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
-
Ability to exclude Labor Burdens While Generating InvoiceSummary: Ability to exclude Labor Burdens While Generating Invoice Content (please ensure you mask any confidential information): Hi Team, As per requirement, while gene… -
Does Project Billing Specialist Role need to be customized to enforce invoice workflow approval?Summary: Content (please ensure you mask any confidential information): We have the Project Contract Invoice Approval Workflow enabled to route approvals to Contract Adm… -
Disabling and re-enabling Project Financial Management offeringBackground: We needed to disable "Maintain a Single Source of Truth for Project Team Members and Labor Resources" feature underneath Project Financial Management offerin…
-
Revenue is not calculated correctly in Process Configurator.I am trying to calculate revenue using the Process Configurator. Due to certain circumstances, I cannot use the completion rate as is, so I tried to calculate the revenu…
-
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…
-
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…
-
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…
-
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…
-
25C Release New Functionality "Revenue Management Integration Status Reporting" missing detailsSummary: The feature is listed under Service Excellence Continuing Investments for Billing and Revenue Management/Revenue Management Integration Status Reporting: https:…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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
-
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
-
How to expand the layout of import project costHow can I enlarge the table of the expenditure type box in ADFDI template?
-
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
-
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…
-
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 ?
-
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,…
-
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…
-
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…
-
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…
-
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 …
-
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…
-
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 (…
-
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…
-
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 …