Project Costing
Discussion List
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A way to tag a project to an already approved and paid invoice with no project detailsSummary: Invoices lines need to be canceled and be replaced by a new line with POET details but this is not something the users prefer to perform. Content (required): No… -
Cannot exclude transfers from accounting ruleSummary: We need and accounting rule to not apply on transfer transactions. The attachment might better explain what we're trying to do. Content (required): Project Cost… -
Does Update Project Performance Data delete the commitments and recreates every time it runs?Summary: Does Update Project Performance Data delete the commitments and recreates every time it runs? Content (required): Version (include the version you are using, if…
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Project and task level Transasation Controls hierarchySummary: Is there a way to define hierarchy of application of transaction controls. i.e., if we could dictate that first Project level transaction controls could be appl…
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Project Budgetary Control validation errorSummary: We have enabled the budgetary control at absolute level and budgets are created at task level and resource assigned for budgets are resource class ' Financial R…
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Import external cost that is accounted in source applicationSummary: We are importing 3rd party payroll cost into Oracle PPM. A new transaction source has been created with "Accounted in source application" flag as "Raw". Therefo… -
REST API Update a project costWhat is allowed for update using the Update a project cost REST API? -
How to handle the Retention Process in Fusion PPMSummary: How to handle the Retention Process in Fusion PPM as I dont see an option unlike EBS for retention setup. A work around document will really help Content (requi…
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How to Capture Total cost for asset while creating and assigning cost using ADFDI or FDBiSummary: As part of conversion activity we will be loading WIP Projects along with the respective assets assigned to the tasks or project. We are planning to use Create …
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Access to ERP project management within an iFrameSummary: Is it possible for ERP to be displayed within an iFrame in another application? Content (required): We are currently implementing Oracle ERP and one aspect that…
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Can the LOB be overwritten when running the "Generate capitalized Interest' process?Hello Everyone, Our Journal Entry Rule Set is currently defaulting all LOBs to 00000. We would like to adjust the rule to retain the LOB when journals are generated. Can…
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How can I create a Context Sensitive DFF in Projects?Summary: Creating a flexfield segment that only displays when a certain project type is selected Content (required): Hi, I need to create a flexfield segment (in project…
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Comparison of month wise revenue expense margin current year and past yearSummary: Hi, We have a requirement to compare month-wise revenue expense margin current year and past year. This can be done through Account Monitor in GL but is there a…
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Expenditure Item Date from Payment Date on AP InvoiceSummary: As configured out of the box, Expenditure Item Dates on project costs follows the date on the source transaction. In most cases, this would be the date on the R…Ryan Kenney-223856 53 views 3 comments 0 points Most recent by Pradeep Balakrishnan Project Management
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Budget resource enddates are not in line with task enddateSummary: We have the following scenario: Project is created with enddate 31-12-22. A budget/forecast is created. Then project and task enddates are changed to 30-04-23. …
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BPM Worklist Search: How to search for a specific itemSummary: How do users search for a specific item in the BPM Worklist? Content (required): With the new cost adjustment workflow notifications in 22D, there is no longer …
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Is it possible to restrict the list of projects that appear in Timesheet?Summary: Content (required): Trying to restrict some projects and tasks from showing up in time sheets, so far all projects show up when users input a project on their t… -
How to make mass updates to Task Organizations when updating the Project OrganizationSummary: Is there a way to make mass updates to existing Task Organizations on a Project? We are trying to figure out the best way to go about situations where we need t…Matt Maurer 141 views 13 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management -
Project Expenditure Batch approval using Project class category, Project level DFF.Summary Need to trigger the project expenditure batch approval using Project class category and Project level DFF Content (required): Please provide the payload for the …
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Projects posts payablesAre there other options for posting payables invoices from projects to GL instead of the flow of accounting being AP to GL? I am working with a customer Project Manager …
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In the import cost FBDI Load, If there is a Record failure does it always go to unprocessed cost?Summary: For example there are 100 records in the interface. In the import Cost 20 records got error of various type will those 20 records always go to unprocessed cost?…
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Can the project start date be entered prior to the start date of the award/contract?Summary: When creating a sponsored project, the award/contract start date and end date automatically default as the project start date and finish date. Is it intended fu…
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Update In Bulk - Projects: Automatically roll up task planned datesSummary: Hi is there any method to update the Project setting: "Automatically roll up task planned dates" from Y to N for multiple projects? Content (required): We have …
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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. …Vickie S 51 views 12 comments 0 points Most recent by Rashmi Ramesh Oracle-Oracle Project Management
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Missing cost transactions after run the OCI Third Party Cost Import ProcessSummary: After submit all required data from OCI , the cost importa has ran and didn't find the transaction cost on Project Costing Module From some logs files output , …
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Project Cost ADFdi allows a company outside of the LedgerIs there a way to filter the ADFdi Raw Credit Cost Account to disallow code combinations in the wrong ledger of the ADFdi Business Unit?
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Is there any option to disable Delete action for budget versions?Summary: The customer wants to disable the delete action for previous budget versions (baselines and working versions), eventually for specific users/roles Content (requ…
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Not able to Change Project Organizaton on a ProjectSummary: Not able to Change Project Organization on a Project Content (required): Not able to Change Project Organization on a Project . N : Manage Project Finanical Set…
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Internal funding sources do not appear in SLA mapping setsSummary: In Grants Management, we have enabled select HCM departments as internal funding sources. And we would like to use the internal funding sources to support SLA. …
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Multi currency Project Cost Transactions using the same Rate TypeSummary: Multi currency Project Cost Transactions using the same Rate Type Content (required): Hi Team , I have a use case on Multi Currency Transactions in Project Cost…