Oracle Cloud Fusion Project Portfolio Management Part - 2

Learn how accounts payable to project portfolio management integrates supplier invoices and costs, covering AP setups, roles, data access, periods, and supplier creation.

Configure revenue and expenditure categories and types, link supplier invoices from accounts payable to PPM, then import AP costs and verify project costs in PPM.

Cancel the AP invoice in Oracle Fusion, post the ledger, import the cost reversal, and verify the negative line yields zero final impact in project costs.

Learn the procurement to PM process, transferring commitment costs from requisitions and purchase orders to PM, and configure procurement setups, business functions, sub inventory, and account definitions.

Advance procurement setups in Oracle Cloud Fusion project portfolio management part 2 by configuring subledger options, transaction account definitions, and requisition approvals.

Perform pm setups in the procure to pm process, creating expenditure type 'S24 ultra mobile' and assigning its class to supplier invoice, while reusing the existing revenue and material categories.

Explore procurement to ppm process by creating requisitions and purchase orders, converting commitment costs to actual costs via invoices, and updating project performance data in a 12-step workflow.

Cancel a payable invoice to reverse project cost and update committed cost, then import cost, verify in project cost, and update project performance data in Oracle Fusion Payables.

Cancel the purchase order to revert committed cost to the requisition, update project performance data, and verify the commitment type switches from purchase order to requisition in project costs.

Cancel a purchase requisition in Oracle Fusion procurement, then update project performance data and verify the committed cost, completing the three-step process.

Learn how subledger accounting generates journal entries for miscellaneous transactions by creating accounting rules and a journal entry rule set, then assign the method to the ledger.

Learn fixed asset setups in Oracle Cloud Fusion PPM, covering capital projects and CPM flows, and convert project costs to fixed assets with calendars, prorate conventions, and depreciation methods.

Learn how to complete fixed asset setups in Oracle Cloud Fusion, including depreciation methods, asset books, user roles and data access, and asset categories with default depreciation rules.

Explore the six TPM setups for project portfolio management, including creating revenue and expenditure categories, defining expenditure types, establishing capital project types and templates, and authoring a capital project.

Oracle cloud fusion project portfolio management part 2 covers capital project process part 1: entering and importing costs, verifying capitalization, posting ledger entries, and preparing fixed assets.

Learn the capital project process in Oracle Fusion, creating and assigning capitalized assets and generating asset lines. Transfer assets to FAA, post source lines, and verify updates in project settings.

Define burdening concepts, calculate burdened costs by applying burden multipliers to raw costs, and determine total cost with material and transportation examples.

Explore burdening steps in Oracle Fusion PMO: assign expenditure type to burden, create a miscellaneous burden cost base, and define a transportation burden cost code for miscellaneous material.

Create a burden structure by combining cost base, cost code, and expenditure type to calculate burden cost, then define a burden rate schedule with a transportation multiplier.

Enable burdening at the project type level, configure cost schedules and accounting, and create a burdening project template (P-40) with two tasks to generate a burdening project (P-42).

Execute the burdening process from capture to generate cost, importing and calculating burden costs, generating button costs, and verifying burden cost transactions for project P42 8000.

Learn to create transaction sources in Oracle Fusion Project Portfolio Management, defining source and document levels for SAP and legacy systems, configure accounting and adjustments, then capture costs.

Learn to capture cost in the unprocessed screen using a custom transaction source in Oracle Cloud Fusion project portfolio management, including data entry, import, and cost verification.

Create a custom transaction source to capture non-labor costs in a spreadsheet, export and import costs via desktop integration, and verify the project cost in SAP-based expenditure records.

Learn how to set up project-level transaction controls and verify results by entering costs, using inclusive and exclusive rules for employees and expenditure types.