Project Costing
Discussion List
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Assign a project to multiple programsSummary I did demonstrate the Program feature during a CRP session in Nov/Dec 2025 time period and the system did throw an error message when I attempted to assign a pro… -
How to prevent EAC recalculation when costs are transfered to another projectSummary: We run large programmes which includes capital and billable projects. From an accounting policy standpoint we had to separate out capital and billable projects …
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PJC The derived provider project accounting date for the transaction isn't in the accounting periodSummary: PJC - The derived provider project accounting date for the transaction isn't in the accounting period. Content (please ensure you mask any confidential informat…
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BPM Workflow for Cost Transfer from one project to anotherWhen transferring costs from one project to another in Oracle Fusion PPM, an approval notification should be sent to the cost controller assigned at the project level. C…
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Not able to map expenditure type and pay element at Manage Pay Element Expenditure Type DerivationSummary: Not able to map expenditure type and pay element at Manage Pay Element Expenditure Type Derivation using the spreadsheet. Content (please ensure you mask any co…
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Create Project Cost Adjustment Accounting when setting the transaction to Capitalizable/Non- capSummary: To Create Project Cost Adjustment Accounting when setting the transaction to Capitalizable/Non- capitaliable. As currently if I am creating any accounting rule …
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Burden Transaction Accounting Rules – Derivation from Employee AttributesSummary: Since burden transactions do not contain employee information, is it possible in Oracle PPM Cloud to configure accounting rules such that the Company segment is…
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Project Budget Approval should trigger only when the amount is changed in Fusion ProjectsSummary: Issue : In our current process budget approval for Project is triggering for all the changes (including dates), but the ask is only the approval should trigger …
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How can we disable cost and revenue modificationsSummary: How do we ensure users cannot post new costs to a project during the Pending Close phase Content (please ensure you mask any confidential information): Version …
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Add DFF at the Labor Schedule Versions line levelSummary: Our organization has a need for an additional DFF at the Labor Distribution Schedule Version line level. The newest feature release in 25D does not allow for ch…
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Project accounting required on capital natural accountsSummary: We are trying to restrict transactions entered to a capital natural account to require a Project number from the Project subledger to be flagged on the transact…
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Generating of costs to the receiver business unit on an intercompanySummary: By default, when there is cross charging between two different business unit or companies, the costs are always created on the provider business unit. Now, our …
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Cross charge expenditure item on Project with Provider BU different from Receiver BU but same LE'sSummary: I have a case scenario when Expenditure BU is different from Receiver BU but the Legal Entities are the same. Employee's assignment is on BU1 and Project is on …
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Increment Date Parameter when scheduling create accountingSummary: Can we schedule Create Accounting and while scheduling increment the date parameter? Content (please ensure you mask any confidential information): Version (inc…
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Transactions imported through ADFDI exceptions not visible interfaceSummary: HI, I have imported transactions through ADFDI , import costs program is successful. Might be there is issue and its in exceptions. Count is showing as 3 becaus…
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Unapproved PRs/POs are prematurely generating project commitmentsSummary: We are experiencing an unexpected integration behavior between Budgetary Control, Procurement, and Project Portfolio Management (PPM).Although our Budgetary Con…
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Split and Transfer using REST web service not workingSummary: Split and Transfer using REST web service not working Content (please ensure you mask any confidential information): The following payload does not work. Docume…
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Ability to autopopulate Project infomation based on DFF value while creation of CostsHi Team, Need an ability to auto populate Project information (Project number) based on the DFF value while create project costs. For instance, while creating project ba…
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How to decouple the 'Available as accounting source' flag from the 'Assign to all project types'Summary: We require a Project Class Category to serve as an SLA accounting source without making it mandatory across all project types. Currently, enabling the 'Availabl…
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Resolution for budget creation error on burden costsSummary: We are hitting an error when trying to create a project budget with burden costs. Has anyone encountered this specific issue before? I have attached the error m…
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Best Practice for CWIP and Project Clearing Account Mapping in Capital ProjectsSummary: The core requirement is to determine the best practice for configuring Construction in Progress (CWIP) account strings for Capital Projects within Oracle Fusion…
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Deferring Project Actual Costs from Receipt to Item Consumption / IssuanceSummary: Hi everyone, We have a business requirement to capture actual costs on projects only when items are physically consumed or issued, rather than at the time of re…
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decrease budget amountbudgetary control is enabled and I created an initial baseline and it's approved , then when I make a budget version andreduce the amount of a specific resource to be le…
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Project DFF missing from 'Create Nonlabor Costs for Third-Party Applications' ADFDI TemplateSummary: The user cannot see a newly deployed Descriptive Flexfield (DFF) within the Create Nonlabor Costs for Third-Party Applications ADFDI spreadsheet. Key Points The…
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Where can I find the list of delivered out-of-the-box AI Agents for Oracle Fusion Cloud PPMSummary: Hi team, I am trying to identify the pre-built, delivered AI agents specifically available for Project Portfolio Management (PPM). Does anyone have a comprehens…
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Exposing Task Owning Organization DFF as an SLA Accounting SourceSummary: Hi everyone, we need to pass data from a Task Owning Organization DFF into Subledger Accounting (SLA) to drive our natural account and location segments. While …