To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Project Management
Discussion List
-
Accounting for Supplier invoice reversalsSummary: An invoice was accounted in JAN-23 (first line below) and then reversed in MAY-23 (line 2&3 below). Line 2 is new debit and line 3 credits line 1 Accounting for… -
-
How many Max Number of versions can we create for Project as Baseline Budgets in Cloud PPMSummary: Hi, We have a requirement to create daily base line version for Project, that means in a year it is almost 365 Baseline versions for a project. Want to know, Ho…
-
Best practice - Multiple or single Business Units in PPM?Summary: My client operates in US and they will have one ledger. However, to restrict the departments in HCM, they are thinking to define 27 BUs so that one department w…
-
Creation a project using rest API issue.Dear all, I am trying to create a project with the endpoint /fscmRestApi/resources/11.13.18.05/projects/, using a simple body JSON request: { "ProjectName": "TEST104", "…
-
How Resource Managers can Identify if Resource is an Employee or a Contractor / Contingent WorkerSummary: Resource Managers who's working on planning and assigning resources in Execution Management should be able to see if a person is a Contractor or a Full Time Emp…
-
Ability to Update Previous Month Period in a ForecastSummary: We are looking at if it is possible to only restrict updating of Forecasted Period amount to only the previous month. Content (required): Client is using the Fo…
-
Restrict the Updating the Project Progress for project once system calculates %geSummary: Can we Restrict the Updating the Project Progress for project once system calculates %ge, PM is able to override the Progress after system calculates the percen…
-
Prompts are not currently supported for analysis that combine criteria.Summary: Combined two SA i.e Projects Billing - Revenue Real Time + Project Performance Reporting Real time and want to have 'Project name' as Prompt Value and it is not… -
New feature in 23C - Payroll Cost Expenditure Item Date Derivation - where can this be updated?Summary: New feature per 23C Release notes: Payroll Cost Expenditure Item Date Derivation: Use the profile option Expenditure Item Date Derivation for Payroll Costs to c…
-
Contract Revenue in one currency (CHF) and Invoice Currency in another (EUR). How to manage ERV?Summary: We have a business case where Functional Currency in GL Ledger: CHF Contract Currency: CHF - e.g. 100k CHF Contract is a fixed price and Revenue is recongnized …
-
Percent Complete Revenue Method - Auto CalculateSummary: We want to use the Percent complete method to automatically generate percent complete revenue based on the project actuals and forecasted EAC amount. When we ge… -
Default Project Organization in PO Expenditure Organization FieldSummary: Client has many Business Units. Client wants to Default Project Organization in PO Expenditure Organization Field only for few Business Units. For other Busines…
-
How can we get the unprocessed transaction details in PJC_TXN_XFACE_AUDIT_ALL which are processed.We are Uploading the Time sheets from Third Party Software using FBDI Template.Transaction Source Name: Third-Party Transaction SourceThese time sheets are being filled …
-
Default project owning organization as expenditure organization for labor cost OTL transactionSummary: Is there a way to default the project-owning organization as the expenditure org for labor transactions created through OTL? Currently, the person's department …
-
How to export csv file for Import Jounals with OTBI.Summary: Do you know how to export csv file for Import Jounals with OTBI? I tried to create OTBI report like the following. It is used Project Costing - Actual Costs Rea…
-
How can we get the unprocessed transaction details in PJC_TXN_XFACE_AUDIT_ALL which are processed ?Hi All, We are Uploading the Time sheets from Third Party Software using FBDI Template. Transaction Source Name: Third-Party Transaction Source These time sheets are bei…
-
Update Project Forecast Using Spreadsheet - For Multiple ProjectsSummary: Update Project Forecast Using Spreadsheet for Multiple Projects Content (required): Is there a workaround that allows to use the update forecast ADFDI (export o… -
How to remove the set baseline function from the actions list in the Manage Project Plan?Summary: Hello dears, Can I remove the 'set Baseline' function from the actions list in the Manage Project Plan? I tried to create a custom role and remove the 'Manage P…
-
Expense batch approvals by Document Entry nameSummary: Approval rules based on Document Entry name don't seem to work, even though the option is available in BPM Content (required): I tried building simple approval …
-
Loading costed, but not accounted transactions - without calling accounting rulesSummary: Is it possible to load transactions from a third party source, where we provide the account string and Projects will perform accounting to GL using these accoun…
-
How to derive only accounted PPM cost transactions from backend tables?Hi, We have a requirement to derive only accounted project cost transactions by creating custom BIP report. Currently I am using pjc_cost_dist_lines_all table in my quer… -
How to restrict total allocation percentage of a resource to be 100%We have a requirement to restrict the allocation percentage of resources. When we allocate resources to a project, we specify the allocation percentage. Now, we want to …
-
Mask Or Hide Cost Field from Project Costs Screen (Doc ID 2548761.1)Summary: As per Note 'Mask Or Hide Cost Field from Project Costs Screen (Doc ID 2548761.1)' it is possible to remove the View Project Labor Cost privilege from the Proje…
-
Use Project Administrator role for 'Capture Progress' (Track Completion)Summary: Use Project Administrator role for 'Capture Progress' (Track Completion) Content (required): We are implementing Project Financial Management and we have realis…
-
Unable to view or update Projects inspite of importing HCM Persons as Project Enterprise ResourcesSummary: Unable to view or update Projects inspite of importing HCM Persons as Project Enterprise Resources Content (required): Username is not populated/synched even af…
-
Create Project Resource Request menu is not available at Task panel for raising requestSummary: Having Project manager, resource, Project executive, project execution and Project Application administrator roles for user. Project manager needs to create a R…
-
Which date is the cost transaction date?Summary: Which date in the PO is the transaction date for cost data whose source is Oracle Fusion Purchasing? Content (required): The accounting date for project costs i…
-
Do we need to use rates for when creating a labor budget?Summary: Our customer will be uploading large budgets into Projects. The do not want to use actual or planning rates for budget purposes. I have not attached planning or…
-
Burden calculation using Fixed Amount not MultiplierSummary: Ability to add burden as fixed amount by different user Groups 1) Employees - Senior 2) Employees - Juniors 3) Contractors Content (required): Ability to add bu…