Capital Projects
Discussion List
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How to restrict a field value to be always in uppercase in Visual Builder Excel Templates?Hi, We are using Visual Builder Excel Templates to create and update projects in Oracle PPM. There is a requirement to create projects having project numbers in uppercas… -
The period name Dec-2023 doesn't exist in the project calendar. (PJO-2205268)Summary: Getting an error while trying to use REST API - Create a planning resource for a project budget version - /fscmRestApi/resources/11.13.18.05/projectBudgets/{Pla… -
Is there a limit on the of assets and associated asset lines to move from Projects to Fixed Assets?Summary: We are getting ready to create about 560 Project assets with about 15,000 assigned asset lines. Is there a recommended amount of Project asset to set as As-Buil…
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How to Auto populate depreciation expense account in Project(PPM) Asset definition based on categoryHi All, I have ask from business the depreciation account combination show auto populate in the asset definition page based on the asset category we choose in the asset …
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Do Capital Project Support Multiple Asset Books in Different Ledgers?Summary: Can a single capital project built multiple assets that will be associated with asset books associated to a different ledgers than the project BU? Content (plea…
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Converting Project attachmentsSummary: Is there a way to convert project attachments while migrating the projects legacy to Fusion? The volume is high, so I am looking for an automated solution. Cont… -
Project Coding - Flexibility in COA codingSummary: What’s the best way to align project coding with the actual state where spend is incurred? Content (please ensure you mask any confidential information): We cre…
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Is there a limit for loading Project Costs with ADFdi SpreadsheetsSummary: Is there a record limit when using ADFdi spreadsheets to load project costs into PPM? We have a scenario where we could have roughly 1,500 records on one templa…
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How to Merge multiple asset lines, then split to create multiple assets in Oracle PPMSummary: Business wants to Merge multiple asset lines, then split to create multiple assets during capitalization process in Oracle PPM. Please advise as to how to proce…
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How to make fields mandatory in ADFDI template?Summary: While entering the costs for Projects through "Create Nonlabor Costs" Template user needs to make the Raw debit account and Raw Credit account fields as mandato… -
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 …
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Blended vs Non Blended Labour Cost RatesSummary: We have a business requirement to maintain 2 separate labour cost rate schedules. One with a blended cost rate used (overheads included) in Billable projects wh…
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Project accounting required on capital natural accountsSummary: We are trying to restrict transactions entered to a capital natural account to require a Project number from the Project subledger to be flagged on the transact…
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How to add notes manually on a Project in Oracle Fusion PPMSummary: Can anyone help by providing steps of adding notes manually on a Project. Content (please ensure you mask any confidential information): Version (include the ve…
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Can you transfer CIP assets from Project to FA? How do CIP assets in Projects can be transferred toSummary Can you transfer CIP assets from Project to FA? How do CIP assets in Projects can be transferred to FA? What are best practices?Content One of my clients asked t…
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PJ: Issue with Excluding Historical Costs in Asset Line Generation ProcessHello, We assign an asset to a project and generate asset lines. We want to exclude historical costs that had the capitalizable flag set to true and were accounted. We d…
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How the billing & Costing works in project when a proj based MNT WO is executed from SL for OFS WOSummary: When a project based maintenance work order is executed in field service, how the billing and costing works in project ? Once Debrief is done in field service t…
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how do i fix a project control budget when the requisition was canceled after the budget was closedSummary: We have a prior year requisition that was canceled after the budget periods were closed. The requisition was not tied to a PO and is still encumbering funds in … -
Can we post Project costs as recurring same as GLOur Business uses recurring journal as an category option to autopost the journals into future periods. Can we use same recurring option in project journals/templates Th…
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How to revert the Transferred status in Project asset to Pending in project asset?Summary: We have transferred few lines from Project assets to Fixed asset, though they are not posted yet in fixed asset module. We want to revert the changes, that is b…Harsh Bhavsar 41 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Is it possible to send project baseline for approvalSummary: Hi, We have a requirement that, when the project is set baselined at project level, it should go for approval. Could you please suggest Is it possible to send p…koppisetty.jayasree 1 view 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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How to track when a new location (Task) is marked as chargeable under an existing Project IDHi All, Good Day. Hope you are doing well. We are currently working on a requirement that involves tracking when a new location (Task) is marked as chargeable under an e…Mohamed Ilyas 4 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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How will I be able to add quantity for project budgets in awards?While creating budgets for sponsored projects, I’m unable to add the quantity, even though it is enabled in the financial plan type I set up. How can I add quantity whil…User_H0WPS 11 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Delete/Reverse a Project cost causing invalid accountingSummary: How to Delete/Reverse a Project cost causing invalid accounting Content (please ensure you mask any confidential information): User selected incorrect BU while …Abhishek Shukla_Verisk 12 views 2 comments 0 points Most recent by Vivek Vishal-Oracle Project Management
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How to mark asset lines as transferredHi, Before migrating to the Oracle FA module, we already used Oracle Project and transferred project costs to a third-party system for capitalization and depreciation. W…
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R12 its posible show move order inventory like commitment in projects?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Juan Crisostomo 11 views 1 comment 7 points Most recent by Clara Azoitei-Support-Oracle Project Management -
Exclude OTL Overtime from Project CostingSummary: Clients’ requirement is to separate employee's standard/straight time and overtime in OTL from importing into Oracle Project Costing. We are in the process of s…
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how to delete an invoice in transferred statusDear All I made an invoice in and transferred it to receivables, In the receivables i managed to delete the transaction due to customer number error. Know i have to dele… -
How to assign invoices to manually created assets as per business requirementSummary: There are 3 steps to capitalize CIP assets in PPM Create manual assets using standard method- Projects→ Assets→ Capitalize Assets→ Create and Assign Assets in E…
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fusion project funding pattern tablesHi There, Does anyone know how to query via DB existing funding patterns? We need to give list of funding patterns converted (using REST call) to client. Thanks in advan…