Project Costing
Discussion List
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Inconsistencies with Update Project Performance Data (UPPD)Summary: Update Project Performance Data (UPPD) is not working in below scenarios. 1) Cancel Purchase requisition via REST API. 2) Delete external commitment in Projects… -
External commitments and accountingSummary: We are creating external commitments using REST API in project costing module. To create accounting for external commitments what is the recommended approach? C…
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Update Burdened CostSummary: We have migrated project cost transactions from legacy Raw Cost and Burdened Cost using FBDI. After the upload we found the burdened amount column is loaded inc…
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Is there any way to autopopulate a DFF based on another DFFSummary Is there any way to auto-populate a DFF based on another DFF? For example, a DFF on the Project Class code is opened and another one is opened on the Projects de…
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Missing OTL Timecards in ProjectsSummary: We have noticed some time entries entered by a few employees [also approved] are not being transferred to projects even after running "import costs" program. Th…
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Import Payables invoice cost showing 2 lines one with Zero valueSummary: Import Payables invoice cost showing 2 lines Content (required): Hi Team, Import Payables invoice cost showing 2 lines in Project costing. One with the Line val…
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Release 22A Readiness - Unable to find detail of closed SRsSummary: Advice regarding SR Fixes in Release 22A. We have had a number of Service Requests recently closed with the advice they will be included in Release 22A. Upon re…
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Project expenditure batch approval rules be same as GL journal approvalsSummary: We currently have a requirement to copy the same BPM rules per GL Journal Approval into Project Expenditure Batch Approvals. GL Journals use a Job Level based a…
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Mapping sets for Project CostingSummary: Project Class code-based mapping sets are used to derive Balancing segment values for Project Costing. What should be the best practice? Is it necessary to crea…
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Can we delete Projects Invoices with Transferred rejected status to AR?Summary: We have transferred rejected status in Projects Invoices due to wrong process of write-off made by the user. This is a write-off to existing Project Invoice, bu…
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Budget FilterSummary: In the Manage Budgetary Controls, in a ledger the Control Budget Filter shows an option of Ledger or Project. Content (required): In the Manage Budgetary Contro…
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21D - ASSOCIATE EXISTING ASSETS TO PROJECT ASSETSSummary: Demo of new functionality needed Hello Everyone, Do you have a walkthrough of how this functionality works in Project Costing? I went through the power point bu…
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Project Costing Accounting Error - Miscellaneous costsSummary: Project Costing Accounting Error - Miscellaneous costs Content (required) : Hi Team, I'm facing with miscellaneous costs accounting issues. Could you please in …
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Award Close Date and 21C changesSummary: The Close Date in Awards functionality changed in 21C, "Expenditures can be recorded and controlled until the award close date, if the close date is available. … -
OTBI: Projects–Cross Subject Area Analysis–Real Time Subject Area is returning incorrect valuesSummary: A Dashboard using the Projects – Cross Subject Area Analysis – Real Time Subject Area is returning incorrect values for the Current EAC Cost. Content (required)…
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OTBI: Projects–Cross Subject Area Analysis–Real Time Subject Area is returning incorrect valuesSummary: A Dashboard using the Projects – Cross Subject Area Analysis – Real Time Subject Area is returning incorrect values for the Current EAC Cost. Content (required)…
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Getting Error PJC_CAP_NO_FULL_ACCT during Generate Asset LineSummary: We are getting the error PJC_CAP_NO_FULL_ACCT with the error message Asset lines weren't generated for one or more transactions that aren't accounted in final m…
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Project Cost Adjustment Approval WorkflowSummary: Is there any documentation on Project Cost Adjustment Approval workflow? Is any setups required to enable this workflow? Who is the default approver? Is there a…
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Capitalization error - Oracle DOC ID 2407044.1Summary: This month end close, we encountered the same exact issue as stated in the doc id above. The resolution we followed was also the same. We are interested in lear…
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System not deriving person rate for whom rates are defined.Summary: I am getting following error when trying to create a time card: The rates for the person have already been defined and entered in the system for whom the time c…
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Can Project Expenditure batch approval be triggered without batch submissionSummary: Project Expenditure batch gets approved after user uploads the batch using ADFDi file and clicks on Submit button in Manage Expenditure Batches screen. Can the …
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Project Expenditure Batch Approval notification should be sent to SupervisorSummary: Project Expenditure batch should be approved automatically but notification should be sent to user's supervisor Content (required): Project Expenditure batch is…
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Wrong page being defaulted in Project Management work areaSummary: IN Prod when project managers navigate via Project Management work area to a particular project, the application defaults to "Manage Project Plan" whereas when …
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Generate revenue and burden costs for PO Receipted in current period but with a future dated EI dateSummary: Our client have migrated a number of project related purchase orders with expenditure item dates into future dates based on expected delivery dates in the legac…
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Date Time Stamp is getting stored in UTC timezone and not client specific timezoneSummary: When we enter any project cost transaction, System captures the creation date in UTC time zone. We are in AEST format which is ahead of UTC by 11 hours. So when…
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Project time entries and project expensesSummary: I understand Oracle Cloud has functionalities to restrict project time entries by team members in OTL. I will be interested to understand if this functionality …
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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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Did You Know? Review and Approve Expenditure Batches Before Creating Project Costs Using an ApprovalSummary Understand the changes in behavior when this feature is enabled and plan for this feature to permanently replace the Separation of Duties feature in a future upd…Amrit Mishra 247 views 11 comments 4 points Most recent by Dustin Grabowski-Oracle Project Management -
Need to make the Project details mandatory based on the Selected Natural Account ValueSummary: Hi Team, Hope everyone is doing great. We have a requirement related to the Project Cost accounting, that whenever a user select a particular Natural account va…
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Is there a way to send WorkFlow Notifications for Approved Budgets to all "Team Members"Summary: Budget Approval notifications should be sent to all Project Team Members Content (required): Currently we have Budgets Automatically approved, with notification…Peggy Sangiorgi-Oracle 2 views 2 comments 0 points Most recent by Peggy Sangiorgi-Oracle Project Management