Project Costing
Discussion List
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Unmatched Negative Transaction and Reveresed Original Transaction Columns in R12 EBSSummary: Unmatched Negative Transaction and Reveresed Original Transaction Columns in R12 EBS Content (please ensure you mask any confidential information): Hi Team, In … -
Utilize the Project Cost Collection Flexfield to ensure that Creators can charge only the projectsSummary: Based on the customer requirement, We want to change the parameter from 'Requester' to 'Creator' or Requisition Entered by. As the customer is having two differ…Pratik Doshi-Oracle 14 views 1 comment 0 points Most recent by Pratik Doshi-Oracle Project Management -
Contractor Labor Distribution - 25B Update Payroll Cost Distribution to Projects Using Time CardsSummary: We are using organization level labor distribution using time cards. We have contractors also assigned to these organizations who don’t have a payroll. In this …
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auto reversal of cost on actual monthIs there a way to have the auto reversal of the project expenditure batch cost on the actual month instead of the next following month? This is just specific for travel …
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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…
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HCM–PPM Configuration Review for Timecard Entry IssuesWhat are the configurations between HCM and PPM that control timecard entry? We have two projects with identical setups—same organization, resources, business units, dat…
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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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Quantity and unit price cannot be sent over for labour lines in receivable invoicesSummary: Billing transactions from project billing to receivable invoices are defaulting to quantity as "1" and total amount in the unit price field in receivables invoi…
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Project Cost Allocation don't take the right amount in the sourceSummary: Allocation rule (Incremental method) re-allocates source amounts that already have been allocated (YTD) Content (required): 1) When I retry generating allocatio… -
Determine the source project of allocated costsHow to identify the original allocation source i.e., what was the original project the cost was allocation from and how to identify the source project details once alloc… -
Project Budget approval by adding additional approver before Project ManagerSummary: Hi, We have requirement to customize the Project Budget approvals by add additional approver(user/role) before it goes to Project Manager approval. We have trie…
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Calculate Indirect Cost Recovery Rate based on Project- Fund CombinationSummary: We have a business requirement to calculate ICR based on a combination of sponsored project and its funder. How can this be achieved? Example: Project A - Funde…
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Unable to find Contract Number (Award) and Funding Source in Payables Invoice Transactions – OTBIWe are trying to create an OTBI report from Accounts Payable. While we are able to retrieve the Project and Task information, we are unable to see the standard fields Co…FPL_Chandan_K 15 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Payables, Payments & Cash Management
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Unable to Import Projects in Oracle Fusion Cloud PPMSummary: Unable to Import Projects in Oracle Fusion Cloud PPM Content (please ensure you mask any confidential information): Hi All, For the first time, when I run 'Load…
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How to get the Project clearing account cleared for sales order lines with projectSummary: How to get the Project clearing account cleared for sales order lines with project Content (please ensure you mask any confidential information): When we have a…Ahmed Saeed-Oracle 217 views 8 comments 1 point Most recent by Perry L Unrau-Oracle Project Management -
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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Needs a clarification, How the budget is consumes under the task resource 'Material' .Summary: In a project task we have both 'financial resources' and 'materials' are assigned, For PO, it consumes under financial resources, but for Purchase receipt, it c…
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Can Task-Owning Org be defaulted onto transactions?Summary: Can Task-Owning Org be defaulted onto transactions? Content (please ensure you mask any confidential information): We are using the documented approach where we… -
Asset capitalization using project driven supply chainHi All, Our client is using project driven supply chain. where we are moving the inventory items from common sub-inventory to project sub-inventory. When we do that, the…Manpreetkaur371999 31 views 2 comments 0 points Most recent by Mano_Oracle-Oracle Project Management
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SLA not working for integrated Supplier adjusted CostWe have an integration where supplier invoice lines gets reversed from Project Costing and then consolidated into a single line. The original cost enters with the Transa…
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Request for Guidance on Oracle Agentic AI in Cloud PPMSummary: Hello Team, I would like to seek your guidance on using the new AI capabilities in Oracle Cloud PPM, specifically around AI Agent Studio and Generative AI featu…
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How to automatically allocate distributions when receiving partial PO line with split funding?Summary: In the classic self-service receiving when receiving PO line with multiple project distributions using funding pattern, users are required to enter receipt amou…
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Project Intercompany SetupSummary: We need to setup Intercompany and Cross Charge functionality, any documentations related to this? Content (please ensure you mask any confidential information):…