Project Costing
Discussion List
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Need to make the Project details mandatory based on the Selected Natural Account ValueSummary: Hi Team, Hope everyone is doing great. We have a requirement related to the Project Cost accounting, that whenever a user select a particular Natural account va…Chandan_Kumar-Oracle 22 views 2 comments 0 points Most recent by Chandan_Kumar-Oracle Project Management -
Is there a way to send WorkFlow Notifications for Approved Budgets to all "Team Members"Summary: Budget Approval notifications should be sent to all Project Team Members Content (required): Currently we have Budgets Automatically approved, with notification…Peggy Sangiorgi-Oracle 31 views 2 comments 0 points Most recent by Peggy Sangiorgi-Oracle Project Management
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Ability to inquire costs across projects in Manage Costs PageSummary: Is there a way to inquire costs across projects in Manage Costs Page eg. to look at all expenditures from a specific Transaction Source for all projects? Conten…Paul Fernandez 21 views 4 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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"Task Manager" role in Project Financial ManagementSummary: Task Manager does not see assigned tasks. In the Below case Project Administrator and Project Manager are the same person. For example: 'Project Manager'#1 has …
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Project Manager access to Manage CostsSummary: How to get Project Manager access to Manage Costs but read only. Content (required): Project Manager access to Manage Costs. Version (include the version you ar…
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Unable to split the project expenditure item.Summary: When Split is performed on a specific expenditure item. below error is received "The quantity of the split items isn't equal to the quantity of the original ite…
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Record cost accrual using billing events / WIP Accounting in ProjectsSummary: In WIP accounting / revenue-based COGS accrual scenario, have you come across the requirement to record accrual entry (reversing expenditure type) for the diffe…
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Navigation - Can I view only approved project commitments?Summary: Content (required): I am not able to follow along the below section from "Using Project Costing" user guide (22A). The Navigation is not at all clear. Can anyon…
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What is the best manner to capture OTL charges for other expenses such as meals and travel.Summary: OTL calculates additional earnings based upon time card entry. Content (required): Time entered in OTL produces additional earnings such as meals, mileage and c…
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Project asset default depreciation account and asset assignment LOVSummary: When I create an asset in a capital project, upon selecting the asset category I expect the default depreciation account to be populated. But I actually have to…
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Can we create an Expenditure Batch against Project to be as a committed costSummary: i need to create an Expenditure batch against project to affect also as a committed cost do we have this option in the application or not? Content (required): V…Ali Essam El-Bandrawy 31 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management -
Intercompany Billing within BUSummary: How is Provider Legal Entity Derived on a Cost Content (required): I have performed following steps so far BU - BU1 Legal Entity - Two of them LE1 and LE2. Both…SACHINSINGH-DELOITTE 31 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management
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Intercompany Billing within BUSummary: How is Provider Legal Entity Derived on a Cost Content (required): I have performed following steps so far BU - BU1 Legal Entity - Two of them LE1 and LE2. Both…SACHINSINGH-DELOITTE 22 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management
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AP Invoice Supplier Cost Adjustment - SLA ConfigurationSummary: in R12, it used to be 'Default Supplier Cost Credit Account' setup in the implementation options and the same can be used for transfer/ split of the Supplier In…
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Impact on Capital Projects on cost center changesSummary: We are restructuring our organization. And as a part of this exercise, we are replacing the existing cost centers with new cost centers. What is the impact on p…
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Need sample payload for REST API Adjust project costsSummary: We need to split the transaction lines into multiple line fot that we have identified REST api named Adjust project costs /fscmRestApi/resources/11.13.18.05/pro…
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Get all project costs Rest api not returning any valuesSummary: Get all project costs Rest api not returning any values We are using below rest API to get all project cost details /fscmRestApi/resources/11.13.18.05/projectCo…
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Supplier Cost Adjustment - SLA ConfigurationSummary: in R12, it used to be 'Default Supplier Cost Credit Account' setup in the implementation options and the same can be used for transfer/ split of the Supplier In…
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Unable to Default Capitalizable Code at Project Transaction Control, Task Transaction ControlSummary: Hi Team, I am unable to bulk upload the capitalizable code at Project Transaction Control, Task Transaction Control via vb excel add in used for rest api's. Is …
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Unable to Import Commitments into PPMSummary: Unable to Import Commitments into PPM Content (required): Hi, We cannot import commitments from procurement application to the PPM application when expenditure … -
Cannot import any PO on a project or any AP invoice matched with a projectSummary: hey, am trying to import a created PO that had been approved and have an accounting distribution with project details added in its lines after that i went to im…Ali Essam El-Bandrawy 33 views 5 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Project Funding Source field is not showing while entering Time-Card related to ProjectSummary: I am unable to see the field to give the "Funding Source" of the project while entering a Time Card. Content (required): I have created a Grant Management Award…
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Unable to generate Capitalized InterestSummary: Unable to generate Capitalized Interest when all setups and thresholds are in place. What could be the reason? Content (required): In the Manage Capitalized Int…
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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…
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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 47 views 5 comments 0 points Most recent by Andy May-Coates-Oracle Project Management