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Project Management
Discussion List
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Is there a way to group awards like project setSummary: Dear Experts, Is there a way to group in Projects & Grants applications to group award numbers into a set like we do for projects by creating a project set? Tha… -
How to Join Between Project Accounting Sub ledger and GL Sub Ledger Journal LinesSummary: We would like to know the most optimal way to join Project Accounting Sub ledger and GL Journal Lines. We understand we can join either by events or by distribu…
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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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Customization in Visual Builder Pages for Labor Costs Distribution Based on OrganizationSummary: Hello Community, I am seeking insights on customizing the Visual Builder pages for the distribution of labor costs. Currently, labor costs are distributed based… -
The Default Expenditure organization problem for Project time card costHi, We use project costing time card in project time and labor module, when import project time card costs, it'll use employee's department as default expenditure organi…
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Receiving BPM Error on Contract approval = Runtime error received.Problem = BPM Error received Task = Contract Approval Error Message = Error occurred while fetching task . Runtime error in Task Query Service. Verify that the parameter…
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How to translate the value of the value set in different languagesWe are using the value in the DFF for populating LOV and i want to translate the values of the values set based on the language preferences. I have tried but I can see a…
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Visual Builder Add-in for excelSummary: I am trying to use VB Add-in for excel to work with Project Costs. Content (please ensure you mask any confidential information): Need to do use SSO while conne…
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PRJ: Rest Api for fetching Project Budget at task levelSummary: Rest API which can be used to fetch Project Budget amount which is at task level. Content (please ensure you mask any confidential information): Version (includ…
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Supplementary Rules for project budgetSummary: Hi, my clients would like to make exceptions on the project budget control for certain expenditure types. Understand that we can add supplementary rules on the …
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Transfer Project Costs erroring due to insufficient fundsSummary: We are trying to transfer costs from one project to another, and there is ample budget available in the accepting project, but we are getting errors due to insu…
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Using Migrated Project Billing Event Update SOAPHas anyone used this SOAP service successfully and has guidance on the sample payload. In my instance, I am having a bit of trouble. Thanks in advance. -
Ho to Migrate Awards to Oracle GrantsSummary: What is the best way to migrate existing Awards and funding from legacy system to Cloud. I couldn't find any documents related to Awards migration Appreciate if…
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Why are users with my custom role for OTBI not able to see data in OTBI reports?Summary: I created a custom role with copying "Project Administrator" role. Remove all "Function Security Policies" and do not touch "Data Security Policies". Remove all…
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How to identify if an expenditure item is eligible for burdening from backend attribute?Summary: Is there a way to identify whether an expenditure item is ELIGIBLE for Burdening by looking at some attribute or a group of attributes at the back-end table or …
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Manage Project ForecastSummary: Hi Experts Content (please ensure you mask any confidential information): Can anyone share details on Manage Forecast function in PFM Any video or detailed info… -
Project summary of all the cost related to a project in FusionIs there a way in fusion to see the summary of all the cost related to a project
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Need to update an attribute maximum length - Project Descriptive FlexfieldSummary: I tried to create a segment to look at CLASS_CODE from PJF_CLASS_CODES_TL in the Project Descriptive Flexfield. Class_Code length is defined as 240 which exceed…
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Supplier Cost Adjustment accounting scenarioWhat triggers the supplier cost adjustment accounting scenario? In October we noticed that our accounting for an asset invoice for a project no longer clears to fixed as…
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PJB/SLA- Reclassified Billing Offset Balances Accounting Entries derivationSummary: How to derive the accounting entries for a Billing offset balances reclassified accounting transaction? PS: I did use the JERS - Billing Offset to customize it …
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Is there a way user can access the Review Project Performance option for all projects in PPMWe have a requirement from client that user should be able to see the REVIEW PROJECT PERFORMANCE and ANALYZE KPI CATEGORIES for all the projects in PPM. Right now the us… -
delete awards and projects which are in draft statusSummary: We have many grants which were never in active status, current status is draft. Can we delete these grants? If deletion is not possible, can we somehow restrict…
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Partial capitalization Interest ProcessSummary: When we do a partial capitalization, the remaining amount is not picked up for next moth interest calculation. Can we have a OWC session to explain these situat… -
AutoAccount Standard Line From PPMWe set StandardLine in AutoAccounting Rules. When Invoice Event is created, there is error in Import AutoInvoice Job. How can we set somthing in line level in "Create Ev…
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PJB - billed quantity is blank in Invoice distribution tableSummary: Content (please ensure you mask any confidential information): In Application, For a project invoice for all Timecard EIs, all details are showing correctly in …
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Need to enter burden amount on imported payroll cost through Labor SchedulesWhile importing the Payroll cost that is distributed through Labor Schedules, The Template provided has only one amount field. But we would also like to enter burden amo…
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Payables Costs adjustments are posting to Projects with a status of closed.Summary: Content (please ensure you mask any confidential information): The users are able to adjust Projects with Status of Closed from AP invoices. The Projects Status…
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how to populate the Project Name field in the create event when the contract line is selected?Summary: In our current setup, when creating a billing event. Once we select a Contract number and Line, we also select the Project Name that is associated in the Contra…
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Claim DurationSummary: Hi PPM folks, Our month end processes are often run in the first few days of the following month, e.g. month end processes for January will probably be run in F…
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Project Status approvals based on the Source/CreatorWe need to keep the Project Status approvals based on the Source or the Creator of the Project. As projects created from Unifier and integrated to Fusion, there is no ne…