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Project Management
Discussion List
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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…
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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…
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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…
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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…
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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, …
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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 …
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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…
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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…
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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 …
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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…
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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 …
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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 …
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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 …
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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 …
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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…
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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 …
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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…
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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… -
'Control Budgets' doesn't show the control budget created after baselining project budgetSummary: Unable to see control budget for the project budget baselined in PPM Content (required): I setup budgetary control (no encumbrance accounting) with the option '… -
Accounting on Project Related Supplier Invoices, PR and POSummary: How to automate distribution account derivation in supplier invoices based on project information entered on the invoice ? User should not enter the distributio…
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Revenue and Invoice amount mismatch for Foreign currency contractsWe are using Amount based Sales invoices and revenue recognition. So, we are creating billing events that can be used to Recognize revenue and generate sales invoices. T…
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Unable to send attachments in the email notificationsSummary Unable to send attachments in the email notificationsContent Hi Experts, I have created BPM workflow for the Project status change notification and enabled email…
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Can we use custom fields as a source for SLA configuration to derive accounting for segmentsSummary: We created custom fields in PEM and Contract level can we use this custom fields to derive the accounting, we don't want to go by with DFF option. Content (requ…
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How to create Tasks for Project templates using Visual BuilderSummary: I don't see how to map the project templateid on the dependent layout, since it doesn't allow me to create tasks when the project template is added as a parent …
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Dates on a project - how to affect the Transaction date at Project levelSummary: Is it possible to alter the transaction dates at project level without altering the planned dates? I assume the planned dates are the project contract dates and…