To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Project Management
Discussion List
-
Exhaustive List of ESS Jobs for PPMSummary:Exhaustive List of ESS Jobs for PPM Content (required): We need Exhaustive List of ESS Jobs for PPM, Any link for the same would help Version (include the versio… -
Invoice numbering as per Receivables LE automatic numberingWe want to use the numbering sequence set on the receivable based on LE & Transaction Type sequencing. But if we use automatic numbering or manual numbering in PPM invoi… -
How to initiate Asset retirement from Capital ProjectsSummary: How to initiate Asset retirement from Capital Projects? There used to be 'Initiate Asset Retirement request" option in R12 but cant see it in Cloud, do we have … -
Is there an attribute in PPM that shows the Return on Investment (ROI) of a Project or Program?Summary: In Project Performance or Program Analisys or OTBI, is there a collumn that represents the return of investiments? I didn't find this field. ROI = (Gain from In…
-
Expense Project Task LOVI have a Project Task that is not available in Expense entry. I can select the project but the Task LOV is empty, following has been verified: Transaction Controls do no… -
Can you transfer committed costs within Project Accounting?Summary: Purchase Orders are created for a project related transaction but they are not sure for which project at the time of PO creation. The PO is assigned to a defaul…
-
Is it possible to retrieve automatically HCM Information in Resource Breakdown structure (RBS)?Summary: For our business scenario, we have chosen a 'Job: Named Person' RBS resource format approach, but we notice two potential issues with respect of this solution, …
-
URGENT - Billing Transaction ExceptionsSummary: We have several lines where revenue is not recognized. The total revenue value is more than 75 mio DKK and we have period close tomorrow. The errors are: 1. PJB…
-
How to control Exp Item date on PO ReceiptsSummary: We are using accrual at receipt and exp item date on the PA receipt transaction is taken from the PO: In the above example it is 05-12-2022. This is really mess…
-
Details on Retirement AssetsSummary: can anyone help me on Assets retirement process from Projects. Content (required): I understand that asset retirement will happen in FA. What can be done in pro…
-
Project Costs Accounting issueSummary: Project Costs Accounting issue Content (required): Hi All, Im able to account the transaction with full code ,but with some error code."The account C401-40006_C…
-
Mass Upload of Project Class CodesSummary Must enter a large number of project class codes and their descriptions.Content Must enter a large number of project class codes and their descriptions. Is it po…
-
How to change contract status to draft in order to delete itDear all I want to ask if I did a contract and approved on it but I want to delete it the Sr said that I should change the status to draft in order to be able to delete … -
Project Capital EventSummary: Can someone help on understand the project Capital event in Asset capitalization Content (required): I understand from user guides. it has three values - None, …
-
Load Project Classifications to Existing DepartmentsIs it possible to load project classifications to existing departments which were created via Fusion directly, not through the HCM Data Loader? Thank you
-
How to enable new reporting resource breakdown structure for project assignment?Summary: How is a new reporting RBS made available to add to a project? I'm missing something. Content (required): I am attempting to use the reporting RBS in a project …
-
Contract template - Sell/Buy contract type not appearingDear all i have implemented the PPM module for my bushiness unit and created sell contracts but i don't know what happened i can't find anymore my Sell contract type Reg…
-
Unable to recalculate Burden transactionsSummary: We have updated a burden schedule and want to recalculate already processed transactions. However the document entry does not allow adjustments. And we are unab…
-
Project Contracts Migration - "The Value of the Attribute ClinInternalAttributeRecord isn’t valid"Summary: We are migrating Project Contacts and while trying to upload Project Contract Billing: Contract Line Internal Attributes, We are getting below error: The Value …
-
Do we latest SF-425 with expiry date : 02/28/2025 available?Summary: Do we latest SF-425 with expiry date : 02/28/2025 available? Currently SF-425 from 20D has expired in02/08/2022? Do we know when the latest form with updated ex… -
Project & Contract in different currencies. Issue with COGS Accrual using ProjectProcessConfiguratorSummary: Need more Configurator Sources to use in Project Process Configurator Content (required): Project Process Configurator does not seem to have Configurator source…
-
Manage Billing Offset Balances - audit per periodSummary: We are using Billing Offset which are created each month. Revenue is accounted towards account **** and Billing Offset is accounted towards account YYY. We are …
-
Revenue plan based on cost - markup percentageSummary: We are using the standard revenue method called 'Cost Reimbursable Revenue' and we just want our revenue to be the same as our burdened cost. No markup. Are we …
-
Delete Supporting Documents by Contract StatusSummary: What does Delete Supporting Documents by Contract Status do? Content (required): I was hoping to get more information relating to PROTECT SUPPORTING DOCUMENTS F… -
Can anyone provide any information on the Awards Close out process?Summary Can anyone provide any information on the Awards Close out process?Content Can anyone provide any information on the Awards Close out process? Apparently, there …
-
How to enable "Automatically submit forecasts for approval" in a existing plan?Summary: Is it possible to check "Automatically submit forecasts for approval" on the existing financial forecast plan? Content (required): Version (include the version …
-
Ability to Manage Tax on Project InvoicesSummary: Ability to Manage Tax on Project Invoices Content (required): Hi team, As per our business requirement as a project centric organizations. Is there an ability t…
-
UNABLE TO DERIVE THE PROJECT SEGMENT IN COA FOR RECEIVABLE TRANSACTION JOURNAL BATCHSummary We are unable to derive the project segment (3rd segment in COA) for the receivable transaction journal batch.Content When we account the Project AR invoice, we …
-
Restrict Contract Access only to the Resource BUSummary: The contract administrator job role allows to view all the contracts across all BU. how to restrict the access to only to specific BU. Content (required): we ne…
-
Why query to extract expenditure based on creation_date takes too long?Summary: SQL query Content (required): Hi, I need an SQL query to extract expenditures of a certain type, that were not reversed and that have the creation_date into a g…