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https://knoworacle.wordpress.com/2014/08/26/r12-oracle-projectaccounting-few-basic-concepts/
8 Votes
Straight Time: For standard time entry. We use the cost rate
multiple with number of hours.
Overtime: Labor cost calculated using a premium cost rate
multiplied by hours.
Non-labor project costs:
Expense Reports Expense reports from Oracle Payables or
Oracle Internet Expenses. You cannot enter expense reports
directly into Oracle Project Costing. Expense reports that you import
into Oracle Project Costing must be fully accounted prior to import.
Usages You must specify the non-labor resource for every usage
item you charge to a project. For each expenditure type classified
by a Usage expenditure type class, you also define non-labor
resources and organizations that own each non-labor resource.
Supplier Invoices Supplier invoices, discounts, and payments
from Oracle Payables or an external system, and receipt accruals
from Oracle Purchasing.
Miscellaneous Transaction Miscellaneous Transactions are used
to track miscellaneous project costs. Examples of uses for
miscellaneous transactions are:
Allocations
Interest charges
Burden Transaction Burden transactions track burden costs that
are calculated in an external system or calculated by Oracle Project
Costing as separate, summarized transactions. These costs are
created as a separate expenditure item that has a burdened cost
amount, but has a quantity and raw cost value of zero. You can
adjust burden transactions that are not system-generated.
Work In Process You use this expenditure type class for Oracle
Project Manufacturing WIP transactions that you interface from
Manufacturing to Oracle Project Costing. You can also use this
expenditure type class when you import other manufacturing costs
via Transaction Import or when you enter transactions via preapproved batch entry.
Inventory This expenditure type class is used for the following
transactions:
Expenditure
Category
Revenue category
Expenditure type
Expenditure Class
Labor Time
Labor Revenue
Standard_Time
Straight Time
Vendor Cost
Service Revenue
Supplier_cost
Supplier Invoices
Travel Cost
Travel Revenue
Travel Cost
Misc Cost
Misc Revenue
Misc_Transactions
In the above examples for line number 1, time can be entered for
expenditure type Standard_Time.
Similarly for line number 2 & 4 the respective expenditure class
transactions can be entered.
For line number 3 supplier invoices & expense reports can be
entered as it has been classified for two different classes.
Types of Currencies
Transaction amounts are stored in the following currencies:
1.
2.
For job override: Navigation: Project -> Options -> Bill Rates
and Discount Overrides -> Job Bill Rate and Discount Overrides
Transfer Price Rules and Schedule: Transfer price rules control
the calculation of transfer prices for labor and non-labor cross
charged transactions. To drive transfer price calculation for cross
charge transactions between the provider and receiver, use the
Transfer Price Schedule window to assign labor or non-labor (or
both) transfer price rules to the provider and receiver pair on a
schedule line
ICB: It is a process, where we have different legal entities involved,
and the OUs under these LE owns the employees and projects.