Project Costing
Discussion List
-
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 … -
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…
-
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 244 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…
-
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 1 view 2 comments 0 points Most recent by Peggy Sangiorgi-Oracle Project Management
-
Ability to inquire costs across projects in Manage Costs PageSummary: Is there a way to inquire costs across projects in Manage Costs Page eg. to look at all expenditures from a specific Transaction Source for all projects? Conten…Paul Fernandez 11 views 4 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
-
"Task Manager" role in Project Financial ManagementSummary: Task Manager does not see assigned tasks. In the Below case Project Administrator and Project Manager are the same person. For example: 'Project Manager'#1 has …
-
Project Manager access to Manage CostsSummary: How to get Project Manager access to Manage Costs but read only. Content (required): Project Manager access to Manage Costs. Version (include the version you ar…
-
Unable to split the project expenditure item.Summary: When Split is performed on a specific expenditure item. below error is received "The quantity of the split items isn't equal to the quantity of the original ite…
-
Expenditure batches can be deleted after the batch is approvedSummary The expenditure batches in approval status can be deleted - this violates control as the approved batches should not be allowed to deleteContent Project expendit…
-
Record cost accrual using billing events / WIP Accounting in ProjectsSummary: In WIP accounting / revenue-based COGS accrual scenario, have you come across the requirement to record accrual entry (reversing expenditure type) for the diffe…
-
Navigation - Can I view only approved project commitments?Summary: Content (required): I am not able to follow along the below section from "Using Project Costing" user guide (22A). The Navigation is not at all clear. Can anyon…
-
What is the best manner to capture OTL charges for other expenses such as meals and travel.Summary: OTL calculates additional earnings based upon time card entry. Content (required): Time entered in OTL produces additional earnings such as meals, mileage and c…
-
Project asset default depreciation account and asset assignment LOVSummary: When I create an asset in a capital project, upon selecting the asset category I expect the default depreciation account to be populated. But I actually have to…
-
Apply control budgets on intercompany transactionsSummary: Hi, I have created a control project with control budget. Any transaction within the receiver organization to which the project belongs honors the control budge…
-
Can we create an Expenditure Batch against Project to be as a committed costSummary: i need to create an Expenditure batch against project to affect also as a committed cost do we have this option in the application or not? Content (required): V…Ali Essam El-Bandrawy 11 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management -
Intercompany Billing within BUSummary: How is Provider Legal Entity Derived on a Cost Content (required): I have performed following steps so far BU - BU1 Legal Entity - Two of them LE1 and LE2. Both…
-
Intercompany Billing within BUSummary: How is Provider Legal Entity Derived on a Cost Content (required): I have performed following steps so far BU - BU1 Legal Entity - Two of them LE1 and LE2. Both…
-
AP Invoice Supplier Cost Adjustment - SLA ConfigurationSummary: in R12, it used to be 'Default Supplier Cost Credit Account' setup in the implementation options and the same can be used for transfer/ split of the Supplier In…
-
Impact on Capital Projects on cost center changesSummary: We are restructuring our organization. And as a part of this exercise, we are replacing the existing cost centers with new cost centers. What is the impact on p…
-
Need sample payload for REST API Adjust project costsSummary: We need to split the transaction lines into multiple line fot that we have identified REST api named Adjust project costs /fscmRestApi/resources/11.13.18.05/pro…
-
Get all project costs Rest api not returning any valuesSummary: Get all project costs Rest api not returning any values We are using below rest API to get all project cost details /fscmRestApi/resources/11.13.18.05/projectCo…
-
Labor Cost Extension in Oracle Fusion Projects CloudSummary Ability to Apply Labor Cost Extension in Oracle Fusion Projects CloudContent Hi Team, Please let me know the feasibilities available on Labor Cost Extension in O…
-
No. of rows in Manage Planning and Billing Resource Breakdown StructuresSummary: We would like to include our employees in the RBS assigned to the budget. We are +7000 employees. Has anyone tried so many rows in a RBS? Content (required): Ve…
-
Unable to Default Capitalizable Code at Project Transaction Control, Task Transaction ControlSummary: Hi Team, I am unable to bulk upload the capitalizable code at Project Transaction Control, Task Transaction Control via vb excel add in used for rest api's. Is …
-
Supplier Cost Adjustment - SLA ConfigurationSummary: in R12, it used to be 'Default Supplier Cost Credit Account' setup in the implementation options and the same can be used for transfer/ split of the Supplier In…
-
Unable to Import Commitments into PPMSummary: Unable to Import Commitments into PPM Content (required): Hi, We cannot import commitments from procurement application to the PPM application when expenditure … -
How To Default Expenditure Organization From Project on Requistion, Purchase Order and AP InvoiceSummary: How To Default Expenditure Organization From Project on Requisition, Purchase Order and AP Invoice. Content (required): https://docs.oracle.com/en/cloud/saas/pr…
-
Cannot import any PO on a project or any AP invoice matched with a projectSummary: hey, am trying to import a created PO that had been approved and have an accounting distribution with project details added in its lines after that i went to im…Ali Essam El-Bandrawy 12 views 5 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
-
Project Attributes grayed out when Destination Type Selected as Inventory Asset itemsSummary :Project Attributes grayed out when Destination Type Selected as Inventory Asset items Content (required): Hi Team, Currently facing issue with project attribute…