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Project Management
Discussion List
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Is it possible to disable automatic generation of budget working version?Summary: Is it possible to disable (for a specific Business Unit, or in general) the generation of the working version when a Project Budget Version is approved and base… -
Is there a way to set the project budget so that the control budget doesn't end date?I know when setting a project budget to baseline, the start & end dates of the control budgets are controlled by the project, task & budget dates. Is there a way to setu…
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Create DFF with Value sets pertaining to Specific BUSummary: We are creating a Context sensitive DFF where in we want to have the Values sets different for each Business Unit. For example we have a DFF at Contract Level :… -
How to I get project finish dates to cascade to the task? I am unable to change the setting .Summary: I am creating a project from a template. Upon creation I specify the project start date as 7/13/23 and end date 12/31/23. In the template I have to enter task p… -
Unable to reverse a transaction in Project costing.Summary: We need to reverse an IMT or receipts that need not to be imported in Project Costing. Content (required): There is the setup of Manage Project Transaction Sour…
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Can we maintain billing dates and billing percentages in the billing plan for contract management?Summary: Billing dates and billing percentages in the billing plan for contract management Content (required): Contact Management => Contact => Bill Plan Version (includ…
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How to Personalize /Customize PPM LOV values based on ERP Roles in UISummary: I need to customize/personalize the ERP PPM ( Project ) LOVs in a such a way that the drop downs values in LOVs are restricted based on ERP Roles. Content (requ…
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Moved: Did You Know? Labor Distribution pages have a modernized Redwood theme and user experience.This discussion has been moved. -
How can I get a list of active labor schedulesSummary: How can I get a list of active labor schedules? I do not see any options on the Manage Labor Schedules screen to restrict the status. The best I have come up wi…
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RMA Cost not propogated to ProjectsHi Team, We have business use cases where referenced/unreferenced RMA's are created with Project reference. We notice that these costs do not interface to Projects on pe…
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How to find the associated amount from project cost distribution of work order which is posted to GLSummary: I need to find the associated debit amount from project cost distribution which is posted to GL for a work order. Steps for the same are described below: 1) Go … -
Create individual GL batches for each transaction of a project expenditure batchSummary: The ask is to post each transaction of one project expenditure batch as an individual GL batch instead of one GL batch while the accounting is generated in bulk…
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Is there any negative impact on other data by leaving stacked data unattended?Summary: Is it safe to ignore stack data? Content (required): Stuck status data exists in historical data. Will these data cause any problems if left as garbage data? Th…
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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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Is it possible to set default value for bill set parameter at generate invoice program?Summary: We would like to set a default value for Bill Set parameter at Generate Invoice Program. Job Schedule is NOT an option for us. Content (required): In our scenar… -
Do we have API to upload Manage Financial project plans and Task attachmentsSummary: Could you please check do we have API to upload attachments or add notes to Tasks of the project plan. I have checked Oracle document and I saw API /fscmRestApi… -
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 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 (… -
can we use Borrowed and Lent across Legal EntitySummary: Our client has mulitiple legel Entity with the BU. They dont need Intercompany AR and AP invoices for transaction happening between LE. But the same time they w…
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Need help to hide delete button under Projects > Manage Labor CostSummary: Hello All, We need help in hiding the DELETE button on a Redwood Page. Navigation: Home > Projects > Labor Distributions > Manage Labor Cost We are unable to hi…
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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…
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Do you know the method for updating Burden Schedules besides entering in screen?Summary: Do you know the method for updating Burden Schedules besides entering in screen? For example, like Adfdi, FBDI and so on.. If you have any ideas, please let me …
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What are Project Costing Allocation Accounting Entries when the GL is the Source in the Allocation?Summary: Project Costing Allocation Accounting Entries Content (required): The Project Costing Allocation accounting entries, we can not find the way to get the entries …
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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 whether we can create journal entry about costs from AP automaticaly in PPM?Summary: Do you know whether we can create journal entry about costs from AP automaticaly in PPM? When I transfered cost from AP to PPM, journal entry was created in AP,…
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Credit memo for partial adjusted EventSummary: We have a requirement from Business to have credit memo generated from Contract. We adjust the event amount and in case of adjusting the event amount to 0 the c…
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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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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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Burden Calculations based on Fixed DateSummary: We have a requirement in which we like to calculate burden amounts using a burden multiplier version based on transaction GL date which is always current or in …
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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…