Project Costing
Discussion List
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Multiple customizations in Project - Budget screenSummary: Multiple customizations in Project - Budget screen Content (required): Dear all, Please note the following: 1- Go to project 2- Go to manage Project Budget 3- P… -
Can we validate the budget of a project when that transfer from inventory to the project is made?Summary: Content (required): Hi, I have a scenario where there are inventoriable purchases that are made in advance, so they do not have a project assigned yet. After a … -
How to only apply Total Burdened Accounting to LabourSummary: Content (required): Hi, We are using cost burdening on labour transaction for certain projects, but do not want to create any burdened accounting entries for AP…
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Table/Report for Manage Labor Costing OverridesContent Which Table stores data for Manage Labor Costing Overrides? Is there any seeded Report or subject area , we can use? Thanks
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Error in the accounting of the secondary ledgerMy Question is that I am facing an issue regarding the accounting in Module Projects. The account rules for the primary ledger applicable and the accounting are working … -
A difference in accounting between the primary ledger and the secondary ledgerHello, I created an account rule in SLA to override on the project segment. The rule is applicable on the primary ledger, but it is not applicable on the secondary ledge…
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How to require users to populate POET fields when a certain account is used in transactions?Summary: Users would create requisitions, purchase orders with receipts, invoices, and work orders and forget to populate POET fields which then result for Projects to b…
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Transaction currency question - Project CostingHello Everyone, If the trasaction currency for any capitalizable transaction is different from the base currency for the ledger, transfer of the transaction to the Fixed…Jason Madden 51 views 3 comments 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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Capitalized Interest Details behind Basis AmountSummary: Capitalized Interest Details behind Basis Amount Content (required): Capitalized Interest Details behind Basis Amount. What sql table can I query to get the det…
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Restrict expenditure type value set in the standard cost collection FlexfieldSummary: How to restrict expenditure type LOV in the standard cost collection flex field to show only those expenditure types assigned to a project? Can anyone provide m…
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Project Cost Allocation don't take the right amount in the sourceSummary: Allocation rule (Incremental method) re-allocates source amounts that already have been allocated (YTD) Content (required): 1) When I retry generating allocatio… -
We have a task which ends with 1.10, However when we try to upload cost via FBDI .Summary:We have a task which ends with 1.10, However when we try to upload cost via FBDI , the excel reads 1.10 as 1.1 Hence the load errors out. Can someone Please help…Shashank Verma-Oracle 32 views 3 comments 0 points Most recent by Shashank Verma-Oracle Project Management -
Able to revise project budget less than the actual cost imported to projectSummary: The budgetary control is enabled at absolute level for project budget and project budget was created for example of amount 10000 USD and actual cost is imported…
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Legal entity as a binding variableSummary: Is it possible to pass Legal entity [from ap invoice header] as a binding variable when customising project costing flexfield in ap invoice lines? Is this possi…Raj Mohanraju FRNT 51 views 3 comments 0 points Most recent by Raj Mohanraju FRNT Project Management
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How to control batch number when cost is imported from Fusion AP to projectsSummary: System automatically generates a Batch Name when the standard Cost Import job is run with a source of "Oracle Fusion Payables". Usually the User Expenditure Bat…
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Multiple Business Unit in Org Structure , single Invoice in AR via PPMSummary: Old practice was having multiple business Units Now with PPM its suggested to have single BU for single Invoice via PPm module in AR . Having multiple BU can we… -
Is there a way to put a GL cutoff date for "Import Costs" job to import costs from AP to PPM?Summary: The standard "Import Costs" job in Fusion has a parameter "Process Through Expenditure Item Date". However, we want to put a GL Cutoff date when importing costs…
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Fusion vs. EBS- Is there any difference in project & task level Transaction Controls functionality?Summary: Fusion vs. EBS- Is there any difference in project & task level Transaction Controls functionality? Content (required): Our project involves coexistence of Fusi…
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Committed cost for PR and PO is lost after receiving the item.Summary: I was doing the test to create a matrix for costing purchasing with project related cost. PR- the cost goes to Committed cost PO- the cost goes to Committed cos…
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Client has 4000+ project organizations, want to reduce the list to minimumSummary: Client is running restaurant business, they have around 4000+ project organizations, which includes new stores, existing warehouses, franchisees, G&A, we advise…
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can auto-accounting rules in oracle EBS and use account generators for supplier inv-same in cloudSummary: Client has defined auto-accounting rules in oracle EBS R12, and using account generator workflow to default the account combination based on POET(Project-Organi…
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How to make attachments mandatory for expenditure batch approval workflow?Summary: Ability to make attachments mandatory before submitting project expenditure batch for approvals. Content (required): Our client wants to make attachments as man…
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Purchase Receipt reversal are not allowedSummary: Why Purchase Receipt reversal is not allowed whereas Transfer and Split allowed in PPM. Content (required): During Data Migration we have case where Project Pur…
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Projects Period Close ErrorSummary There are two transactions which have the error code as PJF_CAL_GL_PATI_ERRContent How do we know what is the source of the third party application which the sys…
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Project costs postings in Secondary ledger OnlySummary: Project costs postings in Secondary ledger Only Content (required): Hi team, Our customer have a process to account certain transaction sources transactions , t…PPM Consultant 21 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Unable to configure Leading zeroes while configuring Automatic Project numberingSummary: We are configuring Automatic Alphanumeric project numbering based on Project types. We give the Prefix per project type, but when it comes to the numeric part t…
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How to import costs for non-shippable items from Sales Order into PPMSummary: We have a client use case where non shippable items (like software) are part of a Sales Order and have POET attributes populated at line level. There would be n…Manisha Tripathy 91 views 3 comments 0 points Most recent by Perry L Unrau-Oracle Project Management
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Questions on Team member/administrator/Project manager creation in ProjectsSummary: Can you clarify the significance of the two navigations mentioned in the below screenshot? It appears that they refer to the same thing - is there any specific …
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Product segment to be populated from project classificationsSummary: We had a requirement to populate product segments (3 digit code) in GL COA from project classifications. Project classifications have values like Supply, Compos…
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*the source Project Unit Name which isn't assigned to the account type Project costing budget accounSummary: We are using budgetary control, so we did setup Transaction account builder. While we enter account rule for Business segment, it is throwing this error. The bu…