About Joint Venture System Options

Use Joint Venture System Options to set up certain features and functionality in Oracle Joint Venture Management.

A joint venture application administrator can configure the Joint Venture System Options, which is typically a one-time setup.

The Joint Venture System Options application displays system options in two categories—General information and Project information. The following tables describe the purpose of the system options and provide links to instructions on how to configure them.

Note:

“Project information” system options are displayed only if you’ve enabled the Oracle Project Management solution in Oracle Fusion Cloud ERP.

General Information System Options

System Option	Purpose	More Information
Primary segment	This system option identifies the primary segment label that's used to manage transactions for all your joint ventures.	See Before You Create Joint Venture Definitions.
Transaction date references and Transaction date defaults	These system options are used to identify the sources of the transaction date in subledger accounting and general ledger transactions, which is an optional configuration. Before you configure these system options, you must set up Oracle Fusion Cloud Financials to capture the transaction date in subledger accounting and general ledger journals.	See About Identifying a Transaction Date for Processing Joint Venture Transactions.
Joint interest billing report email options	These system options are used to specify the email subject and email message body for joint interest billing reports delivered through email.	See Set Up Email Information to Deliver Joint Interest Billing Reports.
Features: Carried interest Stakeholder reporting	These options are for enabling carried interest and stakeholder reporting features in Joint Venture Management.	See these topics: About Carried Interest Agreements and the Tracking of Carried Interest Financial Reporting by Joint Venture Stakeholder Setup

Project Information System Options

The following table describes the system options that are applicable only to a Joint Venture Management integration with Oracle Project Costing:

System Option	Purpose	More Information
Project references	These system options are used to capture project information in subledger accounting journals. This enables Joint Venture Management to identify project-related transactions and display the project details in the Joint Venture Transactions and Joint Venture Distributions work areas. This set of system options also includes an option to exclude project-related transactions identified as “not distributable” from being processed by Joint Venture Management.	See: Set Up Supporting References to Capture Project Details in Subledger Accounting Journals Specify the Supporting References with Project Details in the Joint Venture System Options Exclude Project-Related Transactions that Aren't Distributable from Displaying in Oracle Joint Venture Management
Project overrides	These system options enable you to set up overrides for the task and expenditure type in all cost adjustments sent to Project Costing. This enables project accountants to budget and forecast on net costs, gross costs, or both. They can use this information to correctly calculate the capitalizable amount.	See Set Up Overrides for Task and Expenditure Type in Cost Adjustments.