Capital Expenditures Dashboard

The Capital Expenditures dashboard displays the capital expenditure items for your assets.

The dashboard uses the Project Costing - Assets Real Time subject area.

The dashboard consists of the Capital Expenditures analysis.

Key Insights

This dashboard answers the following business questions:

• What's the total capitalized cost of my assets?

• How's an expenditure item allocated across assets?

• Which cost distributions are included in an asset line?

• Which assets are assigned to a task?

• Which assets aren't assigned?

Frequently Asked Questions

The following table lists the frequently asked questions about this dashboard.

FAQ	Answer
How do I find this dashboard?	Reports and Analytics pane - Shared Folders - Projects - Project Financials Sample Reports
Who uses this dashboard?	Project Manager
When do I use this dashboard?	When you need to: View and understand where expenditures are in the capitalization process. Identify activities that must be performed or issues that must be addressed.
What can I do with this dashboard?	You can review the following for your assets: Ungrouped cost Unassigned cost Assigned cost Transferred cost Capitalized cost
What type of dashboard is this?	Oracle Transactional Business Intelligence

Details

The following table lists the prompts and filters used in the dashboard.

Column	Type	Rules
Project Name	Filter	Prompted
Project Number	Dashboard prompt	Choice list Required Select multiple values enabled Default selection SQL select min("Project"."Project Number") from "Project Costing - Assets Real Time"
Task Number	Dashboard prompt	Choice list Select multiple values enabled
Task Name	Dashboard prompt	Choice list Select multiple values enabled
Project Accounting Period Name	Dashboard prompt	Choice list Required Select multiple values enabled

The following table lists the views in the Capital Expenditures Report.

View	Displayed Information
View Name	Capital Expenditures Report
View Sections	None
Table Column and Measures	Expenditure Task Number Expenditure Task Name Expenditure Type Transaction Number Distribution Line Number Capital Event Number Asset Line Number Asset Period Asset Number Currency Ungrouped Cost Unassigned Cost Assigned Cost Transferred Cost Capitalized Cost