Capital Projects
Discussion List
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Is it possible to restrict access to Payroll information in Projects?Summary: In 24 A a new functionality called Oracle Payroll Cost Distribution to Projects Using Labor Schedules allows the extension of using Labor Schedules to process O…Ivan Olivera-Oracle 31 views 2 comments 0 points Most recent by Ivan Olivera-Oracle Project Management -
Fusion project cost import process ignores values passed via DFFsSummary Fusion project cost import process ignores values passed via DFFsContent Hi All We bring monthly consumption costs via a HUB which creates a projects cost file a…Raj Mohanraju-128052 77 views 4 comments 0 points Most recent by Gopal Krishna Thammana Project Management -
Fix the accounting entries flowing from SCM to PPM for capital projectsSummary: Hi All, We have encountered an issue in PROD that the accounting entry flown from SCM to PPM for capital projects is incorrect. Instead of debiting the cost to … -
How to disable 'Maintain a Single Source of Truth for Project Team Members and Labor Resources'Summary: How to disable 'Maintain a Single Source of Truth for Project Team Members and Labor Resources'. We have this feature enabled in our implementation by a prior c… -
Project Team Members not showing from 'Manage Financial Project Management'We are not getting the option to view or update Project Team Members from 'Manage Financial Project Management'. Please see the attached screenshot and advise. Navigatio… -
Attachment is not being sent as part of BPM workflow notificationWe have configured a rule for budget approval and notification is being sent to the intended approval. However the file that we have attached at the Budget level is not … -
Calling all process owners - Help us make it easier for you to implement new features!Summary: Are you responsible for optimizing your internal business processes? Are you continually looking to better understand how the latest Fusion application features…Patrick McBride-Oracle 21 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management -
Project Name and NumberSummary Re-using Project Name and NumberContent Hi, Has anyone figured out a workaround to delete a project name/number in PPM so that it could be re-used again? I have …Larry Greenblatt 88 views 3 comments 2 points Most recent by Sudan Rajashekar-Oracle Project Management -
how to add additional CIP cost to asset in same periodHi All, From capital project we have already sent May month cost to the asset but at last minute we have somemore CIP cost to send to same asset in the May month Please …Govardhani Ethirajan 11 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management -
Public business event for Fusion PPMPlease help with public business events for triggering following notifications from OIC - Requirements : Whenever Project Budget becomes less than 5% of the total budget… -
Primavera integration to Fusion PPMSummary Primavera integration to Fusion PPMContent Has anyone implemented Primavera integration to Fusion PPM using Oracle Fusion Project Integration Gateway. What's you… -
Payables Credit Memo needs to impact Project CostsHi team, We have a project in which we are implementing the Project Costing, Fixed Assets, and Payables modules. We have a scenario where we want to achieve the followin… -
Is it possible to change the template of a project after the project has been created?Summary: Project was created with the wrong template. Is it possible to change the template on the project after it has been created? Content (please ensure you mask any… -
Asset Cost Allocation Method RoundingI am using the Estimated asset cost allocation method. My grouping is all including invoices I use different CIP accounts (expenditure type/Dept/account combo yields dif… -
Accounting for Mass Adjustment - TransferSummary: Where is the accounting rules found for when this option is used? Content (please ensure you mask any confidential information): When we use this option it is n…Tashi Temple-Wood 11 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management -
expenditure organisation is not populating while doing requisation in R12while doing requisition, expenditure organization is not populating automatically.SRIRAMULA RAJKUMAR 21 views 2 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management -
Remove/Replace a resource on all projectSummary: Looking for a way to replace a resource on financial projects without using resource management functionality. Content (please ensure you mask any confidential …Eva Mirzoyan 11 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management -
Best practice to associate multiple funding sources to the costSummary: Public Sector clients and clients engaged in huge construction projects have often requirements around funding projects from multiple funding sources(internal a… -
Can we manually update the AP_INVOICE_DISTRIBUTIONS_ALL ?Summary: We are converting open AP invoices(some of which may be accounted (and unpaid) which others may be unaccounted. The accounted AP invoices will be part of projec…SKumar83 12 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
On the project status, default 'Include attachments in the workflow' as checkedSummary: We have enabled the project status workflow and validated that when the 'Include attachments in the workflow' is checked, the project-level attachments are incl… -
How to stop system from calculating burdened amount for project budgets?When setting up a project budget, if the resource being budgeted is enabled for burdening then the system calculates the burdened amount for the budget using the burden … -
business requirement is to derive the Depreciation natural account based upon the Project Asset CateSummary: How to derive the Depreciation natural account based on the Project Asset Category using a mapping set? Version (include the version you are using, if applicabl… -
Projects-Is there a way to MASS update "Amortize adjustment" flag in the "Manage Capital Projects"?We are currently updating the fixed assets corporate book to have all adjustments be amortized going forward. Existing assets: we are doing the penny adjustment 0.01 and… -
How can the project number be added in Create and Assign Assets in ExcelSummary: Hi Folks, There is a requirement where user wants to create and Assign Assets via ADFDI (Create and Assign Assets in Excel) by providing project number and not …Shubham Dutt Chaturvedi 31 views 4 comments 0 points Most recent by Alex D-Oracle Project Management -
Is there a way to do a bulk update of PPM Project and Tasks?Summary: Hi, As part of Fusion PPM implementation for our client, we have a requirement to create an integration which inbounds Projects, Project Tasks, and Project Clas… -
New resources added to RBS not getting reflected on project enabled for budgetary controlSummary: If a project is enabled for budgetary control, the new resources added to RBS are not available to be selected when adding planning resources to project budget.… -
How is the Capitalized Interest Rate Schedule set on a project when no default sched on project typeSummary: We have many capitalized interest rate schedules for our different entities. As such, we do not set a default interest schedule on the project types. However, t… -
Moving from project segment in COA to implementing PPM cloudSummary: How to approach implementing PPM cloud module where FIN/SCM/MFG cloud already exist and COA has project segment in it? Content (please ensure you mask any confi… -
Capex project for Team members and Opex project for all employees in TimesheetSummary: How can we ensure that a Capex project is accessible to Project Team Members only while Opex Project is accessible to all employees Content (please ensure you m…
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Requirement to create Serial Number based Capital Assets through PO Receipt Integration to ProjectsSummary: We are planning to import PO Receipts to Projects for a Serialized items, and wanted to create an asset for which, it is purchased from a supplier and receive i…