Project Costing
Discussion List
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How to migrate costs in project currencySummary: Hi We are in the process of migrating project cost balances from our customer legacy (Oracle EBS) to oracle fusion project costing. Below is an example Project … -
I have a requirement to automatically generate fusion payables invoice to CW vendorSummary: I have a requirement to automatically generate fusion payables invoice to CW vendor Content (please ensure you mask any confidential information): I have a requ…Tanmay Ambre 1 view 0 comments 0 points Most recent by Tanmay Ambre Payables, Payments & Cash Management
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Exchange Rate Error when migrating projects costs from EBS to Cloud PPMSummary: We are facing exchange rate error when migrating project costs from EBS to Cloud PPM. Our Project currency is always USD. So when we migrating costs for a Busin…
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We have added a RRBS to the project, but where do the report results appear?Summary: We have created a Reporting Resource Breakdown Structure (RRBS) to align the project budget at the job-level with Supply Chain actuals. We have assigned the RRB…
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Is there a way to update DFFs on multiple projects at once?Summary: Is there a way to update DFFs on multiple projects at once? The requirement is to update a couple of DFFs with values across multiple projects at once Content (…
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What is the usage of User Defined Attributes and Reserved Attributes in Project Costing FBDIWe have a requirement to configure more than 20+ attributes (DFF) for project costs conversion. Looking for some guidance here as we have only 10 attributes available (D… -
Can we provide the "Award number" information in project cost allocation rule?Summary: Can we provide the "Award number" information in project cost allocation rule? When I'm running the "Generate Allocation", the program is running into error say…
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Can we have Cost Centre by Projects while creating a cost transaction for a Project?Summary: We have a requirement to display a list of cost centres for users to select from on each cost line. The list of cost centres should be based on the selected pro…
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Do we have any reference to the payroll run in the project tablesSummary: I am looking for payroll run references in project tables such as PJC_EXP_ITEMS_ALL or any other project table. Currently I am not finding any. Can anyone help …
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Project allocation amount is triggering to inactive projects,how can we restrict based on project stSummary: Project allocation amount is triggering to inactive projects, how can we restrict based on project status? Content (please ensure you mask any confidential info…
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Default Expenditure Type - LOV not containing Expenditure TypesSummary: Content (required): Hi, I have created multiple Expenditure Type and tagged them to seeded Expenditure Category Classes as well. However, I have the below conce…
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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 2.1K views 33 comments 22 points Most recent by Dustin Grabowski-Oracle Project Management Resource Center -
Manage and allocate cost to each resource without HCMSummary: In PPM, can we manage scheduling and allocate cost to each resource from expense reports or external payroll integration without HCM? What pre-requisites should…
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How to transfer margins arising from intercompany project billing to receiver projectSummary: We are implementing project intercompany billing where provider resources are managed by the receiver and hence the provider costs are charged directly to the r…
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Department GL Cost Center InformationSummary: Within Manage Department Setup you can add multiple lines to define company and cost center information combination. Would like to understand or know any use ca…
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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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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 …Kishan Gurbani 113 views 6 comments 0 points Most recent by Muhammad Yousuf Hanif Project Management
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Adopters Info. for Distributing Payroll Costs Using Labor Schedules (Fusion Labor Distribution)Summary The PDF file attached to this comment, is no longer being updated as user documentation in Project Costing and implementation materials here, are good places to … -
2/3 way match a payables intercompany invoice from intercompany project billing processSummary: We create interproject contracts to produce intercompany receivables and payable invoices. However, we have a business policy to match all payable invoices to a…
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Ability to import cost into PPM only after payment is completedSummary: System functionality - We can capture project-related costs from both Oracle Cloud and third-party applications and then transfer them to Oracle Projects. From …
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Award Monthly Budget Period Creation?Summary: What is the Oracle recommended best practice for Award budget period creation for research customers? Our customer’s requirement is to create monthly budget per…
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Custom Project manager role created by standard PM Role is not showing capture progress buttonSummary: Custom Project manager role created by copying standard project manager when assigned to the user is not showing capture progress button in Manage Financial Pro…