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Project Management
Discussion List
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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… -
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 151 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 …
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Contract Line CommentDoes the contract line comment show up anywhere on the PRoject Draft Invoice or AR? Thank you -
How to Skip few Assignee's in Approval ProcessHi All, We have configured Budget Approvals using Project level DFF's. The sequence of approval is like DFF1 then DFF2 and so on. There are cases where DFF value sometim…
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Is it possible to create HCM Spreadsheet data loader template for classifying project organizationsSummary: 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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About the way to set Project Scedule in Project in PEM.Summary: Do you know the way to set Project Scedule in Project in PEM? First, I set 3 Project Scjedules in Manage Schedule. Each of these has a different set of Duration…
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Cannot Find A Bill To Site When Creating Bill Plan For A ContractHi, The LOV is blank for Bill-to Site when creating a Bill plan, though the sites are present for the customer account in Customer details. We are able to create invoice…
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We are unable to select busines unit in the duplicated template.we created one template for one project unit and we are trying to duplicate same template for same project unit for another Business unit. But we are unable to select an…
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How to disable project numbering configurationSummary: Hi Folks, We want to to migrate the older projects with there existing project numbers and we also have configured the automatic project numbering for new proje… -
Why does system allow reversal of a Project Asset which has already been retiredWhy does the system allow reversal of a Project Asset which has already been retired (Manage Project Asset/Actions/Reverse Capitalized Asset). When the transfer program …