Project Costing
Discussion List
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Unable to send attachments in the email notificationsSummary Unable to send attachments in the email notificationsContent Hi Experts, I have created BPM workflow for the Project status change notification and enabled email… -
Can we use custom fields as a source for SLA configuration to derive accounting for segmentsSummary: We created custom fields in PEM and Contract level can we use this custom fields to derive the accounting, we don't want to go by with DFF option. Content (requ…
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'Project costing - Actual Costs Real Time' , PO information is missing in subject areaSummary: 'Project costing - Actual Costs Real Time' , PO information is missing in subject area. Has anyone faced this issue? We have information available in UI but not… -
User defined attributes UDA in PPMSummary: Do we have EBS User defined attributes (UDA) or similar functionality in PPM? Content (required): UDA that creates a separate database view and can be used for … -
Import Project Cost Collection DFFs from PurchasingSummary: We have enabled additional DFFs under project cost collection for PO line context. While importing the cost from Purchasing to Projects, these additional fields…Ashok Rout-Oracle Consulting-Oracle 31 views 2 comments 0 points Most recent by Ashok Rout-Oracle Consulting-Oracle Project Management
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How to enforce Transaction Controls by Expenditure Org?Summary: How to enforce Transaction Controls by Expenditure Org? Content (required): I have a requirement to have Transaction Controls by Expenditure Org besides what is…
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Contract Project Billing - Able to create invoice with invoice date within a closed periodSummary Contract Project Billing - Able to create invoice with invoice date within a closed periodContent Has anyone been able to create a project invoice in Contract Bi… -
Unable to create adjustment transaction for the existing original transaction - getting followingSummary:Unable to create adjustment transaction for the existing original transaction - getting following ERROR:- The original transaction was not found to reverse this …Shashank Verma-Oracle 93 views 2 comments 0 points Most recent by Shashank Verma-Oracle Project Management -
Edit Need-by Date on Manage Committed CostsSummary: We are looking to Edit Need-by Date on Manage Committed Cost, let us know is there a possibility to load thru ADFDI or any other tool making the changes to Need… -
PSL to GL ReconciliationIf there is a reconciliation difference between Project Subledger Costs and General Ledger because of Revaluation, is there any way to bring PSL amount to match with GL?…
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How do I enable the creation of timecards for several projects from different BU?Summary: How do I enable the creation of timecards for several projects from different BUs, given that in my employee registration, I am only associated with one BU? Con…
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Supplier invoice is not interfaced to ProjectsSummary: We have an accounted invoice not interfaced to Projects: It is not failing in the interface. How can I get the invoice into the project? Content (required): Ver…
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What is the purpose of 'Purchasing' source in Import Costs?What is the purpose of the 'Transaction Source' 'Oracle Fusion Purchasing' in 'Import Costs' since PO and PR are usually pulled into projects as commitment and updated w…
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Approval notification links are not working. how to point the links to the correct destinatination?Summary: We enabled the Configurable Approval notification for Adjustments to Project Cost Transactions so that we are able to add more fields and information on the ema… -
How can I remove the additional information in the Approval History?Summary: In the Transfer Cost Adjustment In-app and email notification - Approval History. Is it showing the following: Submitted by: Approver / Assigned to: and it is s…
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Update Project Transaction SourcesSummary: We have made an error in our configuration, so transaction are not accounted in Projects: We are unable to change that setting. We would like to change the sett…
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Need to default worktype based on the AP invoice amountSummary: We have a requirement from client when we import AP invoices to projects for which line amount is less than 0.03 USD we need to make the cost line non billable.…Gopal Krishna Thammana 31 views 3 comments 0 points Most recent by Gopal Krishna Thammana Project Management -
Derivation of Company code segment rule for PPM transactionsSummary: Derivation of Company code segment rule for PPM transactions Content (required): Hi Team , I was using standard rule for account value derivation for Company Se…
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Unable to use the seeded 'Oracle Fusion Projects' source in expenditure batchI am trying to create an expenditure batch from the 'Manage Unprocessed Costs' page. When I click on the 'New' record button, I don't see the seeded 'Oracle Fusion Proje… -
How to send Invoice approval to only Primary Project ManagerSummary: we have enabled invoice approval to Project manager. if more than one manager the invoice approval is going to all of them. Content (required): how to restrict …
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How to include Approve and Reject button in Cost Adjustment Email notificationSummary: We enabled the Configurable Approval notification for Adjustments to Project Cost Transactions so that we are able to add more fields and information on the ema…Dorren Veil Laniog 51 views 5 comments 0 points Most recent by Dorren Veil Laniog Project Management
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Auto reject or Auto approval is always called in the project workflowSummary: We need to make project directory mandatory for projects Content (required): We need to make project directory mandatory for projects. (Enable required Quick En…
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Organization Tree with Project Unit as first NodeI have encountered a configuration with Project Unit as the first node and I need your thoughts. Usually because of the way the hierarchy is used in my experience, I con… -
Project Security in Oracle Time & LabourSummary: Content (required): Version (include the version you are using, if applicable): We have a business requirement to filter selection of projects in Oracle Time & …
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Why am i not able to import time sheet from 'Fusion Projects' when there is no error?Summary: I imported a time sheet from ADFDI sheet- 'Create Labor Costs'- I can see the transaction in 'Manage Unprocessed Costs' but 'Import Costs' does not pull the cos…
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Where can i enter original transaction reference on WEBADI?Hi, While entering Misc. Costs on webadi with a negative amount I am being asked to enter the 'Original Transaction Reference'. I am not finding any column in the sheet …
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Column mapping: Burdened Cost in Receiver Ledger CurrencySummary: Please help in identifying the column mapping on fusion application to get the Burdened cost in Receiver Ledger Currency. Content (required): Please help in ide…
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How to Create a CustomRrole Which Will Be Masking Of Rates And Labor Cost AmountsSummary: How to Create a CustomRrole Which Will Be Masking Of Rates And Labor Cost Amounts Content (required): I did remove the 'View Project Labor Costs' privilege from…
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How to post closed periods adjusted transaction in current period?Summary: We want to post all older transactions which have been adjusted in current period to be posted in current period only. Content (required): We maintain common PA…
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How to transfer DFF from AP Invoice to Project CostWe have the requirement to collect some information apart from POET details on the AP invoice and that should get transferred to the Project Cost transaction. Could you …