Capital Projects
Discussion List
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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… -
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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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…Ranju Nair 2 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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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…
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How to restrict a field value to be always in uppercase in Visual Builder Excel Templates?Hi, We are using Visual Builder Excel Templates to create and update projects in Oracle PPM. There is a requirement to create projects having project numbers in uppercas…
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The period name Dec-2023 doesn't exist in the project calendar. (PJO-2205268)Summary: Getting an error while trying to use REST API - Create a planning resource for a project budget version - /fscmRestApi/resources/11.13.18.05/projectBudgets/{Pla… -
Is there a limit on the of assets and associated asset lines to move from Projects to Fixed Assets?Summary: We are getting ready to create about 560 Project assets with about 15,000 assigned asset lines. Is there a recommended amount of Project asset to set as As-Buil…
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How to Auto populate depreciation expense account in Project(PPM) Asset definition based on categoryHi All, I have ask from business the depreciation account combination show auto populate in the asset definition page based on the asset category we choose in the asset …
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Do Capital Project Support Multiple Asset Books in Different Ledgers?Summary: Can a single capital project built multiple assets that will be associated with asset books associated to a different ledgers than the project BU? Content (plea…
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Converting Project attachmentsSummary: Is there a way to convert project attachments while migrating the projects legacy to Fusion? The volume is high, so I am looking for an automated solution. Cont… -
Project Coding - Flexibility in COA codingSummary: What’s the best way to align project coding with the actual state where spend is incurred? Content (please ensure you mask any confidential information): We cre…
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Is there a limit for loading Project Costs with ADFdi SpreadsheetsSummary: Is there a record limit when using ADFdi spreadsheets to load project costs into PPM? We have a scenario where we could have roughly 1,500 records on one templa…
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How to Merge multiple asset lines, then split to create multiple assets in Oracle PPMSummary: Business wants to Merge multiple asset lines, then split to create multiple assets during capitalization process in Oracle PPM. Please advise as to how to proce…
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How to make fields mandatory in ADFDI template?Summary: While entering the costs for Projects through "Create Nonlabor Costs" Template user needs to make the Raw debit account and Raw Credit account fields as mandato… -
Create Project Cost Adjustment Accounting when setting the transaction to Capitalizable/Non- capSummary: To Create Project Cost Adjustment Accounting when setting the transaction to Capitalizable/Non- capitaliable. As currently if I am creating any accounting rule …
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Blended vs Non Blended Labour Cost RatesSummary: We have a business requirement to maintain 2 separate labour cost rate schedules. One with a blended cost rate used (overheads included) in Billable projects wh…
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Project accounting required on capital natural accountsSummary: We are trying to restrict transactions entered to a capital natural account to require a Project number from the Project subledger to be flagged on the transact…
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How to add notes manually on a Project in Oracle Fusion PPMSummary: Can anyone help by providing steps of adding notes manually on a Project. Content (please ensure you mask any confidential information): Version (include the ve…
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Can you transfer CIP assets from Project to FA? How do CIP assets in Projects can be transferred toSummary Can you transfer CIP assets from Project to FA? How do CIP assets in Projects can be transferred to FA? What are best practices?Content One of my clients asked t…
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PJ: Issue with Excluding Historical Costs in Asset Line Generation ProcessHello, We assign an asset to a project and generate asset lines. We want to exclude historical costs that had the capitalizable flag set to true and were accounted. We d…
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How the billing & Costing works in project when a proj based MNT WO is executed from SL for OFS WOSummary: When a project based maintenance work order is executed in field service, how the billing and costing works in project ? Once Debrief is done in field service t…
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how do i fix a project control budget when the requisition was canceled after the budget was closedSummary: We have a prior year requisition that was canceled after the budget periods were closed. The requisition was not tied to a PO and is still encumbering funds in … -
Can we post Project costs as recurring same as GLOur Business uses recurring journal as an category option to autopost the journals into future periods. Can we use same recurring option in project journals/templates Th…