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Project Management
Discussion List
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Has anyone used REST API to create project templates?Summary REST API to create project templateContent We are unable to create project template using REST API. It fails giving an error "missing ATTRIBUTE_NAME". Has anyone…User_2025-02-06-13-32-19-878 45 views 1 comment 0 points Most recent by User_2025-02-06-09-32-51-866 -
Security Audit for PPMSummary Need to turn on auditing for PPM module.Content Cannot find any documentation on what attributes need to be enabled so that auditing of the PPM module can begin.…
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Manging grant sub-recipientsSummary Capabilities to manage grant sub-recipientsContent Hi, Does anyone have content on how Grants Management Cloud can help manage sub-recipient functionalities like… -
Migration of Project BillingSummary Migration of Project Billing for partially paid invoicesContent Could you please share your experience of how you migrated project related invoices in case of sc… -
Asset Invoice with Project DetailsSummary Asset Invoice with Project DetailsContent Hi Team, Requesting your inputs on below scenario - I am entering an AP invoice with 'Asset clearing account' and addin…
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Steps/Prerequisites to Transfer Project Assets to Fixed AssetsSummary Steps/Prerequisites to Transfer Project Assets to Fixed AssetsContent We have to transfer Project Assets to FA and tried the following and ran " Generate Asset L…User_2025-01-28-17-34-41-546 498 views 2 comments 1 point Most recent by User_2025-01-28-17-34-41-546
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PPMSummary Integration of PFM and PMContent Interested in obtaining feedback on PFM integration with PM modules in ERP. Version 19C -
Unable to create change Order for PO - "The project status doesn't allow you to create transactions.Content We are trying to create a change order for a PO and unable to process the change order- "The project status doesn't allow you to create transactions". We verifie… -
Generate Capitalized interest process is going into draft failureSummary Generate Capitalized interest process is going into draft failureContent When we run Generate Capitalized interest process is going into draft failure. Mainely b…
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Payroll Integration with PPMSummary Have the need for project related payroll and benefit costs to account to a clearing account.Content Client is using Kronos which will interface to Cloud Payroll…
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Generate Accounting for Cost Transactions at the time of ClosureSummary Generate Accounting for Cost Transactions at the time of ClosureContent Hi Team, We have Project Cost transactions initially put to WIP account when we run costi…
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Contract Project Billing - Able to create invoice with invoice date within a closed periodSummary Contract Project Billing - Able to create invoice with invoice date within a closed periodContent Has anyone been able to create a project invoice in Contract Bi… -
R13-19C Import Costs not generating a reportContent Run Import Cost from PFM or Schedule Processor...Import Costs runs and we selected the detail report but no report is generated after Import Costs runs to succee… -
ADFDI /FBDI template to Load Data in Parties Tab in ProjectSummary ADFDI /FBDI template to Load Data in Parties Tab in ProjectContent Hi, Please let me know if we have any template to Bulk Load Project Team Member in Parties Tab…
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Reclassing an Expenditure typeSummary I'm trying to reclass or add to an expenditure type without affecting the GL.Content How to add or reclass costs coded or miscoded to an expenditure type without… -
Do not hit revenue account in recievable for the complete amountSummary Do not hit revenue account in recievable for the complete amount Content Hi All, Our client has requirement where in they want the split the project revenue for …
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Update Contracts and Project DFF via ExcelSummary Can we update contract and project attributes using an excel utility (ADFDI or FBDI etc.) ?Content Hi All, We have recently opened a couple of new DFFattributes … -
19C upgrade optional opt in feature has been enabled automatically after updateSummary 19C upgrade optional opt in feature has been enabled automatically after updateContent 19C upgrade optional Opt-in feature has been enabled automatically. We do …
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How to prevent an expenditure being charged to an award/contract temporarily in Projects/Grants?Summary How to prevent an expenditure being charged to an award/contract temporarily in Projects/Grants?Content Client would like to prevent any expenditure from being c…
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Project Billing for Sponsored ProjectsSummary Cross Ledger Project Billing for Sponsored Projects (with Grants) Content We have a requirement to cross charge sponsored projects across different ledgers. We w… -
Reconcile Budgetary Control and Award BalancesSummary Looking for a way to reconcile budgets to award balancesContent I am looking for a way to reconcile the balances in my budgetary control to the balances in my aw…
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Expenditure Tax (VAT) by Project/AwardSummary Derive Tax code from Project/GrantContent We are a grants customer and have a requirement around tax treatment would like some input on. Trying to avoid creating…
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Project Template not available to create projects using template optionSummary Project Template not available to create projects using template optionContent Hi there, I've created Project Template and trying to create a new project using c…
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While importing costs from an AP Invoice associated to a PO we do not see any successful transactionContent While importing costs from an AP Invoice associated to a PO we do not see any successful transactions when we run the Import Costs process. Screenshots of invoic…
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Hide Project Task and other Project Fields on RequisitionSummary Our Customer wants to have only Project ID field on Requisition and Hide all other Project FieldsContent At present, when Requester fills in Project Id then Task…
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AP invoice validation for invoice with an expenditure item date after the project end dateSummary Is there a setting on a project or task that allows training cost (AP invoices) after the project endsContent Is there a setting on a project or task that allows…
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AP invoice validation for invoice with an expenditure item date after the project end dateSummary AP invoice validation for invoice with an expenditure item date after the project end dateContent AP invoice validation for invoice with an expenditure item date…
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How to validate/review F&A on projectsContent At UW we need to be able to see F&A as it is associated to each individual transaction. I know that you can go to PFM > Costs > Manage Cost and look at each tran…
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Project journal audit history for Released byContent Hello team, We need to report on project journals entered via Projects/ Capture cost/ Capture Nonlabor Cost and the person who Released these journals. This is a…User_2025-02-04-13-30-55-261 46 views 2 comments 0 points Most recent by User_2025-02-04-19-22-27-957
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Automatic Invoice/Revenue GenerationSummary Automatic Monthly Invoicing - fixed dollar Content Hi, we have a requirement where the customer wants to generate fixed dollar invoice each month. The project du…User_2025-02-05-11-57-15-695 47 views 4 comments 0 points Most recent by User_2025-02-05-11-57-15-695