Project Costing
Discussion List
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Question on burden cost accounting options setupSummary: Would like to understand if we can disable some of the burden cost accounting options that was previously enabled Content (please ensure you mask any confidenti… -
Is there is an API to change the Planning Resource Breakdown Structure at the Project levelSummary: We updated and made changes to our Planning Resource Breakdown Structure Resource Format Planning Resources in the Manage Planning and Billing Resource Breakdow… -
Can Project Costs be allocated on the basis of Accounting Period and not Exp item DateSummary: Right now, we generate Project Cost Allocations on the basis of period that takes the Expenditure Item dates of the particular period while the transactions tha… -
Exclude OTL Overtime from Project CostingSummary: Clients’ requirement is to separate employee's standard/straight time and overtime in OTL from importing into Oracle Project Costing. We are in the process of s…
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how to delete an invoice in transferred statusDear All I made an invoice in and transferred it to receivables, In the receivables i managed to delete the transaction due to customer number error. Know i have to dele… -
Project Budgetary control not working as expected for sponsored ProjectsSummary: We have enabled absolute budgetary control for sponsored project at top resource level and is working fine for all the resources included in the budget , howeve…Bhanu_Kosuri 22 views 3 comments 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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Mass withdraw Project Approval workflowSummary: How to withdraw Project approval workflow in Mass. we have enabled workflow for Project approval and Closure. Now there are 1000+ workflow are struck in Submitt…
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How to update Task Names for existing projects ?Hi Team, We have around 300 projects loaded/created in production thru project template. Now we need to modify the Task Names in the project plan for all the existing pr…
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Funding patterns not supported through ADFDI imports?Summary: Can anyone confirm that Funding patterns are not supported with ADFDI project cost imports to Project costing Content (please ensure you mask any confidential i…
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Intercompany contract between 2 LE in same BU. How to create ic transactions?Summary: I have created an intercompany contract for a legal entity where provider BU is the same as receiver BU. In the contract I have specified the receiver project i…Chris van de Graaf Perth WA 101 views 20 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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PPM_Intercompany AP Invoices having a same task number for all IC AP InvoicesSummary: Content (required): When we create Intercompany AP Invoice through Projects - the task number is showing as 4.00 for all the lines instead of 5.01. ? Is it some… -
Budgetary control fund checks failed PO cost is shown in "Manage Committed cost".Summary: User created PO and validated. Project is enabled with budgetary control, therefore the PO did not pass budgetary control fund check and end up with error. Afte…
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Historical Reporting of Committed CostsI have a reporting requirement for which I need to track encumbrance activity for projects, showing the creation date of encumbrances and the date on which the encumbran…
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AccountingSummary: We have a requirement to update the accounting on an accounted transaction imported to projects from other subledgers like Procurement. Requirement is to update… -
Unable to enable 'Award Funding Pattern' for Projects and GrantsSummary: This is a new implementation and we are not able to enable the 'award funding pattern feature'. Content (please ensure you mask any confidential information): B…
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What is the reason invoice is seen under both Project and Committed costSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Issue with Project Account Rule used in creating Payables Account Rule in Payables SLASummary: In our organization , PPM is the single source of truth/accounting rules for any project related transactions (AP Invoices , Requisitions , POs). We have create…Hasan Hasan 162 views 16 comments 0 points Most recent by cylim Subledger Accounting & Accounting Hub
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UCD had PPM transactions that had status 'Posted but not Transferred'. What is the cause?Summary: UCD had about 2K PPM transactions that had the status 'Posted but not Transferred'. We analyzed the data but could not detect a reason for this status. We were …
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Capture Progress at Project levelSummary: I want to know if we can capture progress for a project which does not have a task associated but do it at project number level.While creating cost i need a tas…
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Project Costing Import cost: ValidationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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inquiry role for costsSummary: Hi I'm creating a inquiry role to give read only access to "manage project cost" and "manage committed costs" in costs work area. I have assigned this role alon…
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Burden cost can't be calculated because a burden schedule version for the burden schedule isn't...Summary: We have got these 6 lines in Unprocessed Cost which are not imported due the above error: Burden cost can't be calculated because a burden schedule version for …
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ETC start date Aug-24 of the forecast version. (PJO-2205447)You can't create or update a line for the period 9/1/24 12:00 AM because it's prior to the period of the ETC start date Aug-24 of the forecast version. (PJO-2205447). Pr…