Capital Projects
Discussion List
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Accounting Entries for Capital Projects flow - In Projects and FASummary Accounting Entries for Capital Projects flow - In Projects and FAContent Hi Team, Can some one help me understand on the accounting entries for Capital expenditu…User_2025-02-05-00-13-31-186 118 views 2 comments 0 points Most recent by Mohamed Elagamy-171276 Project Management -
What is best practice to Reconcile CIP AccountSummary: is CIP need to reconcile at Month end or the project closure. Content (required): Our client is looking for best practice to reconcile CIP either every period o… -
Expenditure item DateSummary: Expenditure item Date Content (required): Where is the "Expenditure item Date" date being populated from in Payables. If the GL date and Budget date 01-Sep-21, …CraigX 71 views 3 comments 0 points Most recent by Ashok Rout-Oracle Consulting-Oracle Project Management
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Capital Projects with Recoveries/BillingSummary: Content (required): We have a requirement where Entity A in the enterprise is responsible for managing capital project construction (eg. a building) on behalf o…
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How to initiate Asset retirement from Capital ProjectsSummary: How to initiate Asset retirement from Capital Projects? There used to be 'Initiate Asset Retirement request" option in R12 but cant see it in Cloud, do we have …SBJ_PPM_1210 141 views 10 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management -
Details on Retirement AssetsSummary: can anyone help me on Assets retirement process from Projects. Content (required): I understand that asset retirement will happen in FA. What can be done in pro…
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Project Capital EventSummary: Can someone help on understand the project Capital event in Asset capitalization Content (required): I understand from user guides. it has three values - None, …
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Import Project Cost Collection DFFs from PurchasingSummary: We have enabled additional DFFs under project cost collection for PO line context. While importing the cost from Purchasing to Projects, these additional fields…Ashok Rout-Oracle Consulting-Oracle 31 views 2 comments 0 points Most recent by Ashok Rout-Oracle Consulting-Oracle Project Management
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How do I enable the creation of timecards for several projects from different BU?Summary: How do I enable the creation of timecards for several projects from different BUs, given that in my employee registration, I am only associated with one BU? Con…
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When creating capital assets, receives a Warning when clicking SaveSummary: When creating a capital asset and clicking Save receives a warning. The account derived by account rules cant be created or cant be accessed. Content (required)…
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Control Budget getting created with period status as 'Available for Budgeting' for 0 USD amountSummary: Control Budget getting created with period status as 'Available for Budgeting' for 0 USD amount Content (required): We created a Budgetary Control enabled proje…
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Use Project Header DFF to drive approval routingUsing Grants and Project modules, where the goal is to allow a project administrator to have limited control over approval workflow for project related requisitions base…Michael Gibby - Huron Consulting Group 181 views 1 comment 0 points Most recent by Alexandru E.-Oracle Project Management -
SO in BU1 with SO line having BU2 (LE2) against the Project BU1 (LE1)- ErrorSummary: Sales Order in BU1 with SO line having BU2 (LE2) against the Project BU1 (LE1) - and An Error is raised when submitting the order. Content (required): Reviewed …
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Default Accounts on the Invoice based on the Project detailsHow can we default a particular account or code combination with that account on an invoice when the user enters project details on the invoice lines. It should get upda…Anushree Chitranshu 31 views 2 comments 0 points Most recent by Anushree Chitranshu Project Management
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Is there a easy way to reconcile Project, Fixed Asset and GLSummary: Looking for Standard Reports or process using which we can reconcile CIP entries and data among Projects, Fixed Asset and GL. Appreciate if anyone can help on t…
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Changing Budget End DateSummary: We have had to extend the end date of a project and have done so for the project itself, the financial plan/resources, but it will not allow me to change the en…
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Project Manager viewing other ProjectsSummary: Hello, Is there a seeded role in Oracle that allows a Project Manager to view the Projects of his direct reports in the application as well as through reporting… -
Build Burden Schedule - Any API or Ways to Automate this?Summary: Hi, Is there a way to automate this 'Build Burden Schedule' process (API, FBDI, etc), instead of clicking the button everytime we need to change the Build Statu… -
Report for project related transactions from GLSummary: Report for project related transactions from GL Content (required): Could you pleas suggest for all the project related transactions we will able to extract dat…
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Capital Events processSummary: Understand capital events in oracle fusion PPM Content (required): Hi Team, I would like to understand the capital events functionality in Oracle PPM as i need …
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Asset load on Projects - FDBISummary: We are connecting existing asset to existing project using FDBI. We are struck with the following error: Our excel looks like this: and asset: What is wrong? Co…
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Adjustment/retirement of capitalized Capital AssetsSummary: Implications of adjusting(amount) or retiring capital assets in FA module rather than in Project Content (required): I would like to understand the implications… -
Allow Team membersSummary: Content (required): Hi Team, If a persons hire date is after project start date then we are not able to add the him as manager in project. Could you please help…
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Unable to create an asset using REST API- JBO-The application cant derive the dep expense accountSummary: Hi, We are using the following Rest API to create Assets in projects. JBO-The application cant derive the depreciation expense account.: The application cant de…
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Import CommitmentsI want to understand why is it mandatory to run Update Project Performance ESS before running Import Commitment, if i simply run Import Commitment without running UPPD w…
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Implementation check list for Oracle Cloud PPMSummary: Implementation check list for Oracle Cloud PPM Content (required): Hi Team, Do we have any standard Implementation check list for Oracle Cloud PPM and other mod…
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Hi can any one please provide the PPM SLA documentSummary: can any one please provide the PPM SLA document along with each source description, validation condition descriptions. Content (required): Version (include the …Chasrika-Oracle 51 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Can we classify DFF's(additional information) only for particular BU's in a Project?Summary: As per my business requirement, can i add DFF's for only particular Business Unit projects and not for all the projects available in the instance? Content (requ…
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Project HierarchySummary Enterprise Project structureContent Hi All, Requirement is to setup a Project parent child hierarchy. As we do not have 'Project as program ' EBS functionality i…