Project Costing
Discussion List
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Ability to Desktop Integrator in Tools MenuSummary: Ability to Desktop Integrator in Tools Menu Content (required): Hi Team, As per oracle, if user having IT Security Manager role should have access to all the fu… -
How to create 53 Weeks Calendar plus Adjusting PeriodSummary: We have a requirement to have a PA Weekly Calendar with 53 Weeks plus Adjusting Period. How can we address that? If I create a calendar with the Period Frequenc…
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Ability to track Planned units and sold Units on a projectSummary: Ability to track Planned units and sold Units on a project Content (required): Hi Team , Is there any ability to store information about units like Planned Unit…
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Inconsistencies with Update Project Performance Data (UPPD)Summary: Update Project Performance Data (UPPD) is not working in below scenarios. 1) Cancel Purchase requisition via REST API. 2) Delete external commitment in Projects…
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External commitments and accountingSummary: We are creating external commitments using REST API in project costing module. To create accounting for external commitments what is the recommended approach? C…
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Update Burdened CostSummary: We have migrated project cost transactions from legacy Raw Cost and Burdened Cost using FBDI. After the upload we found the burdened amount column is loaded inc…
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Missing OTL Timecards in ProjectsSummary: We have noticed some time entries entered by a few employees [also approved] are not being transferred to projects even after running "import costs" program. Th…
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Import Payables invoice cost showing 2 lines one with Zero valueSummary: Import Payables invoice cost showing 2 lines Content (required): Hi Team, Import Payables invoice cost showing 2 lines in Project costing. One with the Line val…
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Release 22A Readiness - Unable to find detail of closed SRsSummary: Advice regarding SR Fixes in Release 22A. We have had a number of Service Requests recently closed with the advice they will be included in Release 22A. Upon re…
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Mapping sets for Project CostingSummary: Project Class code-based mapping sets are used to derive Balancing segment values for Project Costing. What should be the best practice? Is it necessary to crea…
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Can we delete Projects Invoices with Transferred rejected status to AR?Summary: We have transferred rejected status in Projects Invoices due to wrong process of write-off made by the user. This is a write-off to existing Project Invoice, bu…Tsikoy Caringal 380 views 7 comments 0 points Most recent by Pradeep Balakrishnan Project Management -
Budget FilterSummary: In the Manage Budgetary Controls, in a ledger the Control Budget Filter shows an option of Ledger or Project. Content (required): In the Manage Budgetary Contro…Tarun.Chaturvedi 81 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Budgetary Control
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21D - ASSOCIATE EXISTING ASSETS TO PROJECT ASSETSSummary: Demo of new functionality needed Hello Everyone, Do you have a walkthrough of how this functionality works in Project Costing? I went through the power point bu…
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Project Costing Accounting Error - Miscellaneous costsSummary: Project Costing Accounting Error - Miscellaneous costs Content (required) : Hi Team, I'm facing with miscellaneous costs accounting issues. Could you please in …
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OTBI: Projects–Cross Subject Area Analysis–Real Time Subject Area is returning incorrect valuesSummary: A Dashboard using the Projects – Cross Subject Area Analysis – Real Time Subject Area is returning incorrect values for the Current EAC Cost. Content (required)…
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OTBI: Projects–Cross Subject Area Analysis–Real Time Subject Area is returning incorrect valuesSummary: A Dashboard using the Projects – Cross Subject Area Analysis – Real Time Subject Area is returning incorrect values for the Current EAC Cost. Content (required)…
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Getting Error PJC_CAP_NO_FULL_ACCT during Generate Asset LineSummary: We are getting the error PJC_CAP_NO_FULL_ACCT with the error message Asset lines weren't generated for one or more transactions that aren't accounted in final m…Navaneeth TechM 151 views 10 comments 0 points Most recent by Pradeep Balakrishnan Project Management
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Project Cost Adjustment Approval WorkflowSummary: Is there any documentation on Project Cost Adjustment Approval workflow? Is any setups required to enable this workflow? Who is the default approver? Is there a…
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Capitalization error - Oracle DOC ID 2407044.1Summary: This month end close, we encountered the same exact issue as stated in the doc id above. The resolution we followed was also the same. We are interested in lear…
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System not deriving person rate for whom rates are defined.Summary: I am getting following error when trying to create a time card: The rates for the person have already been defined and entered in the system for whom the time c…