Project Costing
Discussion List
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The depreciation expense account couldn't be derived while using Project Asset FBDISummary: The project asset load is failing due to error The depreciation expense account couldn't be derived when using FBDI , it works fine when using ADFBDI or UI. Con… -
Facing issue while creating Project Asset using FBDi TemplateSummary: Hello Team, While creating the project assets using FBDi template system is giving error- "The account rules assigned to the transaction account type are insuff…
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A job isn't defined for the person assignment in the human resources application.Summary: we have unprocessed timesheet costs that are related to contingent employees , the expenditure item date is before the job assignment date is it possible to pro…
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Ability for Asset Line Grouping Method -Process Configurator - Exp Type and Work Order number ( DFF)Summary: Ability for Asset Line Grouping Method -Process Configurator - Expenditure Type and Work Order number ( DFF) Content (please ensure you mask any confidential in…
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Ability to Set Reconcillation Reference for Project related transaction JournalsSummary: Ability to Set Reconcillation Reference for Project related transaction Journals Content (please ensure you mask any confidential information): Hi Team, As per …
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Project allocation will be open to REST API’s?Summary: We have customer using allocations in projects and they have multiple rules defined and they running those allocation rules individually. Any tweaks to allocati…Pindiprolu Pavan-Oracle 23 views 0 comments 0 points Started by Pindiprolu Pavan-Oracle Project Management
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Track Project Donor Supplies (Receipt, Transfer, Consumption) Without any cost impactSummary: We want to track donated inventory (Receipt, Transfer, Consumption) for a project and see its original cost when finally consumed. However, these items must not…
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Capitalizing burdened costSummary: We have a requirement to burden on a separate line item on same project and also capitalize raw cost + burden cost. The only way I have found to achieve this is…
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Utilize the Project Cost Collection Flexfield to ensure that Creators can charge only the projectsSummary: Based on the customer requirement, We want to change the parameter from 'Requester' to 'Creator' or Requisition Entered by. As the customer is having two differ…Pratik Doshi-Oracle 41 views 5 comments 0 points Most recent by Raghav Kandikonda Project Management -
Ablity to generate capital intrest multiple times in the same accounting periodSummary: Ablity to generate capital intrest multiple times in the same accounting period Content (please ensure you mask any confidential information): Hi Team, As per B…
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CIP Account Analysis not showing any dataSummary: Hi Experts, We have done all below required setups, still we don't see the data, Updated Preference to "Ledger Currency". Assign Project manager and Project acc…
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What is the purpose of Create burdened cost accounting journal entries functionHi, I am new to Project Financial Management. I want to understand the purpose of Create burdened cost accounting journal entries function in Project Accounting. My unde…
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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… -
Burdening and CapitalizationI have a requirement to burden on a separate line item on same project and also capitalize raw cost + burden cost. The only way I have found to achieve this is in projec… -
Subledger accounting couldn't retrieve a value for the accounting flexfield account ruleSummary: I am getting an error for Raw cost clearing, event class - Miscellaneous cost. Error -"Subledger accounting couldn't retrieve a value for the accounting flexfie…
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Quantity in Manage project cost to reflect in 2 decimal placesSummary: Current Behavior: System displays quantities as whole numbers when there are no decimals (e.g., 5) but includes decimals when present (e.g., 5.5) Under Manage P…
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Manage project Budget, rates not being picked from rate scheduleSummary: Why in Manage Project Budget Page, the rates are not picked from the rate schedules defined instead get picked from Resource Class rate schedules - regardless o…
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Borrowed and Lent processing by project, organizationSummary: We want to know if it is possible to have borrowed and lent processing at a level lower than the business unit? For e.g. can we do it by project type or project…
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How to handle multi-period accounting for a payables invoice that's associated to a project?I have a requirement from the customer to recognize revenue based on the actual costs incurred for a specific period. So in case of applying multi-period invoice in paya…
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Unable to import multi currency transaction using "User" conversion rate typeSummary: Hi folks, As we are migrating Project expenditures, which also includes multi currency transaction; transaction in multiple currencies but project currency is s…Shubham Dutt Chaturvedi 22 views 0 comments 0 points Started by Shubham Dutt Chaturvedi Project Management