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Project Management
Discussion List
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Edit Period Amounts in Manage ResourcesSummary: Business is trying to update the plan effort on the Edit Period Amounts under the Manage Resources of the Financial Plan. Content (please ensure you mask any co… -
Resource budget in different currenciesI have an OTBI analysis that needs to view the resource in different currencies - as the project budget allows- , but I can't get the amount in resource currency or even…
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i need table name for the TAG_NUMBER columnSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Project not transferred to Fixed AssetsSummary: Project not transferred to Fixed Assets Content (please ensure you mask any confidential information): Create project Upload salary reversal to Project Generate…
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How do we default assets to having the amortization flag checkedOur current configuration has all new assets created from the projects module come over with the amortization flag unchecked. Going forward we would like to have the amo…
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Unable to send Project/Enterprise contract invoice approval notification to Principal investigator.Summary: The Creator of the Contract Invoice is having ability to approve the Invoice. Although approval Workflow is setup for this, once the invoice is submitted, it go…
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BPM Advance modeSummary: Can you please help me and explain how to configure the BPM using the Advance mode for the following example. Content (please ensure you mask any confidential i…
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Unable to Update Project Invoice status code using REST API from Transferred to Accepted post 24ASummary: Trying to run a PATCH operation using REST API to update an invoice header for a project contract invoice to change the invoice status code from TRANSFERRED to …
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Project Budget Vs RequisitionSummary: Project Budget Vs Requisition Content (please ensure you mask any confidential information): Project Budget = 50,000,000 Project Actual Cost = 35,000,000 Projec…
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How to remove Project Invoice Approval ValidationWe are implementing Projects Contract Billing and we have setup the Invoice Approval Workflow as serial: approving first Project Team Member A and then Project Team Memb… -
Report that can link PO receipts and Project management import costsSummary: Hi all, I am wondering if we have any report that can link PO receipts information with Project Management costs related to them. For example do we have somethi…
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The event wasn't processed because the value provided for the organization attribute is invalidSummary: While creating billing event i am facing the above error, i checked all th org configured and assigned correctly at contract. and Unable To Save Revenue Event D…
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PJB - Approved Invoice is regenerated after contract amendmentSummary: Content (please ensure you mask any confidential information): Invoice is generated as submitted status and sent for approval on 17-Feb-2024 Invoice is approved…
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Reporting currency amount for project cost and revenue in OTBISummary: Hi Team, Do we have flexibility to get the project cost and revenue data in reporting currency, could you please how we can get that. we have created project wi…
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Is there any way that task level budget should consume budget from the project budget?Summary: Hi, We have 1 scenario that Project & task budgets are coming from EPM and baselining them user wants to add budgets for some task and reduce the budget of that… -
error - Failed to lock the record in table PJT_UP_REQUESTS with key oracle.jbo.Key[300000055260687 ]Summary: error - Failed to lock the record in table PJT_UP_REQUESTS with key oracle.jbo.Key[300000055260687 ] Content (please ensure you mask any confidential informatio… -
Need to get REST/SOAP webservice for updating columns 'Primary Project Role' and 'Resource Type'Summary: I need 'Resource Type' and 'Primary Project Role' which are present on 'Setup an d Maintainence>Manage Project Enterprises' screen in GET or POST API, in order …
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Revenue which is getting generated is not as expected using process project configuratorSummary: Revenue which is getting generated is not as expected using process project configurator Content (please ensure you mask any confidential information): Hi, I ha…
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Use Receivables Transaction Type to Derive Account in SLA?Summary: We just set up project billing and are trying to create SLA rules for external revenue. Is there a way to create a mapping set based on the Receivables Transact…
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Cost Reimburesement Invoice Generation IssueSummary: Cost Reimburesement Invoice Generation Issue Content (please ensure you mask any confidential information): Hi Team, Cost Reimbursable invoice is not generated …
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How to enforce budgetary control at task levelSummary: Do we have any solution or workaround to enforce budgetary control at Project and Task level? Content (please ensure you mask any confidential information): Ver… -
Create Asset and Assign in Excel - How to import project Asset DFF value while creating Asset?Summary: We are having TAB Depreciation rule like segment1 of COA for depreciation Account is derived from Project Asset (PJC_PRJ_ASSETS_DESC_FLEX) DFF value. While crea…
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Is it possible to make Project DFFs conditionally read-only based on Project Status?Summary: We have a requirement, where we want to restrict user driven manual updates on Project Additional Information (DFFs) based on where the project is, in its lifec…
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Required SLA setup for Project AP invoiceSummary: Required SLA setup for Project AP invoice. I did the below setup in project costing, i know that we need to do some SLA setup in AP also. could i know what exac…
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Adding resource on multiple projectsHello Team, A new employee (resource) needed to be assigned to all of the old Projects on PPM and its difficult to add the resource on each project separetly. Appreciate…
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Project Costing Details DFF with value set of Vendor/Supplier ID from ProcurementProject Costing Details DFF with value set of Vendor/Supplier ID from Procurement We wanted to create a DFF that will be used on the Project Expenditure Batch upload wit…
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Unable to burden project costs imported from expense reportsSummary: We are currently testing a solution for procurement cards, to achieve this we are proposing the users to populate project attributes in expense reports using an…
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You must enter a valid summary task for task Fire Alarm/DetectionSummary: Hi Team, I am getting error when trying to execute below payload for creating Project tasks. { ExternalParentTaskId: "600.00.01.10", ElementType: "FINANCIAL", E…
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Need to get a field named successor from Project Management screen using an APISummary: We are trying to find the backend column name as well as REST/SOAP webservice for a column named 'Successor' under 'Project Management>Manage Project Plan'. Kin…
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Using Person Rate and Discount Overrides, How to generate invoices without creating a billing eventSummary: Using Person Rate and Discount Overrides, How to generate invoices without creating a billing event Content (please ensure you mask any confidential information…