Capital Projects
Discussion List
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Burdening and CapitalizationI have a requirement to burden on a separate line item on same project and also capitalize raw cost + burden cost. The only way I have found to achieve this is in projec… -
Unable to generate Capitalized InterestSummary: Unable to generate Capitalized Interest when all setups and thresholds are in place. What could be the reason? Content (required): In the Manage Capitalized Int… -
Project Standard Cost Flex Field not able to view in OTBI AnalysisSummary: Project Standard Cost Flex Field not able to view in OTBI Analysis Content (please ensure you mask any confidential information): Hi team, I have Created one pr…
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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…
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Error While Uploading Asset Assignment to FBDISummary: Hi Team, While uploading Asset Assignment to FPDI, I am receiving the error PJC_CAP_PRJ_OR_ASSET_INVALID. Could you please help me understand the root cause of …
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Ability to Send DFF value to Approval notifications for Project BudgetsSummary: Ability to Send DFF value to Approval notifications for Project Budgets Content (please ensure you mask any confidential information): Hi Team, As per Business …
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Ability to autopopulate Project infomation based on DFF value while creation of CostsHi Team, Need an ability to auto populate Project information (Project number) based on the DFF value while create project costs. For instance, while creating project ba…
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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…
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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…
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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, …
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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…
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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 435 views 14 comments 0 points Most recent by Sandhya Gonella-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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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. …
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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…
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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…
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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…
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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…
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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 …
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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 …