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Project Management
Discussion List
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Revenue event reversal with user defined foreign currency conversion rateUser requirement is that - Provisional revenue recognized is with the conversion rate of suppose 12-Dec-2024. Then, when reversal event is triggered for the revenue even… -
How to create project program hierarchies with multiple levelsSummary: Hi Project Cost Guru, We are implementating the Program management and reporting in project per instruction from Upadate 22B. We were able to created new progra…
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turning off email notifications on project role assignmentSummary: turning off email notifications on project role assignment Content (please ensure you mask any confidential information): I am getting emails with subjects - FY… -
OTBI Report : How to set the Unprocessed Cost Report that only should Project Finance can run.Summary: I am creating a Unprocessed Cost Report that only should Project Finance can run. Even though I will setup the Permission of the Report, there are still Choices… -
Award DFF to be read only and populated with a valueSummary: I am trying to write a table validation value set to be used on a DFF to populate a read only field with the num defined in another value set. Can we use a bind…
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Creating previous year burden schedule overlapping dateSummary: When attempting to create a new burden schedule version for a previous year I get the error "A version with overlapping date range already exists for this sched…
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How can we trigger the Project budget withdraw notification to ApproversSummary: How can we trigger the Project budget withdraw notification to Approvers. Content (please ensure you mask any confidential information): Project budget withdraw…
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We need a table to get the data for the setup Manage Labor Costing RulesSummary: Hi Team, We need a table or SQL query to get the data for the setup Manage Labor Costing Rules Content (please ensure you mask any confidential information): Ve…
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Work Order Over-Invoicing Allowed – Costs Not Reflected in Project Reports.Summary: We created a Purchase Order (PO) for 1,000 and a Work Order (WO) for 700. An invoice was raised for 800, exceeding the WO amount. Despite this, the system did n…
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Need to adjust the table width (Change Project Status Table)Summary: Users put many details under 'Comment' column @ the Change Project Status Table (Refer to the screen shot) and the default table size can't show the rest of the…
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Unable to update the line for a period prior to the ETC start date of the forecast versionSummary: Unable to create or update the line for a period prior to the ETC start date of the forecast version. Content (please ensure you mask any confidential informati…
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What is the source of SysEffectiveDate in FscmTopModelAM.PjcTransactionsAM.ExpenditureItemPVO?Summary: We are unable to trace the source of column SysEffectiveDate in FscmTopModelAM.PjcTransactionsAM.ExpenditureItemPVO to the underlying Oracle table PJC_EXP_ITEMS…
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notification when change on project classificationSummary: It is possible to have an Email Notification when there is a change in the project classification. For example, when the Project Classification is changed to ye…
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Create Primary Forecast Upon Baseline: is it possibile to change the creation method?Summary: when creating the forecast using the option "Create Primary Forecast Upon Baseline" the system creates the forecast with the method "Copy from" and the actuals …
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BPM Approval rule need to add condition in existing approval rule to exclude projectFor existing approval rule I need to add condition to exclude project starting with Letter "L"
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Why is Burden Calculated on 0 Project Cost? How to Prevent This?Summary: We have observed that burden is being calculated even when the project cost is 0. Could anyone clarify why this happens? Additionally, is there any way to preve… -
Documents OF Records Value Sets are not working When Previous SegmentSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Expenditures from expense reports are created as capitalizable flag = No, when task = YesSummary: Expenditures from expense reports are created as capitalizable flag = No, when task capitalizable flag = Yes. Is there a way to fix this? Content (please ensure…
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How to write approval rule for Project cost Adjustments Approval workflow to go to Task Manager?Hi We have the requirement where Project cost adjustment has to be approved by Task Manager assigned to Task under "Manage Financial Project Plan". I know we have the fe…
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Add task Manage Project Foundation Descriptive Flexfields to the custom RoleSummary: Add task 'Manage Project Foundation Descriptive Flexfields' to the custom Role. Business is looking for specific tasks assignments only. Please advise the way /…
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How to send FYI Reject notification to requestor after project expenditure batch is rejectedHow to send FYI Reject notification to requestor (that we are storing in first 7 characters of Batch description) after project expenditure batch is rejected
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Default the DFF segment based on the selection of the previous DFF segmentSummary: Summary: I have a requirement, where client want to auto populate a DFF segment based on the previous segment value. Ex: Dff name : Contract Headers I have 2 se…
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How to configure multilevel approval for Contract Invoices based on Project Roles ?Hi We have the requirement of multi level approval of Contract Invoices based on the tagged Project Roles. The moment Invoices is submitted it should go to first level o…
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How to mass override natural account segment after accounting?The Business has mainly two types of projects SAAS and IDS. The natural account segment of both the projects are 160180 which belongs to historical data. The user requir…
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FYI notification to be sent to all approvers if project budget is rejected by approverSummary: Currently, if project budget is rejected by any one of the approvers, owner is getting notification. But, user expects that owner and all approvers must be noti…
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Project Capital Asset how to set the amortization start date for Cost AdjustmentsProject Capital Assets are capitalized with DPIS within the first quarter of fiscal year. For initial capitalization the Capital Asset Amortization flag is set to yes. W…
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Transaction Currency Column in 'Projects - Actual Costs Real Time' Subject Area?Summary: In the 'Projects - Actual Costs Real Time' subject area, which column holds the transaction currency? I need to identify the field that captures the currency in…
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Depreciation Expense Splitting Based on Funding Patterns in Multi-Donor ScenariosSummary: In a multi-donor scenario, just like how funding patterns are used to split expense amounts among different donors, we need a similar functionality to split dep…
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Import Cost : Generate Report Process ending in ErrorSummary Import Cost : Generate Report Process ending in ErrorContent Hi Team, I'm Facing issue when running Import Cost Process. The Parent Process Import Costs was suce… -
FYI notification for Approved Budget plan is sent to the Project Team MemberSummary: When a user is submitting the budget version plan for approval. Once approved FYI notification is triggered to all the team members of the project along with Pr…