How to create Capital Project and import cost in Oracle Fusion R13|PPM Flow| Oracle Cloud ERP
Автор: MY TECHNO JOURNAL
Загружено: 2021-06-05
Просмотров: 13194
How to create Capital Project and import cost in Oracle Fusion PPM R13|PA to FA Flow| Oracle Cloud
#oracle_cloud, #oracle_fusion_ppm
Oracle Cloud Financial
Oracle Fusion Project Portfolio Management?
how to create a Asset Line in Oracle Fusion?
How to do cost collection for Capital Project in Oracle Fusion?
How to add asset lines in capital project in oracle Fusion PPM?
Complete steps for PA to FA Flow
Steps PA to Asset flow
1 Complete the required setup setup if FA module
2 Complete the required setup setup in PA module
3 Create a Capital project
4 Create Capital Asset for Capital project in PA
5 Collect cost against this Project
6 Import and process cost to the Project
7 Go to manage Project cost to review the cost imported in to the project
8 Post the transaction to ledger
9 Review Accounting
CIP Cost dr
CIP Clearing cr
10 Decide if you want to assign cost at Project Level or specific Task level
Common cost
Specific Cost
11 Assign Asset to the Task or Project
12 Change the Project Asset type from estimated to As-Build
13 Update the date place in service
14 Generate Asset line
15 Run update project performance program
17 Review Project Performance
18 Transfer Asset Line to Fixed Asset Module
19 Review the asset created in FA module
20 Post the asset in Oracle FA
21 Tieback the Asset info to PA module
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