Project Costing
Discussion List
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Issue with Incorrect 'Burdened Cost in Provider Ledger Currency' Values while using in OTBI ReportHi Team, I am facing an issue with the 'Burdened Cost in Provider Ledger Currency' column while using the 'Filial Segment Value' column in the "Project Costing - Actual …Karthikeyan s-Oracle 2 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management -
How to Mass Update Tolerances for Existing Project /award BudgetsSummary: Hello everyone, I would like to inquire about a process for mass updating tolerances for all our existing project budgets. Currently, all budget control flavors…SanthiSreeK-Oracle 11 views 3 comments 0 points Most recent by Daniela Crisan-Support-Oracle Project Management -
Project time card cost for Department changeHi, When we updated the employee assignment date from department A to department B, the project cost for time card didn't change when imported cost. e.g. time card perio…
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Is it possible to automate the bulk creation of Expenditure Types in Oracle Fusion?Is there a standard FBDI or API available to automate the bulk creation of Expenditure Types, assign Expenditure Type Classes and Assigned Sets, and add the AP natural a…
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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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Implications of Changing Organization Tree After Go-LiveSummary: What happens when an organization tree is modified post-go-live? If the initial organization tree had 5 levels and the customer now wants to make it 6 levels, i…SanthiSreeK-Oracle 12 views 3 comments 0 points Most recent by Daniela Turcin-Oracle Project Management
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Override project attribute expenditure item date on matched PO invoice linesSummary: In matched PO invoices [2-way], the current functionality doesn't allow you to override the expenditure item date. This functionality is controlled by The PJC_D…Raj Mohanraju FRNT 332 views 3 comments 0 points Most recent by Cris_Yee_Allenite Project Management
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when we click on a release button then PCS need to triggerSummary: when we click on a release button then PCS need to trigger and it needs to sent approval for the project manager for that project ID from the source section and…Veera venkata satya Ranga Prasad 2 views 2 comments 0 points Most recent by Ahmed Ismail Project Management
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Project Unit securitySummary: Project Unit security based on Expenditure Organization Content (required): Hi everyone, I know that in projects we can have security only by Business unit. Is …AnkurShrivastava 152 views 3 comments 0 points Most recent by Narasimharao Kuntamukkala Project Management
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Creating previous year burden schedule overlapping dateSummary: When attempting to create a new burden schedule version for a previous year I get the error "A version with overlapping date range already exists for this sched…
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We need a table to get the data for the setup Manage Labor Costing RulesSummary: Hi Team, We need a table or SQL query to get the data for the setup Manage Labor Costing Rules Content (please ensure you mask any confidential information): Ve…
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Work Order Over-Invoicing Allowed – Costs Not Reflected in Project Reports.Summary: We created a Purchase Order (PO) for 1,000 and a Work Order (WO) for 700. An invoice was raised for 800, exceeding the WO amount. Despite this, the system did n…
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What is the source of SysEffectiveDate in FscmTopModelAM.PjcTransactionsAM.ExpenditureItemPVO?Summary: We are unable to trace the source of column SysEffectiveDate in FscmTopModelAM.PjcTransactionsAM.ExpenditureItemPVO to the underlying Oracle table PJC_EXP_ITEMS…hemanthg2025 2 views 1 comment 0 points Most recent by Daniela Crisan-Support-Oracle Project Management
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Why is Burden Calculated on 0 Project Cost? How to Prevent This?Summary: We have observed that burden is being calculated even when the project cost is 0. Could anyone clarify why this happens? Additionally, is there any way to preve…SanthiSreeK-Oracle 3 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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Importing Project Revenue for projects managed externallySummary Importing Project Revenue for projects managed externallyContent Is it possible to import revenue for projects in bulk that are generated in external system and …
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Expenditures from expense reports are created as capitalizable flag = No, when task = YesSummary: Expenditures from expense reports are created as capitalizable flag = No, when task capitalizable flag = Yes. Is there a way to fix this? Content (please ensure…
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How to write approval rule for Project cost Adjustments Approval workflow to go to Task Manager?Hi We have the requirement where Project cost adjustment has to be approved by Task Manager assigned to Task under "Manage Financial Project Plan". I know we have the fe…
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How to send FYI Reject notification to requestor after project expenditure batch is rejectedHow to send FYI Reject notification to requestor (that we are storing in first 7 characters of Batch description) after project expenditure batch is rejected
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How to mass override natural account segment after accounting?The Business has mainly two types of projects SAAS and IDS. The natural account segment of both the projects are 160180 which belongs to historical data. The user requir…
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Project Capital Asset how to set the amortization start date for Cost AdjustmentsProject Capital Assets are capitalized with DPIS within the first quarter of fiscal year. For initial capitalization the Capital Asset Amortization flag is set to yes. W…
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Transaction Currency Column in 'Projects - Actual Costs Real Time' Subject Area?Summary: In the 'Projects - Actual Costs Real Time' subject area, which column holds the transaction currency? I need to identify the field that captures the currency in…
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Import Cost : Generate Report Process ending in ErrorSummary Import Cost : Generate Report Process ending in ErrorContent Hi Team, I'm Facing issue when running Import Cost Process. The Parent Process Import Costs was suce…User_2025-02-05-00-13-31-186 48 views 4 comments 0 points Most recent by SanthiSreeK-Oracle Project Management -
Unable to search Project number while creating Unprocessed Cost Expenditure BatchProject details are not visible in the search results, while creating unprocessed cost exp batch for custom transaction source.Ruchika Mathur-Oracle 12 views 2 comments 0 points Most recent by Ruchika Mathur-Oracle Project Management
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Issue with Project Forecasts UploadThe hourly labor rate and total forecast amount in the FBDI file does not load correctly because the labor rate in the project actual costs conversion is different from …
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Projects Forecast Upload - Issue with Total Forecast AmountSummary: The hourly labor rate and total forecast amount in the Forecast FBDI file does not load correctly because the labor rate in the project actual costs conversion …
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Need to create Project Custom Role with access of Budget, Task, Projects List and Project reportsSummary: How to create Project Role with below functions? 1. Open Project 2. Project Overview 3. Manage Financial Project Settings 4. Manage Financial Project Plan 5. Ma…Nitin Sahebrao 13 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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RRBS Updates for AllocationsSummary: Need some guidance related to updates to RRBS values used in an Allocation. Currently, when we update an RRBS, we have to go to all allocation rules that use th…Johnny Murphine 3 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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Asset capitalization using project driven supply chainHi All, Our client is using project driven supply chain. where we are moving the inventory items from common sub-inventory to project sub-inventory. When we do that, the…Manpreetkaur371999 21 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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How to drill down Actual Payment details from Projects against actual cost?Summary: Dear Oracle Experts, Your inputs are helpful in below query. During new implementation, we are integrating Oracle Projects with Primavera P6 system which is alr…Ravi Kumar Thippa 11 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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Defaulting Expenditure organization at AP invoice line level same as Project owning organization.Summary: Hi, We have a requirement to default the expenditure organization same as project owning organization for the we have used the custom SQL in Org ID Value Set as…Manohar Reddy Mudimela 33 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management