Capital
Discussion List
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How can we find the security associated with the out of the box CapEx forms?Summary: We have users that cannot view the CapEx out of the box forms in their EPM application. We are unable to find where security is applied to these forms that begi… -
EPBCS - User access to create New ProjectSummary: In EPBCS, FP&A team user wants to create new Project and edit existing Project name. Is there a way to achieve it other than giving the user the Service Adminis…
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Dr,Cr level data to EPM from ERP FusionSummary: Hi , We currently have an integration that loads actual ending balances for balance sheet accounts from ERP Fusion to EPM PBCS (Cube to Cube integration), which…
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Capital to Financial Data Map (Financial Statement Integration) is not working as expected.Summary: Capital to Financial Data Map is not working as expected. We are trying to test the Capital to Financial Data Map (Financial Statement Integration) but I could …
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In EPM Planning Capital, is it possible to adjust depreciation by period?Is it possible to adjust the depreciation of an asset if its life is extended or shortened so that the catchup depreciation is placed into a single period without custom…
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Cash flow incidence in Out of the box capital planningSummary: Hi Everyone , Can we have custom Smart list entries in Out of the box capital planning cash flow incidence. Is there any workaround if the client wants to have …
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Cash Flow Impact for Tangible Asset in Capital PlanningSummary: Cash Flow is not impacting for the Tangible Assets Content (required): Hi All, Here i'm trying to calculate the Cash Flow Impact for the Tangible Asset in the C…
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Depreciation assumptions in Capex ModuleSummary: Depreciation assumptions at No Entity level taking precedence over assumptions entered at Entity level, what could be the possible reasons behind it?(IFRS 16 is…
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Hierarchy-driven Smart Lis t- Display Member Name or Alias (instead of Description)Summary Hierarchy-driven Smart Lis t- Display Member Name or Alias (instead of Description)Content Hello, Does anyone know if there is way to display a member name/alias…
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What's New in 20.08?Summary ... some exciting stuff, as usual!Content Okay, so I'm about a week late with this post this month. I hope you haven't been having withdrawals, pacing your home … -
Is Capital Work In Progress account in Capital not mapped to CIP Account in Financials?Summary: The CIP planned for a Capital Project is only visible in the Capital module. The out of the box Tangible Asset Accounts Integration only gives the option to map…
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PV of the leaseSummary: Content (please ensure you mask any confidential information): Hi Having a question how PV of the lease is getting calculated in the capital module Does this di…
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Capital Projects integration between ERP and EPMSummary How is the capitalization handled for Capital Projects with Integration in place (ERP + EPM). Below are the steps and not sure what happens after Step#3? Can you… -
Customized Lease ruleHi, I want to create a customized Lease rule eg when my OCX_Lease Term (In Years) 6 and start date is 1/Jan/2023 i need the value in my new account "Period Number" to ha…
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Maximum Number of assets in capex moduleSummary: My client is a capital-intensive company with around 2.5 million active existing assets. We are worried about the impact it will have on application performance… -
Power User Unable to execute data maps.Hi, How can we give Power user access to Data Maps.
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New Lease Asset Customization.Hi, how can we enter different amount in "OCX_Lease Payment" using the out of the box feature. eg; If the lease term is 50 years every 10 years the amount change Y1 =50,…
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copy data from many POV to one POV.Hi, I need to right a business rule function to change the 9 accounts with currencies to no Currencies, its similar to datacopy @RELATIVE("Input Currencies",0) To "No Cu…
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Adding Members Without Creating from Asset Detail DimensionHi, I have a requirement to add members without adding it separately from dimensions Eg. When adding a new asset from the new addition form it automatically creates a me…
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Capital integration/Data ManagementSummary: Is it possible to upload new asset through data management? We have uploaded through the seeded template "ExistingTangibleLoad" but is there a way from Data int…
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What's New in 20.11?Summary Cool Stuff including a big Projects enhancement!Content Well, here we are again. Another month, another monthly update! The year is rapidly coming to a close, so…
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have you ever worked on half Year custom depreciation calculation in epbcs CapexSummary: Business wants to calculate depreciation half year amount for 1st year, and full year depreciation for next years based on useful life of years, finally after c…Nagaraju Korada-223788 61 views 3 comments 0 points Most recent by M. Kyle Goodfriend-Oracle Planning
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EPBCS - Capex Module QuestionSummary: Capex module sign gets reversed Content (required): Hi everyone, I'm quite new to EPBCS especially with the Capex module. I have a question below If we enter an…
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How do I reorder the dimensions of the Capex cube in planningSummary: There does not seem to be a facility to be able to reorder the dimensions for the capex cube in planning. OEP_CPX Content (required): We can reorder the financi… -
Capex Planning - Funding AssumptionsSummary: Content (required): Hi Experts, We have given values for funding assumptions as per the attached screenshot. However, when a new asset is added and 'Calculate A…
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Calculating Depreciation till the end of useful life of asset in Custom CalculationSummary: Custom rule to calculate Depreciation till useful life of asset. Content (required): Hello, Here i'm trying to calculate Asset Depreciation using custom rule fo…
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Cannot enter Data for the New Account MemberI Created a new member similar to system Accounts(Seeded) to capture additional data. But the column is greyed out in the form. Need assistance on how to enter data thro…
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Pre-built Integration between Fusion Fixed Assets and Oracle Planning Cloud Capital ModuleSummary Is Pre-built Integration between Fusion Fixed Assets and Oracle Planning Cloud Capital Module Available?Content Greetings, I am using Oracle Planning Cloud and w… -
Issue in Calculating Depreciation for CIP Asset in Capital ModuleSummary: Issue in Calculating Depreciation for CIP Assets from Projects in Capital Module Content (required): We are trying to Calculate the Depreciation for the CIP Ass…
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Issue in Calculating Accumulated Depreciation for New AssetsSummary: Accumulated Depreciation not calculating for New Assets Content (required): Hello All, I'm trying to add a new Tangible Assets, calculate Depreciation for the A…