Capital Projects
Discussion List
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REST API to pull out the errors in Manage Billing Transaction Exceptions for Billing/Revenue EventsSummary: We are creating Billing and Revenue events and we run the Generate Invoices and Generate Revenue Process. If something ends up in the error, it will end up in t… -
ETC start date Aug-24 of the forecast version. (PJO-2205447)You can't create or update a line for the period 9/1/24 12:00 AM because it's prior to the period of the ETC start date Aug-24 of the forecast version. (PJO-2205447). Pr…
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Conversion Strategy for project AssetsSummary: Conversion Strategy for project Assets Content (please ensure you mask any confidential information): Hi Team, I need some advise on Project Assets Conversion. …PPM Consultant1 13 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management
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What is the purpose of Organization Credits in an Award ?Content Hi What is the purpose of Organization Credits in an Award ? Does it have any relation with Internal Funding Source ? If I have Cost Share internal funding sourc…User_2025-02-05-07-43-41-391 58 views 4 comments 0 points Most recent by Eva Mirzoyan Project Management -
Project Name is not coming in list for Create and assign Assets ADFDISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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can we create tasks using FBDI/excel on project templateSummary: We have a requirement of creating 140+ tasks on the project template Content (please ensure you mask any confidential information): Version (include the version…
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PPM Manage project status - Status classification tableSummary: Hi All, I have noticed a discrepancy between the project screen status and the backend table status. On the project screen, the status code is displayed as DRAF… -
Associate an existing Asset from Fixed Asset to a Capital Improvement ProjectSummary Associate an existing Asset from Fixed Asset to a Capital Improvement ProjectContent Our customer has a requirement to associate capital improvement project cost… -
The transaction didn't pass the budget check because the budget date isn't within the control budgetCost loaded in Oracle PPM are failing for tasks created after the project baseline budget was established. Accrual processing for tasks created before the baseline conti…HimanshuSetia123 273 views 13 comments 0 points Most recent by Prithi Bandla-Oracle Project Management
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How can we manage the Burn rate indicators / KPI values on Awards overview screen.Summary: Can we manage the Indicators that are shown on the Award overview screens against the associated project ? Indicators against the Available amount on Awards ove…
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after overriding the item expense account still asset clearing account is not picked correctlySummary: Hi, There is a scenario where multiperiod accounting transaction (Feb-24 to Jan-25) processed from AP to Projects in Dec-24 . After that the Item expense was ov…koppisetty.jayasree 11 views 1 comment 0 points Most recent by Daniela Crisan-Support-Oracle Project Management
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How to expense assets associated to Projects?Summary: Hi All, I have a requirement to expense low value assets associated to projects. The supplier costs for these assets are imported from AP into projects and then…
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Project Type value is in the LoV after selecting the Business Unit (BU),Summary:Project Type value is in the LoV after selecting the Business Unit (BU), Project Type value is in the LoV after selecting the Project Unit (PU),select the needed… -
Org at task level default to the project organizationSummary: As current setup isretrieving accounting as per Taskorg not from Exp org. (SLAM setup, Legal entity segment is derived fromTask org not from Exp org) Need to un…
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How many records can be processed at a time through Visual Builder Excel Add In ?We are using Visual Builder Excel templates to create and update projects in Oracle PPM. We wanted to understand the maximum number of records which can be processed at …
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If a task is capitalizable, then the PM Review must be flagged to YES for a requisition can be submiSummary:A) If a task is capitalizable, then the PM Review must be flagged to YES for a requisition can be submitted against the task The first logic - if a task is capit…
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Idea 663417 Work Confirmation Adjustment Needs Up VotingHello, I'm asking for everyone's assistance in reading Idea 663417 and upvoting this to allow the ability to correct, update, and create negative work confirmations for …
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Auto reject project status approval workflow if project start date is greater than system dateSummary: There is a requirement to auto reject project status approval workflow if project start date is greater than system date in Oracle PPM Cloud. We checked in BPM …
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How many project team members can be added to a project?Summary: Is there a limit on how many team members can be loaded to a project? Content (please ensure you mask any confidential information): We are using Projects and O… -
Managing Bonds in Oracle Projects and GrantsSummary: Users currently use Bonds to fund some of their capital projects. What is the best approach that oracle offers to configure bonds and associated project funding…
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What is the best practice for splitting an asset by quantity in ProjectsSummary: What is the best practice for splitting an asset by quantity, with the business reason being to capture specific details for each asset, such as the serial numb… -
tracking project progress in kilometersEntering physical progress in kilometers (KM) directly in Oracle Fusion Project Management kilometers (KM) as a unit of measurement for physical progress in a project, s…
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when we click on a release button then PCS need to triggerSummary: when we click on a release button then PCS need to trigger and it needs to sent approval for the project manager for that project ID from the source section and…Veera venkata satya Ranga Prasad 1 view 2 comments 0 points Most recent by Ahmed Ismail Project Management
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Depreciation Expense Splitting Based on Funding Patterns in Multi-Donor ScenariosSummary: In a multi-donor scenario, just like how funding patterns are used to split expense amounts among different donors, we need a similar functionality to split dep…SanthiSreeK-Oracle 21 views 5 comments 0 points Most recent by SanthiSreeK-Oracle Project Management
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ProjectsI am a newly post go-live user of Oracle Fusion Cloud with a local government. I have my first request to do a budget amendment again projects. Can someone send me a how… -
How to drill down Actual Payment details from Projects against actual cost?Summary: Dear Oracle Experts, Your inputs are helpful in below query. During new implementation, we are integrating Oracle Projects with Primavera P6 system which is alr…Ravi Kumar Thippa 11 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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Payables Invoice interface to assets and projectSummary: On a Payables invoice, when Track as assets is enabled and the POET information is entered, when does a supplier invoice interface to both fixed assets and Proj…
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Ability to Update Previous Month Period in a ForecastSummary: We are looking at if it is possible to only restrict updating of Forecasted Period amount to only the previous month. Content (required): Client is using the Fo…
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How to identify if an expenditure item is eligible for burdening from backend attribute?Summary: Is there a way to identify whether an expenditure item is ELIGIBLE for Burdening by looking at some attribute or a group of attributes at the back-end table or …
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Partial capitalization Interest ProcessSummary: When we do a partial capitalization, the remaining amount is not picked up for next moth interest calculation. Can we have a OWC session to explain these situat…