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Project Management
Discussion List
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Project Costing - Create Accounting Error - There are events which couldn't be...Summary: When running create accounting, I am seeing the following error on 30,000+ transactions: There are events which couldn't be processed because no data could be f… -
Amend percent spent revenue method formulaSummary: We have a business requirement to calculate contract loss provision when actual costs are greater than EAC on percent spent revenue method as soon as it is reco…
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Adjusting Contract Line Value does not adjust the progress percentage on Track CompletionSummary: When updating the contract line value, the track completion percentage value should be also be adjusted. However the system is not updating the percentage, mean…
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Contract invoice is in Transfer status and not updatedSummary: Invoice is transferred to AR and the status of the invoice is "Transferred" The status is not changed to accepted. What should be my next action plan? Content (…
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How to delete Credit memo (Both in approved and draft status)Summary: How to delete Credit memo (Both in approved and draft status) in PPM Contract invoice? Content (please ensure you mask any confidential information): Version (i…
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Identify Cross Charge Transactions Process are Not Picking IC eligible transactions.Summary: Identify Cross Charge Transactions Process are Not Picking IC eligible transactions. Content (please ensure you mask any confidential information): Hi Team, Cur…
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Is there a way to trigger approval for addition of team members to proj to provided BU stakeholdersSummary: Is there a way to trigger approval for addition on team member to provided BU stakeholders Content (please ensure you mask any confidential information): Is the…
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Dynamic Approval Group by Department ManagerSummary: We have a requirement to setup Project Status Change and Project Budget Approval by Department Manager. These Departments are classified as Project Expenditure …
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Confused about Prepayment Process SLA / AccountingSummary: I created receivables activity with account "21110104" I need to know the exact journal entries for the prepayment, prepayment application & standard invoice. T…
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How to find the workplan template from which a project is created in PEMSummary: Finding the Workplan Template from which a project is created in Project Execution Management. Findings: Currently, the tables only show the assigned Workplan t…
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Contract status is in Pending - No workflow definedSummary: Contract status is struck at pending and there is no workflow. The contract was amended and when submitted the status process is not getting completed. Content …
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Borrowed and Lent not working for some projectsSummary: Hi, We found that borrowed and lent is not working for some projects. The project where it is working is having a contract attached. Is this a requirement for b…
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Contract - Track Completion - Percentages are NOT correctSummary: The second line of this contract is 100% invoice. On the one screen it simultaneously shows that the contract line is 0% invoiced and in the detail of the line …
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Credit memo approval in projectsSummary: Is there an approval workflow available for credit memo in projects? When we create credit memo it is automatically getting created in approved status. We want …
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How to configure "Claim Functionality" for Project status approval workflowI attempted to configure the Claim functionality, where a single user from the list of approvers can claim an approval notification and work on it exclusively. This setu…
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Contract milestones failed to create a milestone event.Summary: I created a milestone in a contract, but the system failed to create a milestone event. This milestone was completed in projects too. I have verified the Billin…
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The inv wasn't transferred because the bill contact on this contract isn't active on the inv dateSummary: Receiving this error: Invoice date is 16-01-2024 Contract contact: The version on the error message is called 'Historical' and current version is 9. Could this …
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Explanation / Description of values in STATUS column in pjc_expend_item_adj_acts TableSummary: Looking for help identifying the description / explanation of various statuses in the pjc_expend_item_adj_acts.status table. These are the values we see in that… -
Credit Memo support in Project Billing for unspent funds returnsContent: Currently, unspent funds in projects must be returned through GL, which causes two main issues: The billed amount in Project Billing does not reflect the actual…
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Request for Source Tables of Task-Level Cost Columns in Project Financial PlanHello Community, I would like to request clarification regarding the source tables for the following task-level cost columns in the Project Financial Plan (navigation: P…
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How to create a custom contract statusSummary: As per our business requirement we need to have Contract "Canceled" status to be added to the existing Contract Status. Content (please ensure you mask any conf…
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Requirement to create Project revenue Events once the Project Invoice is generatedRequirement to create Project Revenue Events once the Project Invoice is generated and is in Submitted status, can you please suggest how we can acheive this . Billing E…
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Project Costing - Unprocessed Transactions Real Time Cannot see people namesI have one user who has all seeded Project roles and the proper access defined and is not able to see people names in the analysis: Project Costing - Unprocessed Transac… -
When I run a [Preview Project Performance] for a specific project, an Essbase Error occured.When I run a [Preview Project Performance] for a specific project, an Essbase Error occured. "Cannot perform cube view operation. Essbase Error(1260052): Syntax error i…
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Intercompany Billing ProcessSummary: Project Intercompany Invoices are not getting generated Hi Team, The Project intercompany Invoices are not getting generated even after configuring all the requ…
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How Bill Set controls Invoice Generation, With out bill set we cannot generate Invoices?Summary: We have contract type, for which we are associating multiple projects (one project per one contract line) to one contract, and each contract line is having a se…
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how to auto populate Product Fiscal Classification on draft invoiceSummary: How to auto populate Product Fiscal Classification on draft invoice? Content (please ensure you mask any confidential information): We are using a third-party t…
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Project Performance Not Updating Correctly for Budget ChangesSummary: We have been having ongoing issue with the Review Project Performance screen not being updated correctly. No root cause has been identified nor do we know how m… -
Specify skip rule” in the BPM Worklist based on Project Role in Contract InvoiceLooking for a help in getting the skip rule specific to skip approval if specific job role assigned to a project for Invoice Approval. Example - Project A doesn't have p… -
Rate Schedule not working on RBS Inventory ItemsSummary: Within our RBS, we need to use Inventory Items as resources for Project Planning. To achieve this, we configured our RBS accordingly. Based on our understanding…