Project Costing
Discussion List
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Cross-BU/LE Project Time Charging in OTL - Beyond Intercompany & Multi-Assignment?Module: Oracle Time and Labor and Project Costing, Release: Oracle Fusion Cloud (26A) Background We have a requirement where employees belonging to one Business Unit (BU… -
Why is the Project Balance different than the Control Budget Balance on the Grants overview page?Project Balance is 0.01 different than the Control Budget Balance and not sure why: -
Partially applied Prepayments not reflecting under Project CommitmentsSummary: Partially applied Prepayments not reflecting the unliquidated amount under Project Commitments. Lets say there is a prepayment invoice booked on a project for a…
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Table Validated Value set to USER_DEF_ATTRIBUTE in Project Costing Details DFFSummary: Is there a way to assign Table Validated Value set to USER_DEF_ATTRIBUTE in Project Costing Details DFF Content (required): We have a requirement to assign a ta…
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Import Invoice with expenditure item date as Future Date is imported to Manage Cost Area in ProjectsSummary: We are trying to test the 26B feature Unprocessed Project Cost Exception Control for Predefined SourcesWe have considered the predefined source as - Oracle Fusi…
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Task Transaction Date vs Task Planned DateMy understanding is that the Transaction Finish date is a financial transaction date. If this is the case, Why am I unable to select the task in the LOV in AP entry? I a… -
Project Accounting period close exception report not giving any BU or period detailsProject Accounting period close exception report not giving any BU or period details User has project accountant role and data access for BU and Ledger set.
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Define Units of Measure for Project Financial Management is disabledSummary: The setup task of Define Units of Measure for Project Financial Management is greyed out. Can someone pls guide the reason for the same? Thanks! Content (please…
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Approving project when the user baselines the budget.Summary: We like to switch the project status to 'Approved', upon user baselining the budget. The triggering point is -budget baseline. We believe there is no public bus…
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Wanted to understand when the Transaction Document as "Interproject" will be usedWe observed that Oracle Payables includes seeded transaction document types such as “Interproject” and “Intercompany.” However, when we create an interproject invoice an… -
How to prevent EAC recalculation when costs are transfers 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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REST API to Update Project Task on Existing Transactions After Task End Date in Oracle FusionHi Experts, I have a scenario in Oracle Fusion Project Costing and would appreciate your guidance. Scenario: A Project and Task were created earlier. The Task start date…
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Creating CIP asset fromHi Experts, I am currently working on Capital Projects in Oracle Fusion and need guidance on creating Construction in Progress (CIP) assets from project costs. Could you… -
Contingent Worker Labor Schedule - 25B Update Payroll Cost Distribution to Projects Using Time CardsSummary: Hi, We are implementing Payroll Cost Distribution. We don't want Contingent worker to be costed using Payroll since there is no payroll for them, they should be…
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Task owning organization DFF as an SLA sourceSummary: We have Task Owning Organization DFF to be used as an SLA source. We are finding that Project Organization Descriptive Flexfield Text Attribute are available bu…
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Labor Distribution security roleSummary: Which of the below labor distribution security roles are transactional and which ones are configuration related? Labor Distribution Accountant Labor Distributio…
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SLA Accounting: Project intercompany Transfer Price Markup on a Separate Natural Account/Cost CenterSummary: Hi At the moment, on the Projects Intercompany Invoicing, we are unable to account the Cost and Transfer Pricing Markup Amounts differently. Always, one Line Am… -
how to add attachments to miscellaneous projectSummary: How do organizations include attachments when completing a miscellaneous project entry? Content (please ensure you mask any confidential information): We are ab…
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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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PPM Accounted transaction consuming GL budget twiceSummary: Hi Experts, We are bringing project-based payroll entries to PPM via a custom interface. We potentially have an issue where funds is reserved twice 1) when Payr…