Project Costing
Discussion List
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Positive line is being created when i am reversing the AssetSummary Positive line is being created when i am reversing the Asset. When i click on the Reverse button and then run the generate asset lines both positive and negative…User_2025-02-07-13-43-54-158 20 views 2 comments 1 point Most recent by User_2025-02-07-13-43-54-158 Project Management -
What projects role provides access to Mapping sets?Summary What projects role provides access to Mapping sets?Content Hi All, What Projects role provides access to 'Define Subledger Accounting Rules for Project Financial… -
Updating list of Expenditure OrganizationsSummary Need to update name changes in list of Expenditure OrganizationsContent In using the Create Costed or Accounted Transactions for Third-Party Applications form, i…
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Billing Period Created incorrectly, need to demise rather than close. Can this be done in a way thatContent Billing Period was created incorrectly during deployment, in spite of billing not being live yet. We need to be able to demise or deactivate this period so that …
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Do we need to Open GL Periods to Project Forecast Cost/Revenue BudgetsContent Hello Team, Please find the below scenario and let us know if any of you have come across. Business Case/Reasoning : For few project, we need to project revenue … -
Expenditure Batch Approval Task issueSummary Expenditure Batch Approval Task issueContent I have Couple of of issues with project "Expenditure batch approval task" 1. we have created an approval group and a…User_2025-02-05-00-13-31-186 40 views 1 comment 1 point Most recent by Pradeep Balakrishnan Project Management
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Use of the 'Converted' or 'CONVERTED_FLAG' column in FBDI Templates for ExpendituresSummary Use of the 'Converted' or 'CONVERTED_FLAG' column in FBDI Templates for ExpendituresContent Hi Everyone, In the FBDI templates for Expenditure data conversion, t…
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21A - Carry Forward Open Purchase Orders for Budgetary Controlled Non-Sponsored ProjectsSummary Carry Forward Open Purchase Orders for Budgetary Controlled Non-Sponsored ProjectsContent Hi Team, There is a new Feature from Projects in procurement release no…User_2025-02-05-00-13-31-186 35 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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General Ledger - Project Reconciliatoin reportSummary We are trying to reconcile between Projects and General LedgerContent Hi, we need a project to general ledger reconciliation report,is their any seeded report re…
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Rejected TransactionsSummary Correcting Rejected TransactionsContent I have two transactions were rejected in the Costs module. This was a cost adjustment transferred from a 2020 project to …
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Understanding PjfSetupStatusesProjectApprovalComposite (11.13.20.10.0)ProjectStatusNotificationApproContent Hi I'm trying to learn how the configuration of BPM workflow approvals works for Projects. Is there any good documentation/videos etc. out there? Regards, Bo
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Cost Allocations based upon Expenditure TypeSummary Cost Allocations based upon Expenditure TypeContent We are working on a public sector client. We need to allocate hours/amounts based upon Expenditure Type in ad… -
Best method to mass upload project service typesSummary I have to upload a large volume of project service types as part of the configuration. Are options available to mass upload the project service types?Content Hi …Chris van de Graaf-155388 35 views 2 comments 0 points Most recent by Chris van de Graaf-155388 Project Management
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Where do I assign COA/GL segments to a project and tasks?Summary Company has Segment 8 labeled "Future 1" and I need to understand where the segment is assigned/attached to a project and task #'sContent The Company will be uti…User_2025-02-05-22-11-22-331 37 views 4 comments 0 points Most recent by User_2025-02-05-22-11-22-331 Project Management
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How to create attachments at Award Level as BulkContent Hello All, We have a requirement to add attachments at the Award Level for 800+ Awards. Is there an option to attach them as Bulk ? Thanks Anandhan Version 20CUser_2025-02-05-07-43-41-391 28 views 1 comment 0 points Most recent by Sugandha Miglani Project Management
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Financial Plan type is not available in project templateContent We want to update our project templates with a financial plan type. Unfortunately the LOV for financial plan types is empty. Template - Financial tab and 'Budget…
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How to create SLA Accounting for Labour costs in PPM to reverse Payroll Accounting originally createContent I would want to create a SLA in projects for Labor costing event, in such a manner that the original cost debtied to Payroll cost centre is reversed and accounte…Varadrajan G 109 views 2 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Project Cost Allocation by Financial Plan Type basisContent Hi Guys, I am trying to setup the allocation rules based on "Financial Plan Type" however "Resource Breakdown Structure" LOV not showing anything. I have enable …User_2025-01-30-00-53-59-719 38 views 2 comments 0 points Most recent by User_2025-01-30-00-53-59-719 Project Management