Project Costing
Discussion List
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Do we have bulk upload process to Divisions?Summary: Do we have bulk upload process to Divisions? Content (please ensure you mask any confidential information): There are around 1000 divisions. So require ability … -
Is it possible to limit Expenditure Org based on INV org selected in Miscellaneous Transaction?Summary: Currently, after an user selects an inventory org while creating a Miscellaneous Transaction, all available Expenditure Org are displayed in the "INV_EXP_ORGANI…
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How to get the Project clearing account cleared for sales order lines with projectSummary: How to get the Project clearing account cleared for sales order lines with project Content (please ensure you mask any confidential information): When we have a…Ahmed Saeed-Oracle 251 views 10 comments 1 point Most recent by Perry L Unrau-Oracle Project Management -
project manager name not showing in project overview screenSummary: the person is assigned as project manager in project resources but still cannot find him in project overview screen, also effecting on PO workflow approval. Con…
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Request for Guidance on Oracle Agentic AI in Cloud PPMSummary: Hello Team, I would like to seek your guidance on using the new AI capabilities in Oracle Cloud PPM, specifically around AI Agent Studio and Generative AI featu…
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Is there a way to disable budgetary control for transfer order when cost is imported into projects?Summary: Is there a way to disable budgetary control for transfer orders when costs are imported into projects? We see these transactions fail when import costs to proje…
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DFF not visible on 'Create Nonlabor Costs for Third-Party Applications' ADFDII have created a new DFF by the name of Purchase Order (Attribute6) however it's not visible in the ADFDI template for Nonlabor Costs. The DFF is enabled and deployed. T…
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auto reversal of cost on actual monthIs there a way to have the auto reversal of the project expenditure batch cost on the actual month instead of the next following month? This is just specific for travel …
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Unable to generate burden costsSummary: We have a business requirement calculate burden costs on labour cost transactions and we would require burden costs to be created as a separate line so we can c…
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External Commitments not subject to Budgetary Control in ProjectsSummary External Commitments not subject to Budgetary Control in ProjectsContent Looking for inputs on any potential workaround / solution to address the following issue…
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Project Actual Cost decrease when create Miscellaneous IssueSummary: Hi All I have project and budget for it. Let say I need some materials for build a bridge. I create PR and PO for specific project and task. I do goods receipt …
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Unmatched Negative Transaction and Reveresed Original Transaction Columns in R12 EBSSummary: Unmatched Negative Transaction and Reveresed Original Transaction Columns in R12 EBS Content (please ensure you mask any confidential information): Hi Team, In …
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Restrict Employees that can be added as Project ManagersSummary Are any of you aware of a way to restrict which employees can be selected as Project Managers?Content Hi team, Are any of you aware of a way to restrict which em… -
Default Value in Value Set based on SQL Query not auto-populated but user has to select.Hi All, We are trying to set up an Initial Default on a descriptive flexfield. We are trying to achieve it based on a SQL Query. The field to be defaulted is a Value Set…
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HCM–PPM Configuration Review for Timecard Entry IssuesWhat are the configurations between HCM and PPM that control timecard entry? We have two projects with identical setups—same organization, resources, business units, dat…
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Project Budget Approval should trigger only when the amount is changed in Fusion ProjectsSummary: Issue : In our current process budget approval for Project is triggering for all the changes (including dates), but the ask is only the approval should trigger …
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Quantity and unit price cannot be sent over for labour lines in receivable invoicesSummary: Billing transactions from project billing to receivable invoices are defaulting to quantity as "1" and total amount in the unit price field in receivables invoi…
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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… -
Determine the source project of allocated costsHow to identify the original allocation source i.e., what was the original project the cost was allocation from and how to identify the source project details once alloc… -
Project Budget approval by adding additional approver before Project ManagerSummary: Hi, We have requirement to customize the Project Budget approvals by add additional approver(user/role) before it goes to Project Manager approval. We have trie…
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Calculate Indirect Cost Recovery Rate based on Project- Fund CombinationSummary: We have a business requirement to calculate ICR based on a combination of sponsored project and its funder. How can this be achieved? Example: Project A - Funde…
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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…