FAQs About Sending Cost Adjustments to Project Costing

How do I correct issues with creating cost adjustments from joint venture distributions?

When you run the Create Project Costing Adjustments process, check the log file for any errors. Correct any issues and then rerun the process. In the Distributions work area, when processed successfully, the Project Costing Status of distributions changes from “Available to process" to “Project Costing in progress.”

How do I correct issues with importing cost adjustments into Project Costing?

If you find issues with the Import Costs process, check the error report. Any records that the process fails to import into Project Costing are displayed in the Manage Unprocessed Costs work area. In the work area, you can address errors by updating fields and so forth, and then reprocess records through the import process.

How do I recover cost adjustments not sent to Project Costing?

It’s possible for the Import Costs process to complete successfully, but not import cost adjustments into Project Costing when there’s an issue with the account. When this occurs, the process moves records from staging to a Cost Import spreadsheet. Review the records in the spreadsheet and then use the same Cost Import process to import the records from the spreadsheet into Project Costing. This issue indicates a problem with the setup of the offset to receivables in the Joint Venture Management implementation with Oracle Fusion Cloud Financials. See Verify Setup of Partner Accounts for Proper Processing of Cost Adjustments for more information.