Capital Projects
Discussion List
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Draft Accounted Transaction Pulled into Capital Costs but Cost Not CapitalizedHas anyone encountered this. Created a Project with Manual Event capitalization.Created cost - some final costed some draft costed (one entry was an original cost in fin… -
We are weighing the option of having Project segment in COA vs implementing Project moduleWe are considering 2 options to have reports for Project by having Project segment in COA structure or implementing full fledged functionalities. We are considering para… -
way to automatically add Project numbers in the coa project segmentSummary: Is there a way to automatically add project numbers in COA Project Segment whenever a project is created from PPM Content (required): Version (include the versi… -
Accounting Project Cost Allocation ExpendituresSummary: Accounting for Project Cost Allocation Expenditures Content (required): We are currently testing the Cost Allocation Feature within Oracle Project Costing for t…
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‘Additional Information’ missing in the ‘Project Overview’ page or ‘Manage Financial Project SettingSummary: Unable to see ‘Additional Information’ tab in the ‘Project Overview’ page or ‘Manage Financial Project Settings’ page. Any idea what is happening? Project Overv…Paul J Fernandez 33 views 5 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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How to Derive Company Segment for a ContractSummary: How to Derive Company Segment for a Project Contract Content (required): In our implementation there are Mutiple LE assigned under one BU. For a contract it's a…
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Transaction failed budgetary control validation with one or more errorsSummary: We are entering budgets at the project level, but when we enter costs, the task number is mandatory, when we give the task number, it is erroring out - The tran…
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How to setup a new value for Contacts on the Notes tabSummary: How to setup a new value for Contacts on the Notes tab Content (required): Hello The company wants to setup a new value on the notes tab, and I was not able to …
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Unable to Upload Projects FBDI with DFF Attribute1_NumberSummary: Hi Experts, We are Importing Projects through FBDI with DFF Attribute1_Number and Attribute2_Number. The DFFs are created with type Number. During "Load Interfa…Nalini Swain 15 views 4 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Expense report to Projects flowSummary: How an employee can create an expense report with project from other BU than his/her home BU. Content (required): Here is the scenario in detail : There are thr…AnkurShrivastava 25 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Automatic Updating of Resource Breakdown StructureSummary: Possibility of Automatic Updating of Resource Breakdown Structure Content (required): Is there a feature within PPM that will automatically update the RBS with …
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Is there a report which will provide a list of unprocessed assets in Projects along with agingSummary: Is there a report which will provide a list of unprocessed assets in Projects along with aging. This is needed for auditing purposes for one of our customers. A…Govind Srinivasan-Oracle 16 views 3 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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I am looking for a simplest approach/Setup on how the cost (Miscellanous) will be AccountedSummary: Setting up the SLA will not be a scope of the project. i am wondering if there is a guide for some simple or standard way how code combinations will appear when…
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Accounting for Labor Cost Use CasesSummary: Accounting for Labor Cost Use Cases Content (required): Would like to get a view on any common/best practices , work examples when accounting for Labor Cost Tra…
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Project Asset overview (Exceptions) shows non asset projectsSummary: The highlighted project is a contract project, there are no capitalizable tasks, no assets assigned and no transactions are capitalizable. Why is this project (…
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Best Practice on using Organization TreeSummary: Currently we have one Organization Tree with the below structure Enterprise (Company XYZ) Business Unit (US XYZ) Department (Project Expenditure / Task Owning O…
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Refrain from transferring CIP lines until project is completedSummary: Content (required): Hi, There is a requirement to refrain from CIP lines being transferred to FA through Mass Addition until a project is completed. For example…Sheneli Fernando 24 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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How to collect project costs from different cost centersSummary: BELOW is the project hierarchy Business Unit>Line of Business> Cost center/department(say SALES, ADMIN, etc.) Projects will be created under department. We have…
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Allocate Common Cost on Muliple AssetsSummary: How to Allocate a task designated as a Common Costs "Grouping Level Type" on Multiple Assets. Content (required): Hi, We Have 3 Tasks 1st Task is assigned with …
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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…
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Can multiple assets can be linked in 1 lowest subtask?Summary: In the example attached file there are 2 assets created, is there a way where 2 assets be linked in 1 lowest subtask? or what approach can we do for this requir…
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Equivalent table/view in SaaS for EBS table GMS_BALANCESSummary:Equivalent table/view in SaaS for EBS table GMS_BALANCES Content (required): is there an equivalent table/view in SaaS for EBS table GMS_BALANCES? Version (inclu…
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How to see asset lines transferred from PA to FASummary: Hi We would like to see a list of all transactions transferred from PA to FA for given period. How to do that? 😊 Content (required): Version (include the versio…
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Migrate historic assets to projectsSummary: One of client manages their Assets outside of Oracle with journals being posted into Oracle based on figures derived from the “offline” asset data. They have al…
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Retention - How retention is being handled in PPMSummary: The client is hotel and they have “retention,” is an amount of money “held back” from a contractor or subcontractor during the term of a construction project. I…
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Is it possible to enable workflow for Asset capitalization?Summary: Is it possible to enable workflow for Asset capitalization? Please confirm Content (required): Version (include the version you are using, if applicable): 23A C…
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Real-life Business Use Case (s) for Periodic Capital Events featureSummary: What could be the real-life business scenario (s) where one would make use of periodic capital events functionality provided by Oracle as against running Genera…
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Is there a REST API available to create a Manual Captial event on a projectSummary: I have multiple large projects that will generate multiple assets each month. I am looking for an API to create the capital event each month Content (required):…
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Is there a workaround to capture labor cost as a commitment (on the project)?Summary: The client would like to capture labor costs as a commitment on the project. Content (required): Based on the available commitment options (Manage Project Units…David Yamoto 15 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Team MembersSummary Mass updates of Team MembersContent Does anyone have a solution for updating/revising team members en mass? A company has 4,000 projects with the same PM and Pro…