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Project Management
Discussion List
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Track Task Status for Financial Projects?What would be the best way to track the status of Tasks belonging to Financial Projects as one of the following: Design Construction Complete Cancelled A DFF? Or…? Thank… -
Does Project Management tool allow upstream data integration?Summary: Upstream data integration capability for consumption census and cost data Content (please ensure you mask any confidential information): Version (include the ve… -
You must classify Procurement as a project expenditure organization as of the expenditure item dateSummary: We are Trying to enter manpower time sheet using only project costing. we have Created: Person Rate - Document Entry Straight Time and Expenditure Type. We are … -
How to create custom role to have view only access for Project Asset Work AreaSummary: How to create custom role to have view only access for Project Asset Work Area ? Content (please ensure you mask any confidential information): Version (include…
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How Tax is calculated on a PPM Draft InvoiceSummary: How Tax is calculated on PPM Draft Invoice Content (please ensure you mask any confidential information): Hi Experts - We want to understand how draft invoices …
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How to use the action option delete line in Edit Invoice section Invoice Line?Summary: We have in the past used the action option of deleting an event invoice line. Recently we have not been able to use and have had to develop a workaround which i…
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How to restrict editing task name number any standard option to do so?Summary: How to restrict editing task name number any standard option to do so? Currently it allows to edit both task number and names even after we have budget, actual …
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Project Costing Details parameter tie back to requisition numberSummary: Manage Project Costing Descriptive Flexfields > Project Costing Details parameter to tie back to requisition number currently open on page. I'm attempting to mo…
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Cloud PPM - Where to review burden exception linked to projects/transactionsSummary: At Project Costing - Overview Page > Transaction Processing Status > Burdening: It showing Burden exception error message with Number of Project impacted with i…
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Is there way to systemically change BU associated on existing projectSummary: BU A merges into BU B. BU A has 1,000+ existing projects associated. Is there an option to systematically update/change BU A to BU B ? Content (please ensure yo…
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Not able to create project using template and showing error PJF2235884Summary: Hello, I am not able to create project for few of the templates and whenever i am trying to create it is passing me this error- For other templates, with same s…
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Search project engine is not available when opening Project financial projectsSummary: Hey, Can anyone suggest, why I am not able to see the project search engine when opening Project financial management screen. On opening PFM, showing my project… -
Forecast workflow RuleSummary: We are looking for Forecast workflow Rule which can we auto approve if the forecast amount is within the Approved budget. Another rule we want want to create if…
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Should the Invoiced Amt in Contract Fin Sum always be equal to the Invoice Amt under Billing ControlSummary: Under Financial Summary tab in Contracts, Invoiced Amount shows 332,920.45. Under Billing Controls in the Billing tab, Invoiced Amount shows 11,957.46. Question…
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Generate Burden costs initiation for 250 plus BU's simultaneouslySummary: we would like to request the initiation of the burden cost generation process for over 250 business units simultaneously. Please advise the suitable functionali… -
Can we import third party project cost by REST API?Summary: Can we import third party project cost by REST API? User need to import the project cost manually now, and we want to know if it possible to import them by inte…
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How to update expenditure organization when transferring cost from one project to another projectSummary: Hi Team, We have a requirement, when we are transferring cost from one project to another project or within the tasks of a project, we need to update the expend… -
Project Labor cost accounting problemHi, There's a requirement about the department segment of Project Labor cost accounting, we want to generate the department segment based on the employee's department or…
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Limiting the character length for Project Name when creating a new projectWe have a business requirement to restrict the character length for project names when a new project is created. Is there any way that I can limit the field to only allo…
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Project Allocation custom functionality logicSummary: We have the following scenario to address: Scenario Details: Project: PB1 Task 1.1: Transaction Currency: EUR Ledger Currency: USD Expenditure Item Date: 20-APR…
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Can we use Employee DFF in Projects Costing accounting rules as source?Summary: Can we use Employee DFF in Projects Costing accounting rules as source? Content (please ensure you mask any confidential information): Our client is not maintai…
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Can the quantity and rate place holder be available in contract billing.Can the quantity and rate place holder be available in contract billing to reconcile with quantity and the respective rate entered in contract line. -
We need to load descriptive fields through FBDISummary: In Project tasks(Manage financial project plan),we have an additional column(DFF) , here we need to update two attributes. Can we update these through FBDI only…
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hide the Manage project Budgethow can I Hide the Manage project Budget or Manage project Forecast from the list of actions that appears when the user selects a project number of project name , noting…
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Project Time Approval by SubtaskHi All, I'd like to update the project time card approval workflow like this: When project subtask is 'Pre-Project Work' assign to group A others to group B. But I did n… -
Unable to Close Contract because Contract Line Funding, Invoice, Revenue do not matchWe use Enterprise Contracts, as well as the PPM Projects module together. We link our project/tasks to Contract Lines. We have many scenarios where we have multiple cont…
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Not able to see Manage business unit task under PFM work areaSummary: Hello, Manage business unit task is not available under PFM work area. Can anyone tell me what can be the reason behind? Thanks, Shubham
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What is the Use of Accounting Details in Unprocessed CostSummary: Can we Add the Debit & Credit Sides Using the below fields. Code Snippet (add any code snippets that support your topic, if applicable):
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Need logic for due date field, in fusion Proforma InvoiceSummary: Need logic for due date field, in fusion Proforma Invoice (Logged SR 3-37427646718, suggested to ask a question in Community) Content (please ensure you mask an…
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How to get all the list of validations done by any FBDI, For eg Person Assignment Labor SchedulesHow to get all the list of validations done by any FBDI, For example Person Assignment Labor Schedules. Customer want to have the comprehensive list of validation done b…