Project Costing
Discussion List
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Exchange Rate Variance (ERV) Realized At The Time Of Payment Transferred to Projects Printable ViewSummary: Hi All, For a PO with 3 way matching and accrue to receipt enabled and tagged to a Project, the receipts are created, accounts and imported to Projects as Actua… -
How to Account for Project Revenue and Invoices-Fixed Price and POC(percentage of completion)Summary: How to Account for Project Revenue and Invoices-Fixed Price and POC Content (required): Will you please share with me the accounting for Fixed Price and POC. I …martingabriel Kinovisques 33 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Which Table stores Burdened Cost informationSummary: I am trying to find the Burden Cost Codes used by Projects and Tasks. Can someone tell me the table that stores burden cost information so that I can join the P…
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Contingent worker time cards integration with project costing and purchasingSummary: In EBS, we used to have this feature for ‘Contingent worker time cards integration with project costing and purchasing’. Do we have this feature available in Fu…
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Can a capital project receive intercompany transactions and subsequently capitalise those costs?Summary: Can a capital project receive intercompany transactions and subsequently capitalise those costs? Content (required): Version (include the version you are using,…Ashish Batra-Oracle 11 views 2 comments 0 points Most recent by Ashish Batra-Oracle Project Management
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How to override account and revalidate available GL budget for transcations in project costing?Summary: Is there a way to verify GL budget availability against new account combination after using "Override Account" button to modify account combination of a trx com… -
Is there any Ability to Delete/Reverse Asset Lines from Project AssetsSummary: Need an ability to Delete/Reverse asset line after Running Generate Asset Lines Process from Projects Content (required): Steps Followed : Created an Asset Shel…User_2025-02-05-00-13-31-186 498 views 6 comments 0 points Most recent by Prasanna Reka-OC Project Management -
Labor Cost Distribution functionality in Oracle CloudSummary What is Oracle's plan/roadmap to cater to Public Sector clients on this major functionality gapContent In Public Sector, all clients are mandated to use 'Actual … -
Revalidate During Import is greyed outSummary: We have created a custom transaction source but Revalidate During Import is greyed out for the documents created under this transaction source. We are using the…
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What happens when you changing the Burden schedule an an Existing AwardSummary: We'd would like to know if we change the Burden Schedule in an Award what would happen? Would it change it retroactively, or just going forward? Is this a good … -
Unable to reverse Project costSummary: Hi Experts, We have Imported Project Costs. Couple of Wrong transaction lines Imported, now want to reverse. System not allowing to reverse, showing error "You …
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Project Expenditure Batch Auto approval is not workingSummary: We have setup autoapproval to Project Expenditure Batch Approval. However when we create an expenditure batch, it is lying in pending status and the import cost…Navaneeth TechM 41 views 3 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Project Expenditure Batches autoapproval not workingSummary: We have setup autoapproval for Project Expenditure Batches. When we create an expenditure batch it is still lying in pending status without any approver. Do we …
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Which table stores Unprocessed CostsSummary: Which table(s) captures unprocessed Project Cost transactions with error messages Content (required): We have imported Project Costs using ADFDI and FBDI templa…