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Project Management
Discussion List
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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… -
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… -
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…
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Budgetary Control - Projects Only - AdvisoryI have a requirement to enable budgetary control for a customer at project level only. The initial agreement was Absolute control, now they are thinking they prefer the …
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Tax classification Code in a Draft AR invoice depending on Event Type " Project Billing "Summary: Is there a way to set a specific Tax classification Code in a Draft AR invoice depending on Event Type populated from ? Content (required): Version (include the… -
Challenge in adding Mapping set to Account Rule for Select Multiple Event class in Same Mapping SetSummary: Challenge in adding Mapping set to Account Rule for Select Multiple Event class in Same Mapping Set Content (required): Hi Team, I m facing Issue when Creating …
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Budget at expenditure category levelSummary: Hi everyone, We had below requirement Parent- Manpower cost Child1- training expenses Child2- staff canteen expenses Child3- staff welfare expenses We created e…
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Is there a report which will provide a list of unprocessed assets in Projects along with agingSummary: Is there a report which will provide a list of unprocessed assets in Projects along with aging. This is needed for auditing purposes for one of our customers. A…
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2nd requisition BU can't projects from BU 1Summary: We have been running with a single BU for our ERP. Customer now wants requistions BU's, in order to have better control of the procurement process. I have added…
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PPM Deck with Accounting Flows that shows Debits and Credits for Transaction.Summary: Hi Guys, you might a have PPT deck/Document that shows the acounting debits and credits of end to end transactions of a PPM. even just in Project Costing of a s…