Project Costing
Discussion List
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How to enable Budget validation for costs transfers?Summary: Budgetary control for costs transferred from one project to another Content (required): Budget validation doesn't work for transferred costs from project A to p… -
How Does Joint Venture works in Oracle PPMSummary: How Does Joint Venture works in Oracle PPM Content (required): Hi Team, We have a business requirement ,for a given project there are two sub -contractors/teams… -
Define new Source for Account RuleSummary: Is there a provision to create a new source for SLA Account Rules. My Requirement is to derive the Cost Allocation Offset Natural Account from Cost Allocation S…
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project Transaction Source issueSummary: Not able to view standard transaction sources while creating Expenditure batch Content (required): Hi team, When creating Expenditure batch ,im able to select t…
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project Transaction Source issueSummary: Not able to view standard transaction sources while creating Expenditure batch Content (required): Hi team, When creating Expenditure batch ,im able to select t…
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No Invoice Generation in Interproject billing processSummary: No Invoice Generation in Interproject billing process Content (required): Hi Team, As part of Interproject billing business process, is there any option where w…PPM Consultant 34 views 5 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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How to create an Auto Increment in a field with groovy in Application ComposerHow to create an Auto Increment in a field with groovy in Application Composer. We have a requirement where we want a custom field on Project Resources page and its valu…Ramit Bansal-259237 194 views 13 comments 1 point Most recent by Pradeep Balakrishnan Project Management
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External Commitments - FBDISummary: External Commitments in Oracle Cloud PPM Content (required): is there any FBDI to import commitment from Third Party Application or what options we have to impo…Prakhar Srivastava 101 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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Chart of accounts for a non project organization with PPMSummary: Does anyone have any recommendations of a chart of accounts structure suitable for a non project organization with PPM implementation? Content (required): Does …
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Expenditure Upload using FBDI - Error - PJC_TRX_BU_NAME_IS_INVALIDHi All, Facing this issue for Expenditure upload using FBDI for Costed/Accounted transaction. The same transaction when created from UI has no issues. Saw a document ID …
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Asset Status not changing to ‘Accepted’ after running Update Asset Details processSummary: Asset Status not changing to ‘Accepted’ even after running Update Asset Details from Oracle Fusion Assets. After running the ‘Transfer Assets to Oracle Fusion A…
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Asset Categories Issue in ProjectsSummary: We have an issue in Oracle Project Cloud where when we are trying to create a capital asset, system is allowing to select all LOV configured in the application …
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Unable to see Edit Transaction Controls page within the TaskSummary: Unable to see Edit Transaction Controls page within the Task though I can see it in the Manage Financial Project Plan page. Content (required): Attaching screen…
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How to Migrate Task Level Burden SchedulesContent How to Migrate Task Level Burden Schedules We need to migrate around 200 Projects where we have different burden schedules attached at each task levels. We don't…Prakhar Srivastava 41 views 10 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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How the Project transactions are processed through GL segmentSummary: How the Project transactions are processed through GL segment Content (required): Hi Team, Can you please suggest ,how a Project transactions are processed thro…
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Exchange Rate Variance (ERV) Realized At The Time Of Payment Transferred to Projects Printable ViewSummary: Hi All, For a PO with 3 way matching and accrue to receipt enabled and tagged to a Project, the receipts are created, accounts and imported to Projects as Actua…
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How to Account for Project Revenue and Invoices-Fixed Price and POC(percentage of completion)Summary: How to Account for Project Revenue and Invoices-Fixed Price and POC Content (required): Will you please share with me the accounting for Fixed Price and POC. I …martingabriel Kinovisques 31 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Which Table stores Burdened Cost informationSummary: I am trying to find the Burden Cost Codes used by Projects and Tasks. Can someone tell me the table that stores burden cost information so that I can join the P…
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Contingent worker time cards integration with project costing and purchasingSummary: In EBS, we used to have this feature for ‘Contingent worker time cards integration with project costing and purchasing’. Do we have this feature available in Fu…
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Can a capital project receive intercompany transactions and subsequently capitalise those costs?Summary: Can a capital project receive intercompany transactions and subsequently capitalise those costs? Content (required): Version (include the version you are using,…Ashish Batra-Oracle 11 views 2 comments 0 points Most recent by Ashish Batra-Oracle Project Management
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How to override account and revalidate available GL budget for transcations in project costing?Summary: Is there a way to verify GL budget availability against new account combination after using "Override Account" button to modify account combination of a trx com…
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Is there any Ability to Delete/Reverse Asset Lines from Project AssetsSummary: Need an ability to Delete/Reverse asset line after Running Generate Asset Lines Process from Projects Content (required): Steps Followed : Created an Asset Shel…User_2025-02-05-00-13-31-186 447 views 6 comments 0 points Most recent by Prasanna Reka-OC Project Management -
Labor Cost Distribution functionality in Oracle CloudSummary What is Oracle's plan/roadmap to cater to Public Sector clients on this major functionality gapContent In Public Sector, all clients are mandated to use 'Actual … -
Revalidate During Import is greyed outSummary: We have created a custom transaction source but Revalidate During Import is greyed out for the documents created under this transaction source. We are using the…
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What happens when you changing the Burden schedule an an Existing AwardSummary: We'd would like to know if we change the Burden Schedule in an Award what would happen? Would it change it retroactively, or just going forward? Is this a good … -
Unable to reverse Project costSummary: Hi Experts, We have Imported Project Costs. Couple of Wrong transaction lines Imported, now want to reverse. System not allowing to reverse, showing error "You …
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ADFDI Error - Cannot insert record more than onceSummary: While uploading Project cost through ADFDI, We get the below error quite often even though the record is unique Cannot insert record more than once Any idea why…Navaneeth TechM 223 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Project Expenditure Batch Auto approval is not workingSummary: We have setup autoapproval to Project Expenditure Batch Approval. However when we create an expenditure batch, it is lying in pending status and the import cost…Navaneeth TechM 41 views 3 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Project Expenditure Batches autoapproval not workingSummary: We have setup autoapproval for Project Expenditure Batches. When we create an expenditure batch it is still lying in pending status without any approver. Do we …
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Which table stores Unprocessed CostsSummary: Which table(s) captures unprocessed Project Cost transactions with error messages Content (required): We have imported Project Costs using ADFDI and FBDI templa…