Project Costing
Discussion List
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why can not i find source while creating unprocessed costCannot find source why? i have project accountant role. Thanks -
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… -
manage project unit set assignment reference data issueSummary: HI, In Manage project unit set assignment , i have opened the below last 5 project units and updated reference data set and save and closed the UI form. But sti…
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Getting error The project is enabled for budgetary control but there is no control budget.Summary: We are getting error that - The project is enabled for budgetary control but there is no control budget. There is budget baselined on the project though. How ca…
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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… -
How to inactivate termed employees that still appear as active project managers in Oracle PPM?Summary: It seems that Oracle controls only block users from being added to a project if they aren't active in HCM, but once they're terminated, there aren't any alerts …
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Query for Projects, Subledger and General LedgerSummary: Query for Projects, Subledger and General Ledger Content (required): Hello I was wondering if you can share with me any Query for Projects, Subledger and Genera…
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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 Schedule Project Refresh Rates?Summary: We would like to schedule the project Refresh Rates monthly. Is this possible? Is this the Refresh Plan Amount Process name? If yes, how can we reschedule this …
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oracle fusion PPM Intercompany cost sharingand revenue transfer processSummary: Need help on the process document for intercompany process Creating an intercompany process as POC. Did all the setups, created and intercompany contract in Pro… -
Generating of costs to the receiver business unit on an intercompanySummary: By default, when there is cross charging between two different business unit or companies, the costs are always created on the provider business unit. Now, our …
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How to enable Task-Level DFF from PPPM Visible in AP Invoice Lines and PO/Requisition CreationSummary: The requirement is to make a task-level Descriptive Flexfield (DFF) created in PPPM visible in AP invoice lines and during purchase order/requisition creation. …
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How to override Budgetary Control as and when needed for Award/Projects?Summary How to override Budgetary Control as and when needed for Award/Projects?Content How to override Budgetary Control as and when needed for Award/Projects? We have …
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Assign a project to multiple programsSummary I did demonstrate the Program feature during a CRP session in Nov/Dec 2025 time period and the system did throw an error message when I attempted to assign a pro…
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How to prevent EAC recalculation when costs are transfered 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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PJC The derived provider project accounting date for the transaction isn't in the accounting periodSummary: PJC - The derived provider project accounting date for the transaction isn't in the accounting period. Content (please ensure you mask any confidential informat…
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Create Project Cost Adjustment Accounting when setting the transaction to Capitalizable/Non- capSummary: To Create Project Cost Adjustment Accounting when setting the transaction to Capitalizable/Non- capitaliable. As currently if I am creating any accounting rule …
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Burden Transaction Accounting Rules – Derivation from Employee AttributesSummary: Since burden transactions do not contain employee information, is it possible in Oracle PPM Cloud to configure accounting rules such that the Company segment is…
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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 …