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Project Management
Discussion List
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Do you know can we set any Payment Terms in Bill Plan as a default value?Summary: Do you know can we set any Payment Terms in Bill Plan as a default value? We assume we use Payment Terms set in Manage Customer in Receivable, so we don't use P… -
How can I set up ApprovePlanVersion by Project Accountant RoleSummary: I need to set up the ApprovePlanVersion rule that the user with Project Accountant role and assigned to the project be able to approve project budget. Content (… -
Do you know can we set dummy user when we get the lobor cost from customer's external system?Summary: Do you know can we set dummy user when we get the lobor cost from customer's external system? We are assuming that it is imported to PPM from customer's externa…
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Transferring cost to/from capital (PPM) accounts to/from operating accountsSummary: Transferring cost to/from capital (PPM) accounts to/from operating accounts Content (required): We need to be able to transfer costs to increase/decrease projec…
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How to Bulk delete the unprocessed transactions lying in the Manage unprocessed transactionSummary: Business is looking for a bulk delete functionality for error records lying in the Manage unprocessed transactions workbench. Content (required): Currently in t…
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Do you know some column's mean about FBDI templete for importing project tasks?Summary: I have some qustion. 1) What is the difference between Chargeable and Billable? 2)Billable is same as "Enable billing" in Manage Project Type? 3)Where is "Limit…
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Do you know how to receive actual labor cost in units of job?Summary: Do you know how to receive actual labor cost in units of job? We are asuuming that we get actual labor cost by sending data to PPM from customer's external syst…
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BUs are not appearing while creating a contract.Summary: Dear All, Thank you in advance for your assistance. I am currently facing an issue while creating a contract, as the Business Units (BUs) are not appearing. I h…
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Allocation Offset Basis- GL Source Offset Missing in documentationSummary: Hi, In the documentation for allocation, the offset to source if the source is a GL account is missing. Can you please let know what would be the best way to of…
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Basis for Granting document the Glass Mark on the Project Status Change History ScreenSummary: I would like to know if the document describes the basis for the awarding of the eyeglass mark granted in the project status change history, and how to check it…
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Can 'Type Ahead' or Search Suggestions be turned on/off depending on module or picklist?Summary: Are we able to turn 'Type Ahead' on/off per pick list, per module, or is it at instance level? Is it possible, if turned off or adjusted, that the cache of rece… -
Do you know where can we set "Project Customers" in FBDI templete?Summary: Do you know where can we set Project Customers in FBDI templete? I got from the following page and I tried to use "ProjectImportTemplate". I searched in templet…
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InterProject Billing Configuration and ProcessSummary Inter Project Billing Configuration and Process (Step by Step)Content Hi Team, We have a business case where we need to implement Inter Project Billing Process. …
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Do you know what is "Schedule Type Code" in FBDI templete?Summary: Do you know what is "Schedule Type Code" in FBDI templete? I searched in Manage Financial Project Settings, but I didn't find "Schedule Type Code". Do you know …
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PA Period Close Exception - PJF_CAL_GL_PEND_BURDENSummary: PA Period Close Exception - PJF_CAL_GL_PEND_BURDEN Content (required): Hi, For the Mar-23 PA Period, if I open the period and run the "Close Accounting Period C…
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Do you know whether we can import with FBDI without source templete?Summary: Do you know whether we can import with FBDI without source templete? I want to use Project Import Templete we got the following page for data migration. The cus…
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Expenditure type for overhead of project-specific work orderSummary: When we create project-specific work order and send the project cost to Project module, how is expenditure type derived for the overhead compnent? Is it always …
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Interproject billing when provider and receiver projects (both ) ARE IN SAME Business UnitSummary: Does Interproject billing works when provider and receiver projects ARE IN SAME Business Unit. Content (required): We are having situation that we have two Busi…
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Intercompany/ Interproject BillingSummary Steps for Intercompany/ Interproject Billing from PPMContent Hi need any kind of documentation link to intercompany or interproject billing between two projects …
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About the glasses mark on the project status change screenSummary: I would like to know the criteria (rules) for displaying the glasses mark in the change history of the project status. Content (required): Refer to the image. C…
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How to identify a project cost accounting string specific to the cost (and not the offset clearing)Summary: We have reports that we have built to report project costs and to report that project costs "cost" accounting string. I am trying to identify a more effective m…
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We enabled the Opt In : Allow Bill-to Contact on Bill Plan to be Optional but still getting errorSummary: We enabled the Opt In : Allow Bill-to Contact on Bill Plan to be Optional but still getting error : The value of the attribute Bill Plan:Bill-to Contact isn't v…
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Why the Oracle allows to inactivate an associated project task with revenue recognized?Summary: inactivate an associated project and task after revenue recognized causes an issue on the Unbilled and Billed (WIP) report. Content (required): In Contract Mana…
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BICC SYNC - PVO for PJF_PROJECTS_ALL_B_ tableSummary: BICC SYNC - PVO for PJF_PROJECTS_ALL_B_ table Content (required): Hi - I am looking for PVO to BICC sync table PJF_PROJECTS_ALL_B_ table. Please help. Version (…
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Is there any Standard Integration in Fusion between Global HR/Payroll and Project CostingSummary: Is there any Standard Integration in Fusion between Global HR/Payroll and Project Costing Content (required): Our Customer want to know whether there is any sta…
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How to enable approval workflows only for budget adjustmentsSummary: Enabling approval workflows only for budget adjustments Content (required): Hi Our customer would like to enable approval workflows only for budget adjustments …
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REST API /fscmRestApi/resources/11.13.18.05/projects No param for PM_PRODUCT_CODESummary: REST API /fscmRestApi/resources/11.13.18.05/projects No param for PM_PRODUCT_CODE Content (required): I see that there is no parameter in REST API /fscmRestApi/…
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Expense report date and exp item dateSummary: Employee expense report failed to load in project with below error. The person type can't be derived because an HCM assignment doesn't exist for the person, or …
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How to update cap interest on the project tasks FBDIHow to update cap interest on the project tasks FBDI Summary: We're trying to create new tasks via FBDI, but we can't seem to see where cap interest flag would be update… -
Do you have any ideas about the method for notifications the amount billed per Sales Person?Summary: Do you have any ideas about the method for notifications the amount billed per Sales Person? We want to grasp the amount billed per Sales Person. I assumed that…