Project Costing
Discussion List
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Default Value in Value Set based on SQL Query not auto-populated but user has to select.Hi All, We are trying to set up an Initial Default on a descriptive flexfield. We are trying to achieve it based on a SQL Query. The field to be defaulted is a Value Set… -
oracle fusion PPM Intercompany cost sharingand revenue transfer processSummary: Need help on the process document for intercompany process Creating an intercompany process as POC. Did all the setups, created and intercompany contract in Pro… -
Project Costing – Invoice Price Variance not transferring to ProjectSummary: I have a requirement to reflect Purchase Order Line costs on projects at the time of receipt. I have a Project Purchase Order configured to Accrue on Receipt. T… -
one expenditure type can be mapped to multiple burden cost codesSummary: one expenditure type can be mapped to multiple burden cost codes we have 61111 expenditure type added to burden cost code MH-Admin and we want to add the same e…
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Unable to Tie back Asset information from FA to PPMSummary: I followed below process but unable to tie back the asset information from FA to PPM: Created capital Asset & generated Asset lines Transferred the asset lines …
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Budget Created with Zero Amount during IntegrationSummary: We have integration with a custom application to create project & budget. Budget created with tasks and expenditure types without amount, only zero. Thanks in a…
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Bulk update for Intercompany Billable statusSummary: in the Manage Project Costs, is there a way to bulk update the Intercompany Billable Status from Yes to No? via REST API, SOAP or FBDI? Content (please ensure y…
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How do Effective and Standard cost rates interact with each other in Project Financial Management?Background: We use Job Named Person assignments for resource assignments to tasks. We also have a Job Rate schedule in the system which is updated by the HCM feed once a…
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After Import Costs runs the expenditure batch status does not change to ‘Processed’ after 24C patchProblem Category/Subcategory --------------------------------------------------- Capture and Process Cost/Manage Unprocessed/ Unreleased Cost/Expenditure Batches We have…
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How can we restrict projects access to users to view a specific project in a BUHi Team, We are looking to restrict projects access to users through Value sets and Flex fields if that is a possibility. Details: The User has the project manager role … -
Project Task Dates vs PO DatesSummary: I need some help understanding how the transaction start and finish dates on a task work in conjunction with requisitions and receipting on a PO. Here are the t…Shashank Verma-Oracle 22 views 5 comments 0 points Most recent by Francisco Andrade Project Management -
Document to define custom Project Module Inquiry roles - Oracle fusionHi Team, We have a requirement to define custom Project Module Inquiry roles - Oracle fusion, Please share the insights and documents if you havbe already done it.
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"Contract Number'Field is not visible from Manage project cost UI and visible in adfdi template.Summary: "Contract Number'Field is not visible from Manage project cost UI and visible in "Create Costed or Accounted Transactions for Third-Party Applications" adfdi te…Anuradha.vaddivalli 12 views 4 comments 0 points Most recent by Anuradha.vaddivalli Project Management
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Table name where the Project Costs Transaction Number field isSummary Table name where the Project Costs Transaction Number field isContent I am looking for the table name that has the Transaction Number field from the Manage Proje… -
Receive Intercompany and Interproject Invoices flag is not defaulting from project TemplateSummary: Receive Intercompany and Interproject Invoices flag is not defaulting from project Template Content (please ensure you mask any confidential information): Hi Te…
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In the Manage Project Cost, Can we extend the decimal value of Project Currency Conversion RatesSummary: In the Manage Project Cost, Can we extend the decimal value of Project Currency Conversion Rates Content (please ensure you mask any confidential information): …
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While Doing Adjustment Type as Reverse in project cost lakhs of transactions are stuck in PendingSummary: While Doing Adjustment Type as Reverse in project cost lakhs of transactions are stuck in pending Status. Is there a way to cancel all the pending Adjustment Co…Ashish Batra 12 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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25C - Organization Labor Schedules - Third-Party Payroll - Logic for Employee's Home Department?Summary: When using the Organization labor schedule type with third-party payroll sources (imported via FBDI loaded using Oracle Fusion Projects source), what is the log… -
Expense Date equal to Invoice DateSummary: EI changed the PJC_DEFAULT_EI_DATE profile to transaction and it is not getting the invoice date. Is there any alternative to change the date that comes from th…
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Project period close on 1st day of month with pending timesheetsSummary: Hi, We are looking to close projects period on the first day of the month in order to able to complete the close of all other modules and GL subsequently by day…
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Privileges needed to Update Project Cost Billable Flag through APISummary: I am trying to update Billable Flag for PPM Project Cost via below API: /fscmRestApi/resources/11.13.18.05/projectCosts/{uniqId}/action/adjustProjectCosts Pleas…
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Export/Import for Expenditure Types issue in PPMSummary: Export/Import for Expenditure Types issue in PPM Content (please ensure you mask any confidential information): Hi Team, I'm trying to load bulk Expenditures th…
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Newly added field in the Project Standard Cost Collection Flexfield, set as conditionally mandatorySummary: I have 2 questions: How can we ensure that the newly added field (Example: Expense Location) in the Project Standard Cost Collection Flexfield is made mandatory… -
Need help with Warning Message - The Actual Quantity field can't be properly calculatedSummary Need help with Warning Message - The Actual Quantity field can't be properly calculatedContent I am trying to understand the warning message, The Actual Quantity…
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Restrict Access to a Project Manager to view Project Costs of the Projects assigned to him/herSummary: The intial issue is that we cannot limit the access in project cost down to individual projects. For example project managers should only be able to see the cos…
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Subcontractor cost from OTL/AP InvoiceSummary: Hi, We have subcontractor charging time to projects from OTL. We also have AP invoice coming from subcontractor which is coded to projects. This is resulting in…
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Burden Rate Calendars - Differences between EBS and OFCI am loading payroll costs from a third-party application and my burden costs in OFC are different than what is in EBS. What is the date in which the burden schedule ref…
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Payroll Cost from ADP using ADP Smart connectSummary: Need Payroll Cost from ADP once the Payroll is run for all the employees. We need the Payroll Cost to be integrated with in Oracle Projects module and would lik… -
Load factor type change and backdateSummary: Load Factor (Burden Multiplier) type change and backdate for Project Foundation module - requesting advice on the steps and process Content (please ensure you m…
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Transfer Project Costs across Business Units/LedgersHello, We are looking for a way to "reclass" project costs that are incorrectly charged to a Project. The issue is, we need to do this active across Business Units and L…