Showing posts with label 12.2.9 Projects Costing. Show all posts
Showing posts with label 12.2.9 Projects Costing. Show all posts

Friday, May 7, 2021

12.2.9 Functional Impact of Projects Costing

 Transaction fund check for bottom up integration enabled projects

  • Asset line generation using capital events
  • Transaction exception details
  • Borrowed and lent amounts processing when override schedule exists for costing and invoice/revenue
  • Invoice workbench
  • Contingent worker time entry
  • Revenue distributed flag maintenance for capital projects 
  • IPV transactions for inventory based PO
  • Capitalization workbench
  • Project Capitalization Summary

12.2.9 features in Oracle Projects Costing

  • Asset lines generation when capital event name more than 30 characters: The concurrent program ‘PRC: Generate Asset Lines for a Single Project’ would now generate asset lines successfully when capital event name is more than 30 characters.
  • Transaction exception details report to display full task name when task name contains more than 15 characters
  • Borrowed and lent process to process amounts correctly when burden schedule overrides exist
  • Transaction currency derivation for contingent worker time cards

  • Revenue Distribution Flag for Capital Projects: When burden multiplier is modified for a capital project that uses enhanced burdening and capitalization on burden cost setup, the revenue distribution flag would not be updated on expenditure items.

  • New Transaction Source introduced to handle Invoice Price Variance (IPV) for inventory based PO : New transaction source ‘PJM_CSTBP_WIP_GL_ACCOUNTS’ has been introduced to interface IPV lines for inventory based PO, directly from Oracle Inventory to Oracle Projects.
  • Expenditures with Unit of Measure (UOM) as currency in Asset Line Details form : The Asset Line Details form would now show all the asset lines details, if the asset line generated from the expenditure item has currency as UOM.
  • Supplier Invoices with Closed Projects Status: User would now be able to query the project related supplier invoices in Invoice Workbench form even though the project not in active status.
  • Budgeted Cost in Task Summary UI: Budgeted cost amount would now show correct amount for the task even though no actual cost exists for that task.


APEX$TASK_PK

  APEX$TASK_PK is a substitution string holding the primary key value of the system of records