Project Costing
Discussion List
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Project financial functions are not visible under the Project execution management task pageSummary: We've implemented project execution management and are now going live with project financial management. We see different behavior in the test and the productio… -
Securing Projects in OTLSummary: Content (required): Hi, we are discussing options for restricting which project numbers are available for an employee to select in an OTL timecard. If I recall …
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PPM Cost Allocations -Prorate method logicSummary: PPM Cost Allocations -Prorate method logic Content (required): Hi Team, I would like to Understand the Logic of Prorate basis method of calcuating the allocatio…
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Recalculate raw cost after changing Accounting rulesSummary: We have discovered an error in our accounting rules. Rule is updated and now we would like to recalculate the affected transactions. In R12 a recalculation of a…
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Condition for an accounting ruleSummary: We want to skip a value type if the exp org is equal to 'Økonomi og Regnskab (AØR), (8200) Økonomi og Regnskab (AØR)' : "Expenditure Organization Name" != Økono…
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Ability to track Cost Performance Index(CPI) for a projectSummary: Ability to track Cost Performance Index(CPI) for a project Content (required): Ability to track Cost Performance Index(CPI) for a project. How is this possible?…
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Project CostingSummary: Project Costing Content (required): We have added our subsidiaries business unit to Project Costing, however, when Create Accounting for Labor Cost is generated…
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Issue to Project from Common InventoryIs it a requirement to enable PDSC to issue out of Common Inventory (zero need for Project Specific Inventory) out to a Project for cost collection? I have the documenta… -
Labor Cost Hours RoundingI uploaded a timecard into Project Costing from ADFDI with 9 decimals of precision in the quantity. When uploaded into projects the UI displays 3. What drives this preci…
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End Dating a Department - Impacts to Projects ModuleSummary: If our HR team end dates a Department, does it have impacts to costs sitting in the Project Module? Content (required): We are still working out the kinks now t… -
Internal CommitmentsI have a discrepancy between my Review Project Performance Commitments vs. my "Manage Commitments" for a project. Any ideas on why this may be the case? Thank you!
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Accounting Entries for Capital Projects flow - In Projects and FASummary Accounting Entries for Capital Projects flow - In Projects and FAContent Hi Team, Can some one help me understand on the accounting entries for Capital expenditu…User_2025-02-05-00-13-31-186 118 views 2 comments 0 points Most recent by Mohamed Elagamy-171276 Project Management -
How to find encumbrance in PPM OTBI Subject AreasSummary: HI Team, I want to find encumbrance in OTBI Subject Areas. Can you please help me to find same. Regards Nidhi Content (required): Version (include the version y…
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Expenditure item DateSummary: Expenditure item Date Content (required): Where is the "Expenditure item Date" date being populated from in Payables. If the GL date and Budget date 01-Sep-21, …CraigX 71 views 3 comments 0 points Most recent by Ashok Rout-Oracle Consulting-Oracle Project Management
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Project cost import from procurement is happening outside the project end dateSummary: We are using Project Driven Supply Chain. We have enabled the opt in USE TRANSACTION DATE AS THE EXPENDITURE ITEM DATE FOR PURCHASE ORDER RECEIPTS(22D). The exp…Ashok Rout-Oracle Consulting-Oracle 91 views 3 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Default Business Unit CompanySummary Where to assign a Default Business Unit Company?Content We are trying to use 'Project Business Unit Company' and 'Expenditure Business Unit Company' as source pa… -
Could anyone help in getting the inception to date amounts for a projectSummary: Content (required): I am working on getting the project actual and budget amounts. Through OTBI report I am able to fetch the period to date but the requirement…Ramya_30395 41 views 3 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Is there a way to not receive email and bell notification for Auto Approve Cost Adjustment?Summary: Is there a way to not receive email and bell notification for Auto Approve Cost Adjustment? We have created that if the From Project and To Project have the sam…Dorren Veil Laniog 51 views 8 comments 0 points Most recent by Dorren Veil Laniog Project Management -
Expense Project Task LOVI have a Project Task that is not available in Expense entry. I can select the project but the Task LOV is empty, following has been verified: Transaction Controls do no…erpexpert03 71 views 5 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Can you transfer committed costs within Project Accounting?Summary: Purchase Orders are created for a project related transaction but they are not sure for which project at the time of PO creation. The PO is assigned to a defaul…
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How to control Exp Item date on PO ReceiptsSummary: We are using accrual at receipt and exp item date on the PA receipt transaction is taken from the PO: In the above example it is 05-12-2022. This is really mess…
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Project Costs Accounting issueSummary: Project Costs Accounting issue Content (required): Hi All, Im able to account the transaction with full code ,but with some error code."The account C401-40006_C…
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Mass Upload of Project Class CodesSummary Must enter a large number of project class codes and their descriptions.Content Must enter a large number of project class codes and their descriptions. Is it po…
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Load Project Classifications to Existing DepartmentsIs it possible to load project classifications to existing departments which were created via Fusion directly, not through the HCM Data Loader? Thank you
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How to enable new reporting resource breakdown structure for project assignment?Summary: How is a new reporting RBS made available to add to a project? I'm missing something. Content (required): I am attempting to use the reporting RBS in a project …
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Contract template - Sell/Buy contract type not appearingDear all i have implemented the PPM module for my bushiness unit and created sell contracts but i don't know what happened i can't find anymore my Sell contract type Reg… -
Unable to recalculate Burden transactionsSummary: We have updated a burden schedule and want to recalculate already processed transactions. However the document entry does not allow adjustments. And we are unab…
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Project & Contract in different currencies. Issue with COGS Accrual using ProjectProcessConfiguratorSummary: Need more Configurator Sources to use in Project Process Configurator Content (required): Project Process Configurator does not seem to have Configurator source…
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Why query to extract expenditure based on creation_date takes too long?Summary: SQL query Content (required): Hi, I need an SQL query to extract expenditures of a certain type, that were not reversed and that have the creation_date into a g… -
Accounting on Project Related Supplier Invoices, PR and POSummary: How to automate distribution account derivation in supplier invoices based on project information entered on the invoice ? User should not enter the distributio…