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Project Management
Discussion List
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Issue with Project financial vs project management implementationSummary: Dears , We have major drawback in Project implementation : 1- we are implementing transaction control so we used project financial management 2- The client is u… -
Do you know can we migrate actual cost with information of item by using FBDI?Do you know can we migrate actual cost with information of item by using FBDI? My customer want to migrate the cost with the following information. 1.Item Number 2.Item …
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What is the usage of Period Amount being spread in a budget?Summary: Hi, I know that Project budgetary controls currently do not support a check by individual periods. If that is the case, what is the usage of the budget being sp…
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Budgets loading error for two different Periods in same budget VersionSummary: Hi team, As part of the conversion, we are loading budgets using FBDI. When attempting to load a budget version for a project number with the same resource for …
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Can we use the FBDI template to upload descriptive flexfield values for PPM Tasks?Summary: Can we use the FBDI template to update descriptive flexfield values for PPM tasks? Content (please ensure you mask any confidential information): N/A Version (i… -
What is the Source for "Adjusted Supplier Raw Cost Clearing" ?Summary: What is the "Source for "Adjusted Supplier Raw Cost Clearing" in Projects SLA? For example: The Source for JLR--> "Adjusted Miscellaneous Raw Cost Clearing" is … -
How to find and use a specific kind of configuration/typology of "Event Types" in OTBI ?Summary: There is a specific kind of configuration/typology of "Event Types". It is included in the "Manage Project Billing Value Sets" configuration form You can get th…
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Manage Project Forecast: "EAC to Date" meaningSummary: We wonder what is the meaning ot the EAC to Date KPI that appears in the Forecast Overview KPI and how it is calculated (See Revenue Forecast Print Screen below…
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Asset lines not grouped correctly when giving Asset line grouping method as 'Expenditure type'Summary: Asset lines not grouped correctly when giving Asset line grouping method as 'Expenditure type' Content : Hi Reviewer, As per the requirement we want to group th… -
Budget Control for External Transactions (Entry created via Custom SaaS Travel Management Form)Summary: We need to reserve budget through a Custom SaaS form. Content (please ensure you mask any confidential information): We cannot use PR or PO to reserve the budge…
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Do you know the differencies between Transaction Start Date and Planned Start Date in PFM?Do you know the differencies between Transaction Start Date and Planned Start Date in PFM? Planned Start/Finish Date is able to be imported with FBDI, but Transaction St…
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After generating asset line, Asset category is not reflecting aganist the asset.Summary: When procurement item is mapped to asset category then asset category details is reflecting aganist the asset but If the assets are created manually in project,…
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Do you know why is the project that created in PEM with Work Plan Templete not desplayed in PFM?Summary: Do you know why is the project that created in PEM with Work Plan Templete not desplayed in PFM? First, I created Project in PEM with Work Plan Templete. We we…
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When approver receives an email approval (Budget or status change). Is the approval happens in mail?Summary: When approver Receives an email approval (Budget approval or status change). Is the approval happens in mail? Like theres an approve button in the email and it …
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About linking planned dates from External System to PEM with API.I would like to ask you some quastions about linking planned dates from External System to PEM with API. 1)Do you know whether it is possible to link dates from External…
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Add flexfields to Financial tab of Award screensI'm trying to determine if flexfields can be added specifically to the Financial tab of the Award page. Does anyone know a document outlining if they can be added on thi… -
Change date format on BICC extractHi Team, We are extracting Expenditure items through a BICC job We wanted to know if there is a way to change the format of the date and timestamp fields on BICC extract…
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cancel burden cost adjustmentSummary: We have changed the Burden structure in new version we have put the start is old date. Due to that the burden adjustment are done in all expenditure. How to can…
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I am having an issue with project resources dashboard under Project manager dashboardSummary: I am having an issue with project resources dashboard under Project manager dashboard ."Project allocation" view is working fine but when I choose "task assignm…
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Create Additional Information Popup Page via SandboxSummary: Hi We wanted to Create a additional information Popup information page in UI using sandbox. Any Documentation/link would help. Content (please ensure you mask a… -
REST API to update accounting date for unaccounted Project Cost transactions to next open periodSummary: We are looking for using a REST API update to modify the accounting dates for unaccounted Project Costs transactions to next open period prior to a monthly Peri…
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No Business Unit Available on LOVHello Experts! Anyone had come across or have an idea on what could the issue here when running the Generate Invoices for Project/Contract Invoices and the Business Unit…
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Best practices for managing Project Budget periods carryover amountsSummary: I would like to know if there are options to manage project budget by periods instead of the project as a whole, particularly to control the budget that a proje… -
Is there a way to export/import more than 500 rows in CSV?Hi, Please could you let me know if there is a way to import/export more than 500 rows of data when working with CSV files in Projects? We have a need to update some dat…
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Bill Transaction Creation on Billing Event CreationSummary: Just want to confirm if this specific feature is for billing events only or if for expenditure items that are billable Based on the release notes, The Maintain …
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Automated process to submit the Expenditure Batch in Project Costing.Summary: Client is using project cost approval workflow. Cost is uploaded using FBDI and ADFDi . Once cost is uploaded one has to go to Manage Expenditure Batch under Pr…
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Email Approvals not workingSummary: Hi team, I'm facing an issue in Email approvals. In our project, approvals are sent to email as well as application. All Workflow Participants are getting email…
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Is Burden Scheudle is manadate for Awards in Grants managementSummary: Is Burden Scheudle is manadate for Awards in Grants management Content (please ensure you mask any confidential information): Hi Team, As we are implementing gr…
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how to delete baseline for financial project planI want remove all assigned resources in every tasks but there is an error baseline version, how to delete baseline for financial project plan? for your information the p…
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Deeplinks for Manage Invoices and Manage Events PageSummary: We are working on dashboards that require a drill down to Manage Invoices and Manage Events Page. We are unable to find a deeplink for this. We were able to fin…