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Project Management
Discussion List
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Override project attribute expenditure item date on matched PO invoice linesSummary: In matched PO invoices [2-way], the current functionality doesn't allow you to override the expenditure item date. This functionality is controlled by The PJC_D… -
Project Budget Baseline taking too long to be created after Workflow is completedSummary: What could be the reason for a Project Budget Baseline taking so long to be created after Workflow is completed as approved? Content (please ensure you mask any…
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when we click on a release button then PCS need to triggerSummary: when we click on a release button then PCS need to trigger and it needs to sent approval for the project manager for that project ID from the source section and…
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Splitting Confirmed Resource Hours in Project Financial PlanHi, I raised a Project Resource Request in Project Execution Management and allocated 300 hours for a resource. Once the resource was confirmed, I was able to add them t…
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How to change a non-billable project to billableThe client provided a listing of project types that should be non-billable. After all initial configurations are completed, Project Conversion took place. During Convers…
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Project Unit securitySummary: Project Unit security based on Expenditure Organization Content (required): Hi everyone, I know that in projects we can have security only by Business unit. Is …
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SLA Accounting: Project intercompany Transfer Price Markup on a Separate Natural Account/Cost CenterSummary: Hi At the moment, on the Projects Intercompany Invoicing, we are unable to account the Cost and Transfer Pricing Markup Amounts differently. Always, one Line Am… -
Burdened Cost in Receiver Ledger Currency in OTBI analysisHi All, I am unable to find the 'Burdened Cost in Receiver Ledger Currency' column in the OTBI analysis subject area 'Project Costing - Actual Costs Real Time.' Could an…
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25A-SOAK- Project Reports ending into errorProject Summary Reports are ending in error with below message. The same reports are up and running in Production and other environments where 25A has not yet been appli…
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Project Billing - Prepayment Application is not visible in the Eligible Billing Transactions areaSummary: Is it possible to include into an Invoice line a "Prepayment Application" from the section "Eligible Billing Transactions"? Currently I experienced that if I cr…
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If a Revenue is Generated by mistake in fusion Project Contracts can it be reversed ?Summary: How can a revenue be reversed in Fusion Project Contracts ? Content (please ensure you mask any confidential information): Version (include the version you are …
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Turning off email notifications on project role / Project team member assignment on projectSummary: We would like to turn off notifications being sent to Team members who are added on Project When we assign any employee as Team Member under the 'Parties' Tab i…
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For the custom reports User is not able to see the data in the report outputSummary: For the Custom Reports, users are not able to view the data when they run the report. Content (please ensure you mask any confidential information): Version (in…
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Revenue event reversal with user defined foreign currency conversion rateUser requirement is that - Provisional revenue recognized is with the conversion rate of suppose 12-Dec-2024. Then, when reversal event is triggered for the revenue even…
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How to create project program hierarchies with multiple levelsSummary: Hi Project Cost Guru, We are implementating the Program management and reporting in project per instruction from Upadate 22B. We were able to created new progra…
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turning off email notifications on project role assignmentSummary: turning off email notifications on project role assignment Content (please ensure you mask any confidential information): I am getting emails with subjects - FY…
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OTBI Report : How to set the Unprocessed Cost Report that only should Project Finance can run.Summary: I am creating a Unprocessed Cost Report that only should Project Finance can run. Even though I will setup the Permission of the Report, there are still Choices… -
Award DFF to be read only and populated with a valueSummary: I am trying to write a table validation value set to be used on a DFF to populate a read only field with the num defined in another value set. Can we use a bind…
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Creating previous year burden schedule overlapping dateSummary: When attempting to create a new burden schedule version for a previous year I get the error "A version with overlapping date range already exists for this sched…
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How can we trigger the Project budget withdraw notification to ApproversSummary: How can we trigger the Project budget withdraw notification to Approvers. Content (please ensure you mask any confidential information): Project budget withdraw…
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We need a table to get the data for the setup Manage Labor Costing RulesSummary: Hi Team, We need a table or SQL query to get the data for the setup Manage Labor Costing Rules Content (please ensure you mask any confidential information): Ve…
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Work Order Over-Invoicing Allowed – Costs Not Reflected in Project Reports.Summary: We created a Purchase Order (PO) for 1,000 and a Work Order (WO) for 700. An invoice was raised for 800, exceeding the WO amount. Despite this, the system did n…
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Need SQL Query to find Baselined Project Budget VersionSummary: Hi Please help us to query baselined project budget version by sql query. I want to find the Project Number, Version, Revenue Budget, and Cost Budget. Our expec…
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Need to adjust the table width (Change Project Status Table)Summary: Users put many details under 'Comment' column @ the Change Project Status Table (Refer to the screen shot) and the default table size can't show the rest of the…
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Unable to update the line for a period prior to the ETC start date of the forecast versionSummary: Unable to create or update the line for a period prior to the ETC start date of the forecast version. Content (please ensure you mask any confidential informati…
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What is the source of SysEffectiveDate in FscmTopModelAM.PjcTransactionsAM.ExpenditureItemPVO?Summary: We are unable to trace the source of column SysEffectiveDate in FscmTopModelAM.PjcTransactionsAM.ExpenditureItemPVO to the underlying Oracle table PJC_EXP_ITEMS…
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Error change Planned finish Date Project TaskSummary: error 'You can't update the selected tasks because project-related transactions exist outside the specified dates for one or more tasks. (PJF-2236593)' when cha…
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notification when change on project classificationSummary: It is possible to have an Email Notification when there is a change in the project classification. For example, when the Project Classification is changed to ye…
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Create Primary Forecast Upon Baseline: is it possibile to change the creation method?Summary: when creating the forecast using the option "Create Primary Forecast Upon Baseline" the system creates the forecast with the method "Copy from" and the actuals …
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BPM Approval rule need to add condition in existing approval rule to exclude projectFor existing approval rule I need to add condition to exclude project starting with Letter "L"