Capital Projects
Discussion List
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Can reclasses to GL show up in EPC?Summary: Is it possible to show reclassed GL entries in Project Costing? Content (required): Version (include the version you are using, if applicable): Fusion 21C Code …User_2025-02-12-00-15-51-307 22 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management -
Miscellaneous Transactions - AccrualsSummary: This is the first time I have been testing the Accrual function when creating a misc transaction. I see that the reversal is created at the same time for the en… -
Can a capital project receive intercompany transactions and subsequently capitalise those costs?Summary: Can a capital project receive intercompany transactions and subsequently capitalise those costs? Content (required): Version (include the version you are using,…Ashish Batra-Oracle 12 views 2 comments 0 points Most recent by Ashish Batra-Oracle Project Management
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What is the difference between classifications of a node of an organization tree for cap ex projectsSummary: I want to understand the difference between the classifications when adding a node to an organization tree and if there is a wrong or right choice for capital e…User_2025-02-04-05-45-55-773 31 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management
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Unable to Upload Project FBDI with DFF Attribute1_NumberHi Experts, We are Importing Projects through FBDI with DFF Attribute1_Number and Attribute2_Number. The DFFs are created with type Number. During "Load Interface File f…
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Is there any Ability to Delete/Reverse Asset Lines from Project AssetsSummary: Need an ability to Delete/Reverse asset line after Running Generate Asset Lines Process from Projects Content (required): Steps Followed : Created an Asset Shel…User_2025-02-05-00-13-31-186 402 views 6 comments 0 points Most recent by Prasanna Reka-OC Project Management
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How to remove the warning message asking to input depreciation account for capital assetSummary: Warning message when creating a capital asset and clicking on "Save" - is there a way to disable it? "Warning: You must enter a valid account code combination f… -
Project Labor Cost Transactions InterfaceSummary: Project Labor Cost Transactions Interface FBDI import template Content (required): Where on the template does the Project Classification (category and class)is …
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How do we apply project costs to existing assets in the assets module?Summary: We have existing CIP assets in our assets module that we would like to capitalize project costs towards it. However, when you add an asset at the project level …
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Project ApprovalSummary: Project Approval Content (required): We are in the process of breaking out the Approval of Projects into different teams. What is the best way to accomplish thi…
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FBDI Template for Project CostSummary: FBDI Template for Project Cost Content (required): Currently we upload our Labor and Overtime cost for projects through the FBDI template. However this is very …
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Project Costing Asset Option missingSummary: Project Costing Asset Option missing Content (required): Not seeing these options when I click on Project Costing in UAT. What changes could have cause these to…
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Unable to transfer project allocation costs to Project Assets (asset lines)Summary Not able to transfer allocation costs to assets for capital projectsContent I am wondering if anyone was able to transfer Project allocation cost transactions to…
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Unable to enter project budget with future periodsSummary Unable to enter project budget with future periodsContent Hi Experts, We are entering project budget for future periods. Project budget start date is 01-01-2021 …
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Cost ADFDI download ControlSummary Cost ADFDI download ControlContent Hi, We have a requirement to control the download of ADFDI spreadsheet for cost upload. We don't need all the users to have be…
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Oracle Time and Labor with Projects and PayrollContent Oracle Time and Labor! Do you have problems recording time spent by construction teams for purposes of employee pay but also project costs? Using Oracle Time and… -
'Import Projects' ESS job is not coming in Search ResultsSummary 'Import Projects' ESS job is not coming in Search ResultsContent HI TYeam, We are importing Budgets using FBDI File for which we need to submit 'Import Projects'…
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Organization Tree value not showing in Organization LOV when creating projectSummary Organization Tree value not showing in Organization LOV when creating projectContent I have created new value for Project Class and added same in Project Org Tre…
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Bulk period close process in PPMSummary Bulk period close process in PPMContent Is anyone aware of bulk period close process in PPM?
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Budget ApprovalSummary Budget ApprovalContent Hello team, We have a requirement. Details: Total Cost Budget: 100 K Planned Budget: 90 K Risk/Contingency Budget: 10 K To my knowledge th… -
Project template from an existing project does not update the projet task detailsSummary Using a templated that was created from an existing project does not let other users see the updates made on task structureContent I created a project template f…
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How to lock task number updates after initial creation of tasksSummary How to lock task number updates after initial creation of tasksContent Has anyone in this group attempted to lock task number updates in project financial manage…
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Task Number ValidationContent The business wants the system to reject any values in the task number field outside of Chars A-Z, a-z, 0-9 and spaces. We want to build this control to avoid dat…
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Restrict Employees that can be added as Project ManagersSummary Are any of you aware of a way to restrict which employees can be selected as Project Managers?Content Hi team, Are any of you aware of a way to restrict which em… -
Is it possible to derive accounting from the project asset category?Content Hi Is there a way to derive accounting from the asset category (i.e. the asset assigned to a top task)? We don't mind maintaining a mapping set if required. Than…
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Duplicate TransactionsSummary Duplicate TransactionsContent Salary project cost were duplicated when uploaded via the FBDI sheet. In correcting the duplication , I attempt to reupload the dup…
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Import project assets in bulk (FBDI: Import Asset and Assignments Process)Summary FBDI, the data is filled out based on the pre-filled examples in the template, but I still keep getting an error messageContent I keep getting an error when uplo…
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Project Class Categories - Update Existing ValuesSummary Project Class Categories - Update "Assign to all projects" and "Assign to all project types" checkboxesContent Setup and Maintenance > Project Financial Manageme… -
Report: Project Number is '000000' for most of projects in report.Summary Report: Project Number is '000000' for most of projects in report.Content Hi All, Report: Project Number is '000000' for most of the projects in the report. Vers…
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Capital Construction Projects into Fixed AssetsContent At the University of Wyoming, we are using projects within PPM to track our capital construction. Has anyone else used this module for this purpose? If so, have …