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Project Management
Discussion List
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what are complete setups for sales order management module to use projectSummary: I reviewed the official guide Implementing Manufacturing and Supply Chain Materials Management It directs to order management implementation guide Set Up Projec… -
Conversion of Hours to Day UOM for Project BillingCan we capture Labor cost with unit of measure as Hours but use a different UOM for the billing purpose? We have a scenario where labor cost is going to be captured with…
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how to enable workplan versioning? is it possible?Summary: We want to have the workplan versions so we can have multiple workplan that we can update and choose from based from the planning we have. Content (please ensur…
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We have a scenario that have a PO & Receipt for 100$ but received the Invoice for 102$.Summary: We have a scenario that have a PO for 100 USD and receipt also for 100 USD but received the Invoice for 102 USD, so the Variance of 2 USD how it will come to th…
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What is the purpose of Create burdened cost accounting journal entries functionHi, I am new to Project Financial Management. I want to understand the purpose of Create burdened cost accounting journal entries function in Project Accounting. My unde…
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Task Number missing in Payroll Costing import in project CostingSummary: Task Number missing in Payroll Costing import in the project Costing Content (please ensure you mask any confidential information): Version (include the version…
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We've trying to unprocess cost facing below error.Summary: I’ve attached the error screenshot for your reference. The error message is as follows: Error Message 1: The transaction didn't pass budgetary control validatio…
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Alternate navigation to "Manage Planning and Billing Resource Breakdown Structure" setup taskSummary: We are looking for ways to provide access only to the setup task "Manage Planning and Billing Resource Breakdown Structure". Content (please ensure you mask any…
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RSSP: While raising Project PR we observed project Expenditure Org LOV is not in alphabetical orderSummary: In New RSSP when we raise project PR we observed Project Expenditure Org LOV is not in alphabetical order. If this will be in alphabetical order it will be easy…
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Create Accounting Execution report for projectsSummary: Hi, In the Create Accounting Execution report for projects there are some transactions which are not accounted due to CVR issues. If i want to exclude those tra…
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How to restrict the number of hours for an employee in OTLHow to restrict the number of hours for an employee in OTL, to enter for a project
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How to create a project in PPM from Sales order using Rest APIHow to create a project in PPM from Sales order using Rest API
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How to expand the layout of import project costHow can I enlarge the table of the expenditure type box in ADFDI template?
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No data interfaced showing in import payroll costData is not showing in Import Payroll cost after running payroll , costed and create accounting for labor schedule type organization
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You must add this class category to submit the project for approval.Summary: We are getting this message when creating any project from template. This comes up even though these categories are not mandatory. Content (please ensure you ma…
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Projects - Project Manager Field as not requiredIf we have requirement to disable project manager field from required to not required. please confirm the solution of how to achive it ?
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Draft Project association to a Draft contractSummary: Can we associate a draft project to a draft contract? Content (please ensure you mask any confidential information): Version (include the version you are using,…
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milestone infotileSummary: Hi, We have milestone infotile in project management infolets. Is shows at risk, past due etc. Where is the definition what is at risk, past due? Is this system…
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Auto-Approval Configuration for Specific Departments in ProjectStatusNotificationApproval WorkflowWe would like to implement an auto-approval mechanism under specific conditions within the ProjectStatusNotificationApproval task. Currently, we have a single participan…
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Project Billing Offset - Transaction Type ConfigurationSummary: To support project billing and the project billing offset, I understand that AR SLA debits receivables and credits deferred. To support the project billing offs…
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Project Costing Based on Material Issuance (Consumption-Based Costing)Hi All, Greetings of the day…! We have a business requirement related to Project Costing for a Construction-based business where materials like cement bags are procured …
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Redwood - pages in visual vuilder -Summary:We have a requirement to create a custom page using VB Studio. The page should function like a form and include a few columns such as: Name Details Invoice Numbe…
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API Error: The transaction source document requires expenditure batch approval.Summary: Using REST web service to create an unprocessed cost using a transaction source with a document that requires expenditure batch approval ends in error Content (…
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Fusion tables / query that store Project Notes informationSummary: Hello All, Does anybody know what the Fusion tables are behind the Project Notes Screen, please? Or have a query that they can share please? My research keep on…
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pending close period statusSummary: Can we accrual transactions in projects like accrual billing events and accrual misc costs when the period is in pending close? Content (please ensure you mask …
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Project Resource ManagementSummary: In our business, one person is assigned as a location lead. They are assigned to multiple projects and their allocation changes dynamically. We are looking to s…
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How to Enable Resource Request Approval Workflow Using BPM?Summary: I'm trying to implement the Resource Request Approval workflow using BPM, but I'm currently only receiving FYI notifications instead of actionable approval task… -
Project Role Blank in Manage CostsWe are deriving a user's project role in OTL to be defaulted in a unique case where they have 2 overlapping roles on the project. In OTL time attributes we see this deri… -
how to update Invoice Net Zero Flag in existing event based contract invoicesSummary: Credit memo for partial adjusted Event Content (please ensure you mask any confidential information): how to update Invoice Net Zero Flag in existing event base…
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How to auto approve budget versions with respective cost when the change order created in the systemCould someone please advise on how to configure Project budget approval workflow, so that budgets are automatically approved when updated through a change order?