Capital Projects
Discussion List
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what is the difference between the amount based and as Billed method ?Summary: While working on a contract in the billing side we will face many methods for billing and revenue as oracle doc they provided a table explaining each one but wa…
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How does system update exchange variance if any for CIP Asset created from Receipts?Summary: Hi, Suppose a capital expenditure is interface to project after an item is received. [Source name= Oracle Fusion Receiving]. The item is being bought in foreign…
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Few Project templates are unable to view while creating projectsSummary: Few Project templates are unable to view while creating projects Content (required): Hi Team , Few Project templates are unable to show in the LOV while creatin…
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Capitalization error - Oracle DOC ID 2407044.1Summary: This month end close, we encountered the same exact issue as stated in the doc id above. The resolution we followed was also the same. We are interested in lear…
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Wrong page being defaulted in Project Management work areaSummary: IN Prod when project managers navigate via Project Management work area to a particular project, the application defaults to "Manage Project Plan" whereas when …
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Project asset default depreciation account and asset assignment LOVSummary: When I create an asset in a capital project, upon selecting the asset category I expect the default depreciation account to be populated. But I actually have to…
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Impact on Capital Projects on cost center changesSummary: We are restructuring our organization. And as a part of this exercise, we are replacing the existing cost centers with new cost centers. What is the impact on p…
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Key Considerations for Migrating New and Existing Projects Assets and CIP CostsSummary: Key Considerations for Migrating New and Existing Projects Assets and CIP Costs Where can I find this Event Replay since I planned to attend, but could not. App…
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Unable to generate Capitalized InterestSummary: Unable to generate Capitalized Interest when all setups and thresholds are in place. What could be the reason? Content (required): In the Manage Capitalized Int…
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Is it possible to import summarized costs from OTL to Oracle fusion Projects?Summary: When importing labor costs from OTL timecards to Oracle Projects the hours are sent broken down by day by entry. Is it possible to send information to Projects …
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Difference between Asset Type Estimate and As BuildSummary: Difference between Asset Type Estimate and As Build Content (required): I need to know what is the basic difference between Asset Type as "Estimate" and "As Bui…
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Asset Status not changing to ‘Accepted’ after running Update Asset Details processSummary: Asset Status not changing to ‘Accepted’ even after running Update Asset Details from Oracle Fusion Assets. After running the ‘Transfer Assets to Oracle Fusion A…
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How to Migrate Task Level Burden SchedulesContent How to Migrate Task Level Burden Schedules We need to migrate around 200 Projects where we have different burden schedules attached at each task levels. We don't…Prakhar Srivastava 45 views 10 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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How the Project transactions are processed through GL segmentSummary: How the Project transactions are processed through GL segment Content (required): Hi Team, Can you please suggest ,how a Project transactions are processed thro…
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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 …Demetrese Waites 25 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management
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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…
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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 1 view 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…
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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…
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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…
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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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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…
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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…