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Project Management
Discussion List
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This transaction doesn't have an active nonlabor bill rate or markup percentageSummary: We have burdened transactions as separate expenditure items which we don't want to bill or recognize revenue for. When we generate revenue on bill rate based in… -
Can we make project budget to be auto approved if previous and current baselined amount is same.Summary: Client is having a requirement that project budget will be auto approved if budget version amount is equals to the previous baselined budget amount. This is the…
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Budget ApprovalSummary: How to configure the approval workflow for below requirement : A new Budget version with Total Budget amount less than previous Budget version should get Auto a…
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How can i filter projects at PO Requisition Line based on the destination type codeSummary: The requirement is to restrict the list of projects available for requesters at the time of requisition entry based on whether its an Expense PO/Inventory PO. P…
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Can we provide the "Award number" information in project cost allocation rule?Summary: Can we provide the "Award number" information in project cost allocation rule? When I'm running the "Generate Allocation", the program is running into error say…
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Can the planned revenue amount be entered through Financial Project Plan?Summary: Through the Financial Project Plan, we have selected a job resource with hours unit of measure. When we save, the planned raw cost calculated accordingly based …
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Can we have Cost Centre by Projects while creating a cost transaction for a Project?Summary: We have a requirement to display a list of cost centres for users to select from on each cost line. The list of cost centres should be based on the selected pro…
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How to restrict end dated project expenditure types in Manage Default Expenditure Types taskSummary: End-dated project expenditure types are appearing in the Manage Default Expenditure Types task, which may cause confusion. How can we restrict or prevent the en… -
Do we have any reference to the payroll run in the project tablesSummary: I am looking for payroll run references in project tables such as PJC_EXP_ITEMS_ALL or any other project table. Currently I am not finding any. Can anyone help …
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Ability to prevent Project Approval,if an approved Budget not availableSummary: Ability to prevent Project Approval,if an approved Budget not available Content (please ensure you mask any confidential information): HI Team, Is there any abi…
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Can we get full list of agents availaible for Finance and Project module till date (26A release)?Summary: Can we get full list of AI Agents availaible for Finance and Project module till date (26A release)? Content (please ensure you mask any confidential informatio…
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Project allocation amount is triggering to inactive projects,how can we restrict based on project stSummary: Project allocation amount is triggering to inactive projects, how can we restrict based on project status? Content (please ensure you mask any confidential info…
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Default Expenditure Type - LOV not containing Expenditure TypesSummary: Content (required): Hi, I have created multiple Expenditure Type and tagged them to seeded Expenditure Category Classes as well. However, I have the below conce…
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Cost management cost adjustments are pendingSummary: In Cost Management, a work order was entered to a project. There was an adjustment to transfer costs from project A to project B. The cost adjustments were tran…
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Detailed Contract CSV file mappingSummary: Needed a document giving detailed description of contract csv for each fields. Please let me know where can I get this. Content (please ensure you mask any conf… -
How to delete current and original baseline?Summary: User is accidentally set version 1 of the budget to current and original baseline with $0. We need to update the dollar amount and send it to approval workflow.…
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Is there any REST/SOAP api or FBDI template to create custom Project Roles in bulk?Summary: We have a requirement to create custom Project role from a third party system. We couldn't find any api which created project roles. Can you please let us know …
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Manage and allocate cost to each resource without HCMSummary: In PPM, can we manage scheduling and allocate cost to each resource from expense reports or external payroll integration without HCM? What pre-requisites should…
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Possible to update a revenue extensionSummary: Client wants to use the percent spent revenue extension. We are able to use the cost and revenue forecast to calculate the percent spent percentage. But we need…
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How to use SLA rules to generate Project Number COA segment in billing offsetSummary: Project number is CoA segment, and is needed for project related transactions Content (please ensure you mask any confidential information): Client uses PPM Mod…
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Can we create Intercompany contract between two legal entities under same Business unit?Summary: Can we create an intercompany contract between two legal entities If two LE's mapped to one Business unit and if yes, then how the cross charge will work in thi…
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How to transfer margins arising from intercompany project billing to receiver projectSummary: We are implementing project intercompany billing where provider resources are managed by the receiver and hence the provider costs are charged directly to the r…
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Project Contract Billing Invoice Distribution RoundingFor Bill Rate Invoicing contract lines, the system is calculating each expenditure line x bill rate and rounding. Our customer would like for this rounding to not occur,… -
Generate Invoice not picking up expenditure costs for intercompany contract?Summary: Generate Invoice not picking up expenditure costs for intercompany contract? Content (please ensure you mask any confidential information): Hi, My reciever proj…
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Tax classification code on the billing eventSummary: We have tax classification code to differing by billing event. Do we have option to provide tax classification code on billing event? Content (please ensure you…
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Can we have a minimum threshold in project related contract.Summary: Can we have a minimum threshold in project related contract where a person can provide the minimum threshold amount to generate an invoice similar to what we ha…
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Department GL Cost Center InformationSummary: Within Manage Department Setup you can add multiple lines to define company and cost center information combination. Would like to understand or know any use ca…
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Program Management Feature: Access Issue for Contributor/StakeholderSummary: Hi Team, I have few question regarding the Program Management Feature, 24C Regarding the Access to the Program, I can check that the person who are having the P…
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'Generate Invoices' process takes a lot of time to complete for a single contractSummary: 'Generate Invoices' ESS Job takes a lot of time to complete for a Sigle Contract. Around 30-45 minutes. Is there anyway to improve the performance for the seede…
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How to make service type mandatory using page composerSummary: Hi, try to make this field mandatory. But it is not working. I am not sure what is the problem. Content (please ensure you mask any confidential information): N…