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Project Management
Discussion List
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Oracle standard Integration error while business trying to transfer huge number of transactions.Summary: We are getting Oracle standard Integration error while business is trying to transfer huge number of transactions at a time, like Project to budget transfer at … -
How to customize ProjectExpenditureBatchApprovalReportSummary: How to update the project expenditure batch approval notification to include more details, such as company logo. Content (please ensure you mask any confidentia…
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EAC and ETC in Forecast is generating double the amount of contractSummary: Content (please ensure you mask any confidential information): Our contract funding is 6,700.00, However the Revenue ETC and EAC is generating 13,400. Any idea … -
Forecast Amounts gets nullAfter creating the forecast version I get the amounts of ETC and EAC appears against the resource as below after Refresh the actual costs I get the amount as null How to…
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Commitment cost isnt getting import to projectSummary: We are using new feature as part of 24A update - BUDGETARY CONTROL FOR PROJECT-SPECIFIC PROCUREMENT TO AN INVENTORY and as part of the process we have a raised …
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Sub-Recipient in Grants/AwardsSummary: There is a need to manage federally received grant disbursements to sub recipients. My organization receives multiple federal awards and creates agreements to m…
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Unable to Create a contract against the contract type enabled for grants and intercompany.Summary: Unable to Create a contract against the contract type enabled for grants and intercompany. Content (please ensure you mask any confidential information): Hello,…
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Add an Attachment to Projects Invoice after its approvedSummary: As per the business process at our client. Every PPM invoice should be printed as a hard copy and then the approver would sign on it and then the same should be…
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PPM Invoice Generation based on Accounting Period instead of Bill From and Bill To dateSummary: Our client is a grants customer and for them it's very important that they invoice all the transactions from that accounting period and not based on the Bill fr…
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The period name Dec-2023 doesn't exist in the project calendar. (PJO-2205268)Summary: Getting an error while trying to use REST API - Create a planning resource for a project budget version - /fscmRestApi/resources/11.13.18.05/projectBudgets/{Pla… -
Resource planning currency in budget doesn't appear in analysisI'm using a budget in two different currencies, but when I create an analysis I can't get the planned amount in the planned currency , only I get the currency code but t…
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Month end processHi, We are partway through the close process for Jan-24, trying to run “Uninvoiced Receipt Accrual Report” for the month of Jan-24. But the month Jan-24 was not availabl…
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FUND CHECK PAGE SHOWS ADDITIONAL EXPENDITURES ON PAYABLE, BUT THERE IS NO AP TRANSACTION FOR PROJECTSummary: Purchase requisition is failing with insufficient funds error. Project is enabled for budgetary control. As on today sufficient budget is available in the proje…
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Ability to Update Project Classfications using rest APISummary: Ability to Update Project Classfications using rest API Content (please ensure you mask any confidential information): Hi team, I need to Classify 800 records o…
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Project Budget should create in 2 linesSummary: HI All, I have below requirement : For my client while executing the project customer will give some amount to execute few tasks. so customer would like to trac…
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Subledger Period Close DashboardSummary: where do i find Subledger period close dashboard, to view period close exception for all the ledgers or BU from one window. Content (please ensure you mask any …
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Can you please help us to know approver details for Project plan versionsSummary: 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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Why is the method for calculation of Burdened Cost different?Summary: If multiple costs (direct costs) of the same Task, Expenditure Organization, and Expenditure Type are imported and then execute to Generate Burden Costs, how is…
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Using Person Rate and Discount Overrides, How to generate invoices without creating a billing eventSummary: Using Person Rate and Discount Overrides, How to generate invoices without creating a billing event Content (please ensure you mask any confidential information…
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I need disable automatically provision roles from projectSummary: When i insert a resource on my project automatically provision role on user (security console) according the "Manage Project Roles", I tried disable this provis…Gabriel Braga Persson da Silva 148 views 7 comments 0 points Most recent by Gabriel Braga Persson da Silva -
Requirements for Person to be displayed in Project transaction controlsSummary: What are the pre-requisites for a person to be displayed when creating project transaction controls in our configuration or setup? The use case is to restrict a… -
Balance Sheet by Project: Does this necessitate a project GL Segment or is there another way?Summary: We are in the design phase of a Financials and PPM implementation. Customer desires Project Balance sheets. Other than creating a GL segment for project (not be… -
Supplier Invoices Import issue in Project costingSummary: Supplier Invoices Import issue in Project Costing Content (please ensure you mask any confidential information): Hi Team, Im not able to Import Supplierinvoices…
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Payment discount imported to project as -ve amount.But project budget has consumed it as +ve amount.Summary: Budgetary control is enabled for project. For the given project there are many cost transactions in Manage Project Cost page. Out of those transactions, few tra…
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Does grants management support intercompany billing?Summary: Does grants management support intercompany billing? Content (please ensure you mask any confidential information): Our client have a requirement of intercompan…
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How to default capitalizable flag based on Project Transaction Control in subledgers like AP,PO etcSummary: We have created Inclusive Transaction control in project and provided different Expenditure types in transaction control . In transaction control , few expendit… -
What Special charecters in PPM Configuration tasks have limitation to useSummary: What Special charecters in PPM Configuration tasks have limitation to use Content (please ensure you mask any confidential information): Hi Team, Could you plea…
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Is there a way to schedule/Run Process "Capture Progress"?Summary: Is there a way to schedule/Run Process "Capture Progress"? I understand there is API but besides that is there way to trigger the Capture ? Can we use the Captu… -
How to get bind variable name in project task resource screenHi I would like to know project_id or project number related bind variable name in the below screen. Want to create one dff using this value. Please let me know any idea…
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Do you know which API can we use for transferring Start/Fisnish Date in PEM from external system?Summary: Do you know which API can we use for transferring Start/Fisnish Date in PEM from external system? We would like to update Start/Finish and Planned Start/Finish …