Fusion Project Costing Setups FAQ
(Doc ID 2077974.1)
Last updated on JANUARY 31, 2024
Applies to:
Oracle Fusion Project Costing - Version 11.1.10.0.0 to 11.12.1.0.0 [Release 1.0]Oracle Fusion Project Costing Cloud Service - Version 11.1.10.0.0 to 11.13.17.12.0 [Release 1.0]
Information in this document applies to any platform.
Purpose
This KM note provides most FAQ's related to Oracle Fusion Project Costing Setups
Questions and Answers
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In this Document
| Purpose |
| Questions and Answers |
| 1. What are the key setups for project costing? |
| 2. Unable to find Business Units in Manage Project Accounting Periods page. |
| 3. There are not enough accounting periods to set to Future Enterable for the ledger XXXXXXX. (PJF-2235742) |
| 4. How To Load Expenditure Types And Project Class Categories In Oracle Fusion Project Portfolio Management? |
| 5. Can I update or delete an expenditure category? |
| 6. Can I assign multiple expenditure type classes to an expenditure type? |
| 7. Can I designate cost of removal and proceeds of sale amounts when processing retirement costs? |
| 8. Can I update or delete an expenditure type? |
| 9. What's an expenditure category? |
| 10. How to Create a New Expenditure Type? |
| 11. How to Assign Expenditure Type Resources while Creating Budgets? |
| 12. Unable To See Expenditure Type from LOV During Invoice Entry |
| 13. Can I assign a document to multiple sources? |
| 14. Can I create documents and document entries for predefined transactions sources? |
| 15. Can I delete transaction sources, documents, and document entries? |
| 16. Can I allow adjustments and reversals for all transactions in the document entry? |
| 17. Can I change the source and document for transactions after exporting them to Oracle Fusion Projects? |
| 18. What's a capital interest stop date? |
| 19. How can I define bill rates for inventory items? |
| 20. What's a work type? |
| 21. How can I determine the expenditure organization for a transaction? |
| 22. What's a borrowed and lent processing method? |
| 23. How can I enable budgetary control for my transactions? |
| 24. Why can't I find persons in the list of resources when I enter team members, planning resources, or person rate schedules? |
| 25. How Labor Cost Rates Are Determined? |
| 26. Overtime Calculation Components: How They Work Together? |
| 27. Why am I seeing $0 transactions on AP transactions? |
| References |