Project Costing
Discussion List
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The source or user-defined formula Imported Raw Cost Account used in the account rule isn't assignedWhile Using Source as Imported Raw Cost Amounts in Acount Rule in SLA setup for Project costing getting this Error for Cost Center Account of Rule Type Segment. Error "T…Vikas Arora-Oracle 41 views 2 comments 0 points Most recent by Vikas Arora-Oracle Project Management -
In Oracle PPM, do external commitments, internal commitments, and accruals impact budgetary control?Summary: We have a requirement to incorporate external commitments, internal commitments, and accruals into our Oracle PPM implementation. We are trying to figure out if…
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The transaction didn't pass budgetary control validation in the source application.Summary: Import Cost persist rejecting 2 transactions: Content (please ensure you mask any confidential information): Import Cost persist rejecting 2 transactions: The t…
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Gross to Net Process Using Oracle PPMSummary: Gross to Net Reporting - Booking All costs to P/L using custom SLA in EBS which is not supported in Oracle Fusion Content (please ensure you mask any confidenti…Ranju Nair 2 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Expenditure Organisation Display Order within dropdown lists of UI (within projects & procurement)Summary: We would like to adjust the default sort order of the projects module field "Expenditure Organisation" now the list looks random for the end user as it is not s…
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Enable DFF Values in Resource Breakdown Structure for Budgeting and ControlSummary: Currently, Oracle Fusion does not allow the use of descriptive flexfield (DFF) values in the Resource Breakdown Structure (RBS) for budgeting or budgetary contr…SanthiSreeK-Oracle 1 view 3 comments 0 points Most recent by Clara Azoitei-Support-Oracle Project Management -
PPM Cost Transfer Notification Display Percentage Instead of AmountWe normally see amount on the Notification for a Cost Transfer However, this Notification displays percentages under "New Quantity" What determines when percentage is di…Lisa Ciambrone 1 view 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Terminated employee project cost conversionSummary: Hi, We are converting project cost which includes terminated employees. If the expenditure item date is before the termination date on the HR record of the empl…
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Can Labor Distribution SLA rules use Payroll cost accounts?Summary: Content (please ensure you mask any confidential information): We are analyzing the potential use of Labor Distributions from Payroll (using Timecard distributi…
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How to solve Transaction Category is expenditure and error message is PJF_CAL_GL_PATI_ERRSummary: Transaction Category is expenditure and error message is PJF_CAL_GL_PATI_ERR Content (please ensure you mask any confidential information): Version (include the…
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Restrict transfer of any amount to any project which fully used its budget.Summary: Hi All, We have business requirement to restrict the transfer of amount from Project A has fully used its budget (under audit control), the system should preven…
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Did You Know? Bulk update Projects and Tasks using the Oracle Visual Builder Add-in for ExcelContent My colleagues recently posted the following tips on how the Oracle Visual Builder add-in for Excel can be leveraged to perform bulk maintenance tasks on projects…Andy May-Coates-Oracle 3.1K views 30 comments 19 points Most recent by Desire G. Ferreira Project Management Resource Center -
Expense PO charge account is not derived on basis of PPM Account rulesWe have account rules in PPM, that Expense PO charge account is derived on basis of Work type to CIP Account Mapping set. In the rule we have use Input source as Work ty…
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Budgetary control notificationSummary: Are there out of box reports or OTBI which show transactions which hit the budget limit? We are doing advisory control however business would like to be notifie…
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Validate timecard without running Import CostsSummary: Want to validate timecards without running "Import Costs" Content (please ensure you mask any confidential information): We do not want to use Import Costs - we…
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Cancelled tax lines not interfacing with project costsSummary: We imported the costs from a payables invoice into projects with self-assessed tax lines. After importing, AP realized the taxes were incorrect and cancelled th…
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Can we trigger Project Status Workflow based class code additional information or DescriptionSummary: Hi Team, Can you please suggest if we can trigger project status workflow using class code dff , currently the only option available is project is project DFF .…
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Please explain how to transfer the funds (Actual Cost) from resource to another resourceAs part of Award funds assignment, Business user expecting transfer (returned) funds (Actual Cost) for resource which are already imported from Payables (Can we transfer…FerozKhan-Oracle 31 views 2 comments 0 points Most recent by Ramalingam Muthaian Pillai- Support-Oracle Project Management
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Is there a way to customize Justification pop up while submitting Project Cost Adjustment?Hi , We have the requirement to make Justification tab mandatory while doing cost adjustment for Project on single transaction. So far i understand we do noy have the op…
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Is there a limit on the of assets and associated asset lines to move from Projects to Fixed Assets?Summary: We are getting ready to create about 560 Project assets with about 15,000 assigned asset lines. Is there a recommended amount of Project asset to set as As-Buil…
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How can we search project costs by project business unit?Hi, We upload an expenditure batch which expenditure business unit is different from project business unit (e.g. expenditure BU is A, project BU is B), we can search thi…
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Unable to update Project Expenditure Item DFF using REST API- why?Summary: Hi, We are trying to update the Project Expenditure Item DFF using rest API /fscmRestApi/resources/11.13.18.05/projectCosts/{projectCostsUniqID}/child/ProjectCo…
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Project Budget Consumption CalculationSummary: Hi I have project budget balance 1200. I create PO with amount 800. Project budget balance will be 400. The supplier request us to pay first 50%, so I create pr…
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How to add q param to check if project end date is null or greater than sysdate in Project REST APISummary: Hi, I'm trying to fetch projects with below REST API- /fscmRestApi/resources/11.13.18.05/projects? q=BusinessUnitName='ABC' AND ProjectStatus='Approved' AND Pro…
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Use different calendar for budgetingOur requirement is to use a monthly Project accounting calendar which is the same as the GL calendar for Project costing transactions. But while defining budgets for the…
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Adding class code description in project search areaSummary: Hi All, Currently we are able to search project using class category and class code value , how can we add class code description also as one of the criteria fo…
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How to Auto populate depreciation expense account in Project(PPM) Asset definition based on categoryHi All, I have ask from business the depreciation account combination show auto populate in the asset definition page based on the asset category we choose in the asset …
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Custom role privilege for Finance/projects ESS jobsSummary: We need to create a set of users dedicated for running scheduled jobs for Finance Month end processes. Currently, we have the job sets created and can run from …
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Migrate Schedules, documents and issues of projects from TEST Instance to PROD InstanceSummary: Users have created more than 100 projects in the TEST instance as part of a initiative to capture project data of the organization. This includes the schedules,…
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PO related project is insufficient fund.Summary: we are using Absolute as control budget. Task & Expenditure Type have budget available. we are facing the below error. Thanks