Project Costing
Discussion List
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Is it possible to disable automatic generation of budget working version?Summary: Is it possible to disable (for a specific Business Unit, or in general) the generation of the working version when a Project Budget Version is approved and base… -
URGENT! Project level plan not workingSummary: Hi Team, We had planning level at project. We have two types of expenditures - cost and revenue Please find the below example IT expenses expenditure type has r…
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Unable to Import Projects in Oracle Fusion Cloud PPMSummary: Unable to Import Projects in Oracle Fusion Cloud PPM Content (please ensure you mask any confidential information): Hi All, For the first time, when I run 'Load…
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Unable to load Organization Tree due to error "Business object must appear in the file'Summary: Unable to load the Organization Tree due to the error shown below. Please suggest what needs to be fixed in this case. Even though after passing the Discriminat… -
Update project organization on cost generated from expense reportA project related expense report was submitted with the wrong project organization. The expense report was approved, paid through A/P and imported into Projects. The gen…
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Not able to see transaction account definition task under project financial managementHey Folks, Can anyone tell me why I am not able to see Transaction Account definition task. is that due to any miss in offerings enablement or any other issue. Thanks, S…Shubham Dutt Chaturvedi 31 views 3 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management -
Assigning a Single Asset to Multiple Projects in Oracle Fusion – Is It Possible?Summary: From a business perspective, projects may share resources or jointly fund a single asset. However, Oracle Fusion typically aligns one asset with one project tas…SanthiSreeK-Oracle 61 views 4 comments 0 points Most recent by SanthiSreeK-Oracle Project Management -
Generating multiple invoice lines for a single cost line with multiple burden lines complicates ARCSSummary: When generating cost reimbursable invoices, a single cost line with multiple burden lines results in the creation of an invoice that contains multiple lines or …SanthiSreeK-Oracle 31 views 2 comments 0 points Most recent by SanthiSreeK-Oracle Project Management
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Build New Organization Burden Multipliers - missing organizations in the parameterSummary: We are unable to find several organizations in the parameter: We do have several orgs with '(22': Example: What to do? Content (please ensure you mask any confi…
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Importing cost error - PJF_CAL_RCV_EXT_NO_ACTV_GLSummary: Content (please ensure you mask any confidential information): Trying to Import an AP invoice which was accounted on 2024-10-01, getting below error: The receiv…
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Project Costing - Batch description empty in the table PJC_EXP_GROUPS_ALLIn our company we created a custom project transaction source "Spreadsheet" and document "Accounting Journals" in order to book manual accruals on project level. We want…Robin Kerremans 11 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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PGP encrypted FBDI file import in Oracle ERP cloud using OICWe have a requirement to import Project Costs and Project Rates data in Oracle ERP Cloud using FBDI process where the source file which will be shared by the third party…HarshitSinghal2610 341 views 1 comment 0 points Most recent by Andreea Versanu-Oracle Project Management
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How is budget calendar and period determined for only project based budgetary controls?Summary: We have budgetary control enabled for Projects only (and not GL). When we baseline the budget for the project, a control budget is automatically created. Also, …
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Difference in source accounting lines and project accounting linesSummary: From prior experience, in project costing when dealing with costs from a different subledger (Payables for example) I have only ever been prompted to see the So…
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Create Multiple External Commitments in One Request payload using REST APISummary: We have a requirement to create multiple external commitments with one request payload using the REST API. However, couldn't find the relevant details in the Or…
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The transaction failed budgetary control validation with one or more errors.Summary Unprocessed Transaction Exception when running ImportContent Hi All - All of my transactions are failing funds check for all Project types (Sponsored, Non-Sponso…Peggy Sangiorgi-Oracle 68 views 11 comments 0 points Most recent by Nagaraju Marthi Project Management
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can i assign multiple organization for a project codeWe wanted to explore if it is possible that for a single project code, we can assign multiple organization. If yes, how? Sample is project name Admin with **** as the pr…
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Need a query to get the GL ACCOUNT details from manage project costs pageSummary: Hi All, I need a query to get the GL ACCOUNT details from the manage project costs → View accounting page. below is the screenshot of where I need the data. Con…
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Unable to Modify Project Cost Collection Flexfield at AP Invoice level if it is PO Matched.Summary: We are unable to Modify Project Cost Collection Flexfields for PO Matched AP Invoices. Content (please ensure you mask any confidential information): We have a …Sreehari G 21 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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If you end date an account combination, does this impact processing accounting rules?Summary: We are planning on end dating a handful of account combinations and providing alternate accounts for those that are end dated so that create accounting doesn't …
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Drive AP taxability from ProjectIs there a way to drive AP taxability to apply or not apply for ap invoices booked to a specific project?