Project Costing
Discussion List
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Non labour cost journal modificationHow to modify Oracle Non labour cost journal to keep only required columns for the journal purposes? -
The transaction didn't pass budgetary control validation in the source application.Summary: Import Cost persist rejecting 2 transactions: Content (please ensure you mask any confidential information): Import Cost persist rejecting 2 transactions: The t…
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Inventory item cost isn't updated in project after inventory item adjustment valuationUsing Project driven supply chain , once item is accounted the cost gets reflected in project costing , meanwhile the cost gets further adjustments in the inventory espe…
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Capture item actual cost when actual consumption happens instead of at Receipt for Projects.We are planning to go ahead with the below approach: No Commitments captured as Purchase Receipt cost is not captured. (PDSC Enabled) Diasable Project Cost Collection at…
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Restricting Use of a Transaction Source for Integration-Only in Oracle Fusion Project CostingSummary: Hi Everyone, We have a requirement in Oracle Fusion Project Costing where a specific custom transaction source is intended to be used exclusively by an external…
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project expenditure batch upload through adfdi zero out total validationis there a way to have a validation we can put that will check if the total quantity is summing up to zero before we can proceed with the actual upload
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Import Unassigned Asset Lines (FBDI) - Partial AllocationIn Oracle Fusion PPM, we can perform a partial asset line split/allocation through the UI. For example, from a source asset line amount of 1,000, we can allocate only 30…
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COGS matching with RevenueSummary: Hello, We are currently working through the steps outlined in Feature to Record Cost Accrual Using Billing Events explained in the What's New document for 19C r…
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Taxable Expenses Entered in OTL Related to Projectshello Team, We are doing a POC for a client by using the Payroll Cost Distribution to Projects using Time cards, based on 25 B update: https://docs.oracle.com/en/cloud/s…
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Is there a way to integrate PTO from absence management to an Overhead project in PPM?Summary: We want to integrate absences like PTO to an Oracle PPM Overhead project via Oracle OTL? We use Oracle OTL, Labor Distribution in PPM and Payroll. We are not us… -
Best Practice to implement Salary Cap functionalitySummary: Given the fact that Oracle Fusion lacks the seeded Salary Cap functionality, what is the best practice/workaround to implement the same? Content (please ensure …
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'Generate Invoices' process takes a lot of time to complete for a single contractSummary: 'Generate Invoices' ESS Job takes a lot of time to complete for a Sigle Contract. Around 30-45 minutes. Is there anyway to improve the performance for the seede…
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How to derive related entity segment in interproject AP invoiceSummary: Client will use interproject billing for cross charging cost. Their CoA has the related party as a segment to facilitate creating elimination entries when conso…Chris van de Graaf Perth WA 21 views 0 comments 0 points Started by Chris van de Graaf Perth WA Project Management
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How to handle BoQ (Cost & Billing) within Oracle cloud PPMSummary: Need to record the BoQ as items and quantity and add resources per each item and how to record the contract lines quantity and rates Content (please ensure you …
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Did You Know? Derive Project Expenditure Types from a Procurement CategoryThis requirement appears quite a lot, where there is a need to synchronize the Procurement Category of project-related purchase requisition lines with a Projects Expendi…Andy May-Coates-Oracle 2.7K views 36 comments 22 points Most recent by Osama Al Haj Project Management Resource Center -
Can Oracle PPM be leveraged as the primary source for automated capitalization tracking - RatesSummary: Can Oracle PPM be leveraged as the primary source for capitalization tracking and reporting instead of relying on the current survey-based process? Specifically… -
ApproveAdjustment - SQL Script to identify which BPM rule is usedSummary: Hi We have configured several rules for the BPM flow ApproveAdjustment. Can you please share a script to identify which rule is used in a specific approval flow…
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Control Access to the Customizable check box in the Manage Financial Project Plan taskWe need the ability to control access to the check box in the Capitalizable column of the Manage Financial Project Plan task. Navigation is Projects > Project Financial … -
How to write approval rule for AdjustmentsApproval workflow to go to Project Manager?We have a requirement for approvals/FYIs to go to the project manager when costs are adjusted on a project. ProjectTeamMember.teamMemberRoleName is not available in the …
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Data Migration of In-Process Project Work Orders with Material and Resource Costs Already IncurredSummary: Hi Experts. We are implementing Oracle Fusion Cloud Manufacturing with Project-Driven Supply Chain (PDSC), and planning the data cutover from our legacy ERP sys…
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Does Miscellaneous cost have approval workflow for onscreen transaction creation?Hi Community Currently I can only find ProjectExpenditureBatchApprovalTask that is triggered by adfdi uploaded for miscellaneous cost. May I know if Oracle supports onsc…
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Unable to see Business unit in the LOV in the Import costs processSummary: Created a custom role by copying the Project Accountant role to avoid some actions to the user like Manage project costs, Capture costs and user should be able …
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Project Cost Accounting for Government-Funded and Reimbursable ProjectsHello Experts! We have business requirements for a Government-funded project, where project costs will be assessed based on the Government's eligibility criteria and cla…
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Flat additional rate (not a multiplier) on specific labor expenditure types in Oracle Fusion ProjectSummary: Requirement: We have a requirement to configure certain paycodes as expenditure types in Oracle Fusion Project Costing, where the labor cost should include a fl…
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Is there a limitation on the number of Transactions that would be allowed in a project?Summary: Is there any limitation on the number of Cost Transactions that can be created against a project? Content (please ensure you mask any confidential information):…