Project Costing
Discussion List
-
How does the Burden Schedule Override work?Summary: How does the Burden Schedule Override work? I tried creating a Burden Schedule Override at the project level. You get the option to: · Assign the schedule to ne… -
Supplier Invoice not interfaced to ProjectsHello All, We are trying to import Supplier Cost from AP (Concur expense in AP) using the standard interface to Projects (running import cost with source as Payables) bu…
-
Unable to find Override Account option in Manage Projects Costs -> Costing -> View AccountingSummary: Unable to find Override Account option in Manage Projects Costs -> Costing -> View Accounting Content (required): Unable to find Override Account option in Mana…
-
How do I Cost a Manual JE to a Project?Summary: Interdepartmental JE to record Project-related Expenditures Content (required): I need to post a journal entry to charge my PW department for parking passes on …
-
Expenditure batch with Accrual Flag set to "Yes" creating 2 entries on Project costing pageSummary: Expenditure batch with Accrual Flag set to "Yes" creating 2 entries on Project costing page Content (required): Hi Team, I would like to get clarified on the Mi…PPM Consultant 71 views 7 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
-
Hide Manage Committed CostsSummary: One of our client has a requirement to hide Manage Committed Costs functionality in Project Costs work area. I have had a look at page composer and I believe th…
-
Delete commitments REST API and update project performanceSummary: 1)We have created external commitments in projects using REST API. Ran "Update Project Performance" ESS process and "Manage Project Budget" is reflecting commit…
-
Ability to retain exchange rate for Accruals transactions and adjustments in projectsSummary: Ability to retain exchange rate for Accruals transactions and adjustments in projects Content (required): Hi Team , As per business requirement, client wants to…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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 371 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