Project Management
Discussion List
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Discard, since it is not allowing to deleteContent Discard, since it is not allowing to delete Throwing some access error while deleting -
PO number field in Project ContractsContent In Project Contracts, there are PO number field in both Contract header and Contract line -> Billing Tab. PO number field is free text user enterable and the hin…
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Couple of queries about Invoice approval notification emailContent When a project invoice is approved, the submitter receives an email, with subject as "Approved: Invoice Approval for Contract > () and with email body containin…
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Restrict project values of project field for specific users on Self Service ProcurementSummary Restrict project values of project field for specific usersContent When a user is creating a requisition for an specific project, is it possible to ensure that t… -
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 … -
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…
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A/P Invoice Lines Not Reserved Against the Project Control BudgetSummary For some reason there are A/P Invoices lines with the right project selected but they are either in Budget Status "not applicable" or "unreserved". Is there a wa… -
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…
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PPMSummary Integration of PFM and PMContent Interested in obtaining feedback on PFM integration with PM modules in ERP. Version 19C -
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…
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Post Journal Entries to General Ledger process isnt picking the Billing Offset Journal to PostContent Hi All, When we run Post entries to General ledger to pick the journal created for reversal of Billing reclassification, the journal isnt getting posted even whe…
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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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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… -
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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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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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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Baselined Budget Security and ControlSummary Financial Plan restrict updates to budgets once baselinedContent We have two similar requirements for research grant funded project, dont beleive we can do this …
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Control account restriction on Project miscellaneous costsSummary Control account restriction on Project miscellaneous costs 19B vs 19CContent Any natural account designated as "Restrict GL Manual Journals" is not allowed to be…
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Generate Borrow and Lent for fix amountContent Hi, Currently we are using Borrow and lent functionality. We are using Cost to Cost and cost plus amount to generate borrow and lent. For both method working as …
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Received funding for project, want to capture the same and track the consumptionContent Hi We are receiving funding for the project and we want to capture the same at project level. We want to capture consumption of funding and remaining balance. i.…
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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 projec…
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Rest API to feed FinishDate for Project Team MembersContent I am currently testing the use of Rest API to push changes for project team members in our system. I'm trying to use a spreadsheet populated with the information… -
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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Table Join between fa_fusion_soainfra.WFTASK and Project NumberSummary Table Join between fa_fusion_soainfra.WFTASK and Project NumberContent Hello, I need help to find join between table fa_fusion_soinfra.WFTASK with Project Name t…
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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. … -
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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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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Bell notification via PaaSSummary looking for ways to send notifications via paas on fusion applications home pageContent Hi we have a design where we have to listen to a standard event (project … -
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 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…