondary ledger related to Miscellaneous InventorySummary: We are currently unable to view accounting entries for the secondary ledger related to Miscellaneous Inventory. This issue prevents us from accessing the necess…Bharathi Yeturi-Oracle 13 views 1 comment 0 points Most recent by Bharathi Yeturi-Oracle Project Management
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ORA-00001: unique constraint (FUSION.XCC_ACTIVITIES_HISTORY_U1) violated.Summary: While updating Budget on project it failed in warning. See the following error: ORA-00001: unique constraint (FUSION.XCC_ACTIVITIES_HISTORY_U1) violated. Conten…
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How to delete transaction with seeded source Oracle Time and Labor in Unprocessed cost screenSummary: The employee enter timecard for future dates and he is no longer active. The timecards are struck in Interface with Person is not active error. These timecards …
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Project Cost Distribution table not populated with code combination for PayablesProject Cost Distribution table [pjc_cost_dist_lines_all] is not populating code combinations [raw_cost_dr_ccid, raw_cost_cr_ccid] for costs imported from Payables. For …
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Project Managers unable to see accounting period from Manage Project CostsSummary: Project Managers and Project Administrators access the read only version of Manage Project Costs via the Project Management tile. This view does not include the…
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Import cost on a task level other than the lowest!Summary: When I try to make an Import Cost, through "Adfdi", the only task level that makes me enter is always the lowest level. In this case the system automatically cr… -
Old Reminder Emails resent After Months/ Year After Approval CompletionSummary: Reminder emails are resending to approvers months/ year after action has already been completed Content (please ensure you mask any confidential information): H… -
Assistance Needed on Project Cost Transfer and Expenditure Organization UpdateSummary: I am reaching out to discuss an issue we are encountering with transferring costs between projects, particularly regarding the update of expenditure organizatio…SanthiSreeK-Oracle 16 views 2 comments 0 points Most recent by SanthiSreeK-Oracle Project Management
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which process purges pjc_txn_xface_allSummary: hello I see rows on pjc_txn_xface_all with TRANSACTION_STATUS_CODE= A from recent dates which process purge them ? I took a look one of those,it already exists …