Capital Projects
Discussion List
-
PJC The derived provider project accounting date for the transaction isn't in the accounting periodSummary: PJC - The derived provider project accounting date for the transaction isn't in the accounting period. Content (please ensure you mask any confidential informat… -
Can Oracle PPM be leveraged as the primary source for automated capitalization tracking - RatesSummary: Can Oracle PPM be leveraged as the primary source for capitalization tracking and reporting instead of relying on the current survey-based process? Specifically… -
Ability to Use Skip Rules for Project Budget approvalsSummary: Ability to Use Skip Rules for Project Budget approvals Content (please ensure you mask any confidential information): Hi Team, As per Business requirement, we n…
-
Asset lines creating seperate Asset in FA for each lineIn Oracle Fusion PPM, the asset lines generated from Projects are being transferred to Fixed Assets, and a separate asset is being created for each asset line. However, …
-
How can we Hit CWIP at the time of asset lines creation in projectSummary: For the specific scenario where we want to hit CWIP in projects before the project is capitalized in Assets Module. As per SR: We will receive inventory and hen…
-
The transaction didn't pass the budget check because the budget date isn't within the control budgetCost loaded in Oracle PPM are failing for tasks created after the project baseline budget was established. Accrual processing for tasks created before the baseline conti…HimanshuSetia123 422 views 14 comments 0 points Most recent by Sandhya Gonella-Oracle Project Management
-
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…
-
Can we derive Depreciation Expense Account for CIP Asset based on Asset categoriesCustomer's requirement is to derive Depreciation Expense Account for CIP Asset in PPM based on the Asset Major and Minor Categories. Is there a way we can achieve this. …
-
Accounting Error while Posting Cost AdjustmentSummary: Accounting Error while Posting Cost Adjustmentt Content (please ensure you mask any confidential information): Hi Team, While Performing Miscelleneous Cost Adju…
-
Project Budget Approvals-Compare Project Budget against Project Header DFF value and routeSummary: Project Budget Approvals-Compare Project Budget against Project Header DFF value and route for approvals. Content (please ensure you mask any confidential infor…
-
Project Asset Approval FlowSummary: Customer requirement is to add approval flow in the Project Asset when the asset type is switched from Estimated to As-built. Is this possible? If not, what cus…
-
Request for Guidance on Oracle Agentic AI in Cloud PPMSummary: Hello Team, I would like to seek your guidance on using the new AI capabilities in Oracle Cloud PPM, specifically around AI Agent Studio and Generative AI featu…
-
How to prevent EAC recalculation when costs are transfered to another projectSummary: We run large programmes which includes capital and billable projects. From an accounting policy standpoint we had to separate out capital and billable projects …
-
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 …
-
Supplier Costs Not Allocated to Automatically Created Project AssetsSummary: The project is enabled for capitalization, and project costs have been imported successfully. However, no asset lines are being generated, and the process repor…
-
Asset Line Wasn't Generated Because of an Ineligible EventSummary: The project is enabled for capitalization, and the Event Processing Method is configured for Manual Event Processing. However, when I run the Generate Asset Lin…
-
Asset Lines Aren't Generated Because There Are No Eligible CostsSummary: Hi, The project is enabled for capitalization, and project costs have been imported successfully. However, no asset lines are being generated, and the process r…
-
Capitalizable Costs for Project Task Aren't Assigned to an AssetSummary: Hi, I am testing capital asset processing and asset line generation in Oracle Project Costing and am encountering the following error when running the Generate …
-
How to capitalize project costs when the underlying Expenditure Type was not marked as capitalizableSummary: Hi everyone, We are running into an asset generation issue in Oracle Fusion Capital Projects and need some advice on the best way to proceed. Our Situation: We …
-
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…
-
Ability to skip Task Budget Amount on Project Budgets for approvalsSummary: Ability to skip Task Budget Amount on Project Budgets for approvals Content (please ensure you mask any confidential information): Hi Team, As per our business …