Project Costing
Discussion List
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COGS matching with RevenueSummary: Hello, We are currently working through the steps outlined in Feature to Record Cost Accrual Using Billing Events explained in the What's New document for 19C r… -
Project Cost Allocation don't take the right amount in the sourceSummary: Allocation rule (Incremental method) re-allocates source amounts that already have been allocated (YTD) Content (required): 1) When I retry generating allocatio… -
The allocation wasn't generated because there are no summarized amounts for the source projects.Summary The allocation wasn't generated because there are no summarized amounts for the source projects.Content Allocations failing with error: The allocation wasn't gen…
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Expenditure item date on payroll costs imported into projects from payrollSummary: Expenditure item date on payroll costs imported into projects from payroll Content (please ensure you mask any confidential information): We have "Expenditure I…
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Not able to map expenditure type and pay element at Manage Pay Element Expenditure Type DerivationSummary: Not able to map expenditure type and pay element at Manage Pay Element Expenditure Type Derivation using the spreadsheet. Content (please ensure you mask any co…
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Labor Cost Distribution- Payroll Cost Imported into Projects Without Accounting from Payroll ModuleSummary: While testing the integration of Payroll costs into Oracle Projects using Labor Cost Distribution, we observed some unexpected behavior. Scenario Tested: We ran…SanthiSreeK-Oracle 91 views 8 comments 0 points Most recent by Mike Bartoletti-Oracle Project Management
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Capture costs to top level taskSummary: I have a requirement to enable costs to be incurred or recorded against Top level tasks , like common costs or overheads is this possible or has any workaround ?
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Unable to find Person Name while creating Create Unprocessed Cost expenditure batchHello Experts, I have created the Unprocessed Cost batch to capture labor expenses under the Expenditure Type "Labor". However, I am unable to search/select any employee… -
Override project attribute expenditure item date on matched PO invoice linesSummary: In matched PO invoices [2-way], the current functionality doesn't allow you to override the expenditure item date. This functionality is controlled by The PJC_D…Raj Mohanraju FRNT 480 views 6 comments 0 points Most recent by Tasweer ur Rehman Project Management
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PJC_DEFAULT_EI_DATE profile levelSummary: hello and thanks for your support regarding this profile PJC_DEFAULT_EI_DATE can we set it up at business unit level? we only see there the Site level Regards C…
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Expense Date equal to Invoice DateSummary: EI changed the PJC_DEFAULT_EI_DATE profile to transaction and it is not getting the invoice date. Is there any alternative to change the date that comes from th…
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How to generate a query to download the summarized PPM budget, expenditures and commitments in ESS?We are having some issues with the synchronization of the amounts appearing in Review Project Performance and the baseline budget, total expenditures (Manage Project Cos…
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project accountant custom role needs to be restricted only for the team member of the projectsSummary: project accountant custom role needs to be restricted only for the team member of the projects Content (please ensure you mask any confidential information): We…
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Unable to restrict expenditure types LOV based on project transaction control in Requisition pageSummary: Unable to restrict expenditure type LOV based on project transaction control in requisition page In Requisition page when we enter POET details expenditure type…
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Unable to add derivation value on project DFFJust like for purchase requisitions, we need to have a DFF at the project level (both header and task) that is associated with a table-type value set include a project d… -
Export/Import for Expenditure Types issue in PPMSummary: Export/Import for Expenditure Types issue in PPM Content (please ensure you mask any confidential information): Hi Team, I'm trying to load bulk Expenditures th…
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Miscellaneous Project Cost (FBDI) – Maximum Lines:Summary: Is there a hard functional limit enforced by Oracle on the number of lines that can be loaded via FBDI for Miscellaneous Project Costs? The client has approxima…Shilpa Reddy Ch 11 views 1 comment 0 points Most recent by JyotiPrasadDash-Oracle Project Management
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Is there a way to integrate PTO from absence management to an Overhead project in PPM?Summary: We want to integrate absences like PTO to an Oracle PPM Overhead project via Oracle OTL? We use Oracle OTL, Labor Distribution in PPM and Payroll. We are not us… -
25D Capital Project Automatic Asset Line Generation- Default asset Category and Asset LocationDoes the new feature 25D Capital Project Automatic Asset Line Generation have an option to default the Asset Category and Asset Location? if there is no option, is there…
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Blank Page Issue When Opening Project Expenditure / Project Cost Adjustment Approval NotificationsSummary: Approvers receive Expenditure Batch and Cost Adjustment approval notifications, but clicking the notification opens a blank page, preventing review and approval…
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Project Cost and Commitment are not Visible in Project Financial ProgressWe have configured the Fusion Project for Capital Project functionality. So we have followed the implementation guidelines for defining Capital Projects. After completin…
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Do we have Request payload for Creating unprocessed project cost for Multiple lines in PPM?Summary: Do we have Request payload for Creating unprocessed project cost for Multiple lines in PPM? Content (please ensure you mask any confidential information): We ha…B.Anil 22 views 5 comments 0 points Most recent by Rashmi Chandrashekharrao Shende Project Management
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is there an option to restrict the project with specific expenditure organizationI am searching for a standard option to restrict a specific projects to expenditure organization, taking in consideration that the project owning organization is differe…