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Project Management
Discussion List
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How to stop labor burdening for certain employees?Summary: How would one stop a burdening calculation for certain employees labor costs? Every other employees labor will be burdened, but some are not to be burdened. Wha… -
How to handle OTL Paycode/Expenditure Type that needs to add .25 to a labor rate when interfaced?Summary: There is functionality for say, Overtime, if booked, take hourly rate x 1.5 to get raw labor cost in PPM. This exists in the labor costing rules. How to handle …
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Cancel PA AdjustmentWe had a situation this week where a PA team member accidentally reversed 2 hours on a project cost record. We do not see any system functionality that allows us to canc…
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Under the ‘Team Time Card’ menu, I would like to hide the Delete buttonSummary: Under the ‘Team Time Card’ menu, I would like to hide the Delete button when I have selected a given user. Is it possible to hide the Delete button via Sandbox?…
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Can we create a project type combination of Internal with CapitalHi All, Thanks in Advance!! Client is currently using SAP and we have a requirement to create a project type where client has internal project and at the same time they …
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Is there a way to define Burden multiplier by Employee's LE when LE is not parent of Exp Org?Summary: Is there a way to define Burden multiplier by Legal Entity of Employee when the LE is not parent of Expenditure Org? Content (please ensure you mask any confide…
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I need to check jurisdiction values for all projectsHow can I get a table/list to view Jurisdiction values for all projects,
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Project Forecast - Cost Forecast Amount shows zero - 24CHello, Seemingly, after the 24C update, it has been brought to our attention by some users that the 'Cost Forecast' amount does not update after the creation of a foreca…
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Budget Approval- Using Original Budget AttributesI have a requirement to follow a different workflow if there is already an original baseline budget. Is this possible. I need to say: if a baseline budget exists route t… -
Project Closing BPM Apporval if not Approve the Status of the Project will return to Original StatusSummary: The business requires Project Closing. If the Approver doesn't approve the Project Closing after 3 to 4 days, the Project Status will go back to the original Pr…
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How to update the milestone status to Completed using FBDI?Summary: We are planning to use the new milestone feature for automatic billing purposes (the one released in 24B and updated in 24C). As part of this, we wanted to uplo…
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Unable to close MAY-24 PA period due to error PJF_CAL_GL_ACCTD_ERR_PAYSummary: We are trying to close the PA period for MAY-2024 but system is not allowing to close due to the below exception appearing in Period Close Exceptions Report. PJ…
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Add additional columns to the Team Member DashboardSummary: It would be helpful to see Project name and project description in the Team Member Dashboard and My Work Dashboard. I could not get an option to modify the layo…
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What is the corresponding offering or feature in cloud for procurement planning?In EBS, Project Procurement Command Center Plus provides functionality to create, track and execute a project procurement plan. What is its corresponding offering or fea… -
Held Transaction gets removed from Projects Unbilled Customer Invoice areaSummary: a) Net Invoicing is enabled on a contract b) Expenditure Labor Cost timecard transaction is created to the project associated to a contract line c) Generate Dra…
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Budgetary Control ErrorSummary: While importing Cost we face this error "The transaction didn't generate a budget account" Thanks
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Import Labor from Third Party Application and force accounting periodI need to import labor from a 3rd party application. I need for Oracle to calculate the cost so this is not a costed / accounted entry. I also need to be able to force t…
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Can you access Accounitng Attributes for PPM subledger accounting?In the Financials modules you can access Accounting Attributes to create custom journal line rules and thus split the amounts via percentage. There is not a setup task f…
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Need to restrict all access in Setup and Maintenance page except one task "Manage Project Template"Summary: Need to restrict all access in Setup and Maintenance page except one task "Manage Project Template" So which privilege need to assign to the user to view only M…
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Is it Possible Bill Plan is Amount Based and Revenue Will be on ProgressHi All, Thanks in Advance!! We have a requirement where client wants to do the billing on amount based where as they will generate the revenue on percentage completion/p…
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Can we make project budget to be auto approved if previous and current baselined amount is same.Summary: Client is having a requirement that project budget will be auto approved if budget version amount is equals to the previous baselined budget amount. This is the…
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We are unable to locate the audit policies for the following configuration pagesSummary: We are unable to locate the audit policies needed to generate audit reports for the following configuration pages: Manage Expenditure Types, Manage Project Orga…
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We have a requirement to configure the Project Budget Approval workflow in BPMSummary: Hi Team, We have a requirement to configure the Project Budget Approval workflow in BPM Initially we have configured the Project Budget approval workflow in BPM…
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Getting error of Pjc_proc_cfg_pkg.Get_SRC_Code_AmountAfter running the Generate Revenue using a process configurator I get the following messages Pjc_proc_cfg_pkg.Get_SRC_Code_Amount: Exception to get the Configuration : U…
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CWIP Clearing amount recognized in prepaid advance accountSummary: Content (please ensure you mask any confidential information): Hi, We have come across the below scenario (foreign currency trx); (All amounts in ledger currenc…
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How to update/edit the cost transaction with new role and re generate the revenueSummary: Employee has filled his timesheet against project A for 10th July and his project role was let's say Role 1 and then cost is imported. After sometime, project r…
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New BU is not showing in Manage Capital Projects pageSummary: Content (please ensure you mask any confidential information): Created a new BU Created a new Capital template for this BU Created a new capital project from th…
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How would be migration of ongoing projects, some are invoiced and recognized revenueHi All, Customer wants to migrate the On going projects and those were invoiced and recognized revenue and they to see the invoiced amount and revenue recoginized amount…
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Import CostsSummary: does Import Costs process inserts/updates data into PJO_PLAN_LINE_DETAILS table as well? if yes - how is this budget table impacted by Import Costs process? Con… -
Is it possible to limit the amount that can be transferred from one Budget task to another?Summary: If we have two tasks design task: 10000 raw cost marketing task: 50000 raw cost the requirement is to limit the transfer from design task to marketing task. Tha…