Project Costing
Discussion List
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How to control the budget at invoice and Purchase requisition level without enabling the budgetary cSummary: How to control the budget at invoice and Purchase requisition level without enabling the budgetary control. Content (required): Version (include the version you… -
Update Project including DFF and Transaction Controls for TasksSummary: We have 500 live projects. We need to update these project header with DFF values and also few Transaction Controls at Task Level. How can this be done automati… -
Are Maintenance work orders with resource labor with POET supported by CM SLA?Summary: We have implemented Cost Management, Projects, and Grants. We are able to enter work orders for equipment resource costs, item costs, and labor resource costs w… -
Is it possible to use use resource class rate schedule (labor) for project costing?Summary: I tested job rate schedule and it works fine for deriving time sheet rates, however I am trying to achieve the same with resource class rate schedule and import… -
How to clear a commitment related to a cancelled PO?Summary: PO had been received and invoiced. Receipt was corrected to zero and the PO was cancelled but invoice was not moved off the PO. PO is still showing ordered amou… -
Question on Maintain Project Organization Process StepsSummary: Looking to confirm the most efficient steps around setting up a new Project Expenditure and Task Owning Organization with respect to running the Maintain Projec… -
Can items issued to projects be returned to Inventory? Can we use Project Driven Supply Chain here?Summary: Can items issued to projects be returned to Inventory? Can we use Project Driven Supply Chain here? How to initiate a Return to Inventory from Projects module? … -
Is there any way to create project cost trx using API for a source which has approval enabledSummary: Can a project cost transaction be created using a REST API or SOAP Webservice for a transaction source which has approval enabled in Oracle ERP Cloud. Content (… -
PRJ SLA Journal Entry Rule Set - CBS column must have a segment rule now to work properlySummary: In the original setup of the subledger journal entry rule set, the CBS column did not have any segment rules assigned for all of the journal line rules. Through… -
Is there any other way to break the journal batch coming from the Project module?Summary: Is there a way to create different journal batch for the journals coming from the Project module? Content (required): Version (include the version you are using… -
Earmarked and unearmarked funds in Oracle fusion grants managementSummary: I've noticed that the standard functionality in Oracle Grant Management supports earmarked funds, but not unearmarked funds. Are there any recommended workaroun… -
Derive Budget Account from Imported or Adjusted Cost in TAD rulesSummary: Is there a way to derive budget account from the imported or adjusted accounts? Content (required): We have budgetary control at Account level. We would like de… -
Restrict Projects LOV (Standard Cost Collection DFF) in Purchase order based on Legal EntitySummary: Hi, We have a requirement of when the user chooses a Legal Entity (driven based on the Deliver to Location), the projects listed in the POET information should … -
DFFs in Process ConfiguratorSummary: Has anyone used DFF's in process configurator? We have a business case where we store financial metrics in a project costing DFF and would want to use this data…Raj Mohanraju FRNT 41 views 2 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Project costing DFF in payable invoice lineSummary: Does import costs ESS job in projects automatically transfer custom Project Costing DFFs entered in payable invoice line to an expenditure item in project costs…Raj Mohanraju FRNT 61 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management -
Import Invoice Quantity from Payables Invoice to ProjectsSummary: We have several non matched PO invoices we code directly onto projects. Typically we would populate the Invoice Quantity field in invoice distributions screen. …Raj Mohanraju FRNT 42 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management -
DFF accounting source is failing create accounting in project costingSummary: Requirement is to restrict parent values from COA value set in DFF attribute and we had the condition in place to restrict the parent values but the accounting … -
Project end date changes by the same time frame while changing the start date with cascading onSummary: When changing the project start date from 01-Mar-23 to 01-Apr-23 it is pushing out end date from 31-Dec-2050 to 01-Jan-2051 with cascading option selected. Cont… -
Is there a report to show project transactions that have not had burden calculated?Summary: Looking for a report or table that will show project transactions that have not had burden calculated. Content (required): Version (include the version you are … -
Burden Commitments - Different Table?Summary: Hi - we are attempting to find the burden commitment (auto generated from raw costs) using the table pjc_commitment_txns. Content (required): But doesnt seem to… -
Can we allocate project cost across the business unit?Summary: The project 10XXX and 11YYY belongs to different BU - ABC and ABC energy respectively. While creating Allocation rule in BU - ABC, unable to select the project-… -
Update to Project Information including DFF and Task Level Transaction ControlsSummary: We have 2 requirements for a new implementation 1. In Future if a new Expenditure Type comes, we may want to update multiple projects (already created) with Tra…Ajitkumar Samendla 192 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management