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Project Management
Discussion List
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Do you know how to add a deeplink in the HTML ouput of an emailSummary: The request from business is to avoid opening a attached report to use deeplink from the report. But the email should contain directly the lines expected with a… -
"Load Project Financial Management Setup Data" significance and steps to performSummary: How to use "Load Project Financial Management Setup Data". what is the purpose of this. Please provide steps. Content (required): Version (include the version y… -
Difference in project management navigation in dev and testSummary: Hi team, Below is the screenshot from Dev instance in 23A Below is the screenshot from test instance in 22D Please tell me why all the tasks are not shown in te…
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PJC_FAILED_TO_D RV_HCM_PTYPE issueSummary: Hi Experts, Need urgent assistance please.. We had to cancel work relationship of the employees and rehire them again in different entity with same effective da…
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Project Costs - Pending transactionsSummary: We have the following 28,189 transaction in status Pending: It is hours from Time and Labor which have been recalculated. I have submitted Create Accounting and…
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Intercompany Invoice ApprovalSummary: Intercompany Invoice approval being sent to users outside of what is directed in Approval Rules Content (required): I have the rule setup to send Contract Invoi…
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Ability to do funds check at 90% of project budget amount using budgetary controlsSummary: Can we do funds check when 90% of the project budget amount is reached and trigger a notification in this regard to the budget owner using budgetary controls fe…
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How Clearing accounts knock off for Preapproved expenditure batches and Intercompany TransactionSummary: How Clearing accounts are knock off for Preapproved expenditure batches and Intercompany Transaction in PPM Content (required): Hi Team, I have Couple of Accoun…
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To Generate the Revenue based on IFRS 15 in Fusion Projects Integration with RMCS is RequiredContent In order to generate the Revenue based on IFRS 15 i.e. Creating the performance Obligations and then generating the revenue based on that. Is it required to have…
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How to setup a new value for Contacts on the Notes tabSummary: How to setup a new value for Contacts on the Notes tab Content (required): Hello The company wants to setup a new value on the notes tab, and I was not able to …
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Help to enable Budgetary Control with ProjectSummary: I am not able to enable the budgetary control. When I create a requisition or order, the error occurs."The project is enabled for budgetary control but there is…
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Add Multiple FYI Notifications to Project ApprovalI have a Project Role with 2 people added. I am adding an FYI notification when the project is approved but the 2 team members with the same role "Project Advisors" are … -
Open PO balances by project reportSummary: I need to report all open PO balances for a specific project. How do we achieve that? Content (required): We checked the Manage Committed Costs work area, but t… -
How to send FYI notification to Team Members when Project is converted in Active Status?Summary: We are looking for a way to send an FYI notification to the Team Members of a Project, when the Project has been directly converted to Cloud in Active Status. C…
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Review the funds at task/Project AP Accountant or BuyerSummary: Is there any option in Cloud to allow AP Accountant to review which Task, Resource /Expenditure Type wise budget amounts? while creating Invoice line Distributi… -
Projects of Different BU in Expense ReportsSummary: Projects are defined in multiple BUs. Can employees of one BU use projects that are defined in another BU? Content (required): Can employees created in one BU u… -
Is it possible to create a project invoice once a sales order is shipped.Summary: We need a project invoice to be created instead of an AR invoice when we ship an order line that has project, task, expenditure org, expenditure item date and e…
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Missing line after using 'Non Labor cost for third party application'.Summary: How to check line that were missing after using the 'Non Labor Cost for Third Party Application'? Row inserted successfully in spreadsheet but cannot find in Pr…
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Unable to create award for multiple business units.Summary: Unable to create award for multiple business units. Content (required): We have multiple business units in projects, grants and awards. As per Oracle's suggesti…
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How to update field Service Type from a Workplan Template task?Summary: We are using Workplan template to add automatically tasks to an existing project The business requirement related to Service Type values for some of the tasks f…
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Does the borrowed and lent work for generating journals between 2 LE on the same ledgerSummary: We are thinking of implementing the borrowed and lent functionality, and we have a particular scenario where we would like to know if this could work. Content (…
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Need quantity to be derived by a formula for non labor resourcesSummary: We had a requirement to derive quantity by using the below formula Nos-1 Length-2.00 breadth-3.30 then quantity = nos*Length*Breadth =1*2*3.30=7.26 Is it possib…
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What are the prerequisite for creating a project classificationSummary: Need to understand how the below API works and what are the prerequisites /fscmRestApi/resources/11.13.18.05/projects/{ProjectId}/child/ProjectClassifications C…
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Expense report to Projects flowSummary: How an employee can create an expense report with project from other BU than his/her home BU. Content (required): Here is the scenario in detail : There are thr…
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Possibility to do milestone-based billing when budget and actuals are maintained at project levelSummary: Please advise if any possibility to do milestone-based billing when the budget and actuals are maintained at the project level. Content (required): Version (inc…
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Automatic Updating of Resource Breakdown StructureSummary: Possibility of Automatic Updating of Resource Breakdown Structure Content (required): Is there a feature within PPM that will automatically update the RBS with …
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What's the difference of Invoice Amount in Contract Billing and Project Associated Tab?Summary: I noticed when I create a Draft Invoice from an event worth 38,000 , the Contract Line level in the Billing tab already gone up but the Invoiced amount in the a… -
Project related attributes not transferring from Expenses to Account Payables .Summary: Project related attributed not transferring from expense report to Account Payables . Then I ran "Process Expense Reimbursements and Cash Advances" job to trans…
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Why we cannot add Bill Rate Schedule for a resource name with Special Character?Summary: The employee have special characters in her name: Sofía López Content (required): I think this is the reason why we cannot add her in the Bill Rate Schedule? Ve…
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Project Cost Allocation by HeadcountSummary: Content (required): Hi, We have a business requirement to allocate project costs by headcount of different business areas across different projects or tasks. Th…