Capital Projects
Discussion List
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Import Cost Process is not showing any BU in the LOVSummary: I am trying to run the Import Run Import and Process Project Cost Transactions Process, but the BU LOV is blank. I have the Project Accountant ROle assigned and…anandg465 18 views 4 comments 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management -
How to Derive CIP Account Based on Asset Category for Task-Level Asset AssignmentsSummary: We have a customer requirement in Oracle Fusion Projects where: Assets are assigned at the task level. Each asset belongs to a specific asset category. The cust…SanthiSreeK-Oracle 17 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management -
Can we exclude non-recoverable tax from project costs for Capital ProjectsSummary: Content (please ensure you mask any confidential information): Our client has a requirement to only import non-recoverable taxes from Supplier Invoices into Pro…
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Transferring capitalized and billed cost from one award to anotherSummary: We are doing a new implementation and the requirements are as follow: Users need to first add projects to a default award with default funding source and captur…
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RBNI Accrual Scheduled Process - CIP AccrualsSummary: Hi, Currently when we run the period end accrual for RBNI items, the system creates an entry that debits the project CIP account (001.000.0000.18201.000.0000.00…
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Link existing assets to projectsSummary: In our latest release it should be possible to link existing assets to projects. This is perfect for our implementation, where projects and assets are loaded in…
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All Organization option not appearing while creating Capital InterestSummary: We are not using organization hierarchy , and using no organization hierarchy option while creating capital interest schedule . While creating schedule header i…Piyush Chopade 34 views 4 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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External Commitments not subject to Budgetary Control in ProjectsSummary External Commitments not subject to Budgetary Control in ProjectsContent Looking for inputs on any potential workaround / solution to address the following issue…
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PPM Cost Allocations: Failed to generate Allocations for the source pool Project is zeroSummary: Error Message: No amounts were allocated to the target project because the source pool amount for the project and task is zero. Target Selection: Across all bus…Jenn Pulumbarit-Oracle 14 views 2 comments 0 points Most recent by Jenn Pulumbarit-Oracle Project Management
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Where are project asset details (and additional details) stored?Summary: Looks like the central project asset table is pjc_prj_assets_all. In the UI there's additional details areas that I'm not seeing a corresponding table. I'm spec…Jason Parker 6 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management -
Create Accounting Execution report for projectsSummary: Hi, In the Create Accounting Execution report for projects there are some transactions which are not accounted due to CVR issues. If i want to exclude those tra…koppisetty.jayasree 7 views 3 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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How do we turn off capitalization for existing project task numbers?Summary : Whether it would be possible to adjust the Capital Interest process to exclude tasks eaxmple 20.01, 20.02, and 20.03, since they are technically marked as capi…Sanjana Soni 5 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management -
Asset Number is not getting tied back to Oracle Project after running tie back process.Asset Number is not getting tied back to Oracle Fusion PPM Project after running the Update Asset Information from Fixed Assets program. Asset is already posted in FA an…
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Unable to Tie back Asset information from FA to PPMSummary: I followed below process but unable to tie back the asset information from FA to PPM: Created capital Asset & generated Asset lines Transferred the asset lines …
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How can we change the sequence of the parameters while copying job from seeded job.we are trying to duplicate the ESS job ( Transfer Assets to Oracle Fusion Assets ) but we have a doubt regarding parameter sequence. In the standard ESS job definition B…
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Load factor type change and backdateSummary: Load Factor (Burden Multiplier) type change and backdate for Project Foundation module - requesting advice on the steps and process Content (please ensure you m…
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Intercompany cost collected on capital project but not able to generate asset lines for that Cost.Summary: I have requirement where client wants to collect intercompany cost on capital project want to capitalize it. As I am able to bring intercompany cost into projec…Surveswapnil199821 11 views 2 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Depreciation Expense Account showing only UK values in US bookSummary: Hi, We recently encountered an issue in Manage Capital Assets (within Manage Capital Projects), where the Depreciation Expense Account did not behave as expecte…
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accounting entries in Project driven supply chainSummary: Is there any document that can provide accounting entries generated in Project driven supply chain transactions, for capital as well as non-capital projects? Co…
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PJC - Project assets showing still as need to be updatedSummary: Content (please ensure you mask any confidential information): We have few projects assets showing up still to be update to FA. but, there is nothing pending in…
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ITD actual costSummary: query to get ITD actual cost? Content (please ensure you mask any confidential information): what is the query to get ITD actual cost for a project? please refe… -
Maximum number of DFF's allowed at project levelHow many DFF's (maximum) are allowed at the project level
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Supplier invoice is generating asset lines but is not getting transferred to FAWe need to transfer asset lines to FA. For that the supplier invoice is imported into project costing and the asset lines are generated. But we are running into error on…
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Getting error while creating Payables Account ruleHi Folks, Summary: Requirement is to derive COA segment while creating projects invoice, based on Work Type and service type values provided at Task level. Issue: I have…Shubham Dutt Chaturvedi 11 views 2 comments 0 points Most recent by Shubham Dutt Chaturvedi Project Management -
Gross to Net Process Using Oracle PPMSummary: Gross to Net Reporting - Booking All costs to P/L using custom SLA in EBS which is not supported in Oracle Fusion Content (please ensure you mask any confidenti…
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Import Project Cost program is not importing PO cost for capital projectSummary: We need to import and transfer capital cost to Fixed Assets. Import Cost program is not importing the asset cost. Please note that the PO is in received status.…
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batch import errorSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Can we create project assets for capital projects without creating capital events?Please clarify if we can create capital assets in projects module without creating capital events? What is the purpose of creating capital events (not the periodic one) …
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Restrict transfer of any amount to any project which fully used its budget.Summary: Hi All, We have business requirement to restrict the transfer of amount from Project A has fully used its budget (under audit control), the system should preven…
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Expense PO charge account is not derived on basis of PPM Account rulesWe have account rules in PPM, that Expense PO charge account is derived on basis of Work type to CIP Account Mapping set. In the rule we have use Input source as Work ty…