Project Costing
Discussion List
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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… -
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 …
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What are the lookup vaules for field ACCOUNTING_STATUS_CODE on table PJC_COST_DIST_LINES_ALLSummary: We are trying to find the lookup values for the field PJC_COST_DIST_LINES_ALL.ACCOUNTING_STATUS_CODE Content (required): The values in this field are RPBNN,REBN…
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Task Level Budgetary ControlSummary When likely this functionality will be available in fusion projects, I see a ER for the same and this is one major ask in Projects Control area.Content Currently…Desikan Arulnandhi-Oracle 101 views 11 comments 1 point Most recent by Kallol Sinha Project Management
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Control Budget getting created with period status as 'Available for Budgeting' for 0 USD amountSummary: Control Budget getting created with period status as 'Available for Budgeting' for 0 USD amount Content (required): We created a Budgetary Control enabled proje…
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ApproveAdjustment Workflow (Manage Project Costs) - using Transfer and Create Mass AdjustmentSummary: Content (required): I have configured the ApproveAdjustment Workflow based on some criteria (specific amounts) to require approval when we use the Transfer func…
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SO in BU1 with SO line having BU2 (LE2) against the Project BU1 (LE1)- ErrorSummary: Sales Order in BU1 with SO line having BU2 (LE2) against the Project BU1 (LE1) - and An Error is raised when submitting the order. Content (required): Reviewed …
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Is there a Report that Balances Capital Projects to the GL?Summary: Is there a standard report that balances PPM Capital Projects to the GL? OTBI has a sample Financial report - CIP Account Analysis Report, but this doesn't tie …Peggy Sangiorgi-Oracle 101 views 3 comments 0 points Most recent by Alexandru E.-Oracle Project Management
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Looking for business process flow in Visio outlining Project Driven Supply Chain (PDSC) end to endSummary: I've searched the forums for, but am unable to locate, a Visio template for PDSC. If one does not exist publicly I'm wondering if this is documentation I can re…
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Project Owing Organization is grayed out, how to enable them for editingSummary: I am trying to update the Project Owning Org, it was wrongly update with diff org. When i tried to change to change in Manage Financial Project setting in Manag… -
Separate Burden Line in Manage Committed Cost PageHi Team, In Fusion systems, We receive separate burden line in Manage Cost Page but same is not available in Manage Committed Cost Page. We can see RAW Cost & Burdened C…
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Project Expenditure Batch Workflow - Rules not updatingSummary: Project Expenditure Batch Workflow routes approval notifications to a defined Approval Group as required. However, if we change the defined Approval Group, the …
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Not able to access Project Template & Existing Project while Creating ProjectSummary: User is able to see projects in My projects but not able to access Existing project under task 'Create Project from Another Project' & also not able to find Pro…Rohit Kumar Singh 201 views 3 comments 0 points Most recent by Astrid Ferrao-Oracle Project Management
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1Using additional timecard attributes in Project Costing SLA RulesSummary: Content (required): Hi, We are capturing additional fields in Oracle Time & Labour timecards (for example: Location). We want to use these additional fields in …
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Can we bring Supplier Invoice Raw cost Dr as Burden Cost clearing in PPMSummary: We have a requirement, while we create AP invoice for project-related, the distribution enter manually and it is validated and final accounted in AP. after impo…
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Project Manager viewing other ProjectsSummary: Hello, Is there a seeded role in Oracle that allows a Project Manager to view the Projects of his direct reports in the application as well as through reporting… -
Project Descriptive Flexfield Attribute 1 not searchable in source- SLASummary: Hi, I am trying to add the segment: Project Descriptive Flexfield Attribute 1 as a source while defining mapping rules. I have already done this association/act…
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How to do Deliverable based Billing in Fusion PPMSummary How to do Deliverable based Billing in Fusion PPMContent We had this feature in Oracle EBS where we used to initiate the Billing event from project contracts, as…
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Project Cost Allocation Break downSummary: We are trying to find if there is a way to get a break down of transactions used in Project Cost Allocation process. Please see below screenshot showing cost al…
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Work Type in Project Expenditure Batch Approval PayloadSummary: Wanting to create a validation on the Work Type (IS NOT NULL) as Expenditure Batches enter Approval Workflow Content (required): The Work Type is not a mandator…
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Clarification on Specify Default Expenditure Item Date for Supplier Cost Transactions Profile OptionSummary: We need clarification on the some of the 4 options for this Profile Option Content (required): There are 4 Options Transaction accounting date (Payables account…Peggy Sangiorgi-Oracle 245 views 6 comments 0 points Most recent by Pradeep Balakrishnan Project Management
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how to drill back from invoice distributions to invoice linesSummary: we are trying to view the Invoice details from Projects Costs API. where we have the invoice distribution id in projects cost API. Content (required): how can w…
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Projects workflow optional routing to PMSummary: Content (required): We have varying requirements for workflow approval of project-related AP invoices and expense reports. Some business areas want these projec…
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Projects workflow optional routing to PMSummary: Content (required): We have varying requirements for workflow approval of project-related AP invoices and expense reports. Some business areas want these projec…
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How to get current session/User LanguageSummary: we have created a value set values based on TL tables. how to include the condition for the language. Content (required): Table type Value set is created based …
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Can I use Cost Adjustments REST web service to change Raw Cost Debit and Credit Account numbers?Summary: I want to change the Raw Cost Debit account number and Raw Cost Credit account number for processed costs using REST web service for Cost Adjustments Content (r…
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Creating a Negative Rule In WorkflowSummary: In the Project Expenditure Batch Approval Workflow, a number of rules have been created to correctly route Notifications. These rules are based on the Batch Nam…
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Impact of PPM w.r.t changes in COA structureSummary: Impact of PPM w.r.t changes in COA structure Content (required): Hi Team, What will be the impact in PPM area , if there is a change in COA structure. I mean Pr…
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Rehired employee details not showing in Person field of Task Transaction controlSummary: Content (required): An employee is rehired today with the same person number and with today's date as hire date. In Project labor cost override, the newly creat…