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Project Management
Discussion List
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Data Migration - Project Assets - Data TemplateHi All, While uploading Project Asset Processing Import Template, I am unable to do the same. Getting the below error. Has anyone faced similar kind of Issue. XLA_TAB_CC… -
Can we import Project customers along with the Projects Import by using FBDISummary: Need to import the Project customer for the specific project, at the time of project creation through FBDI by using IMPORT PROJECTS Content (required): We have … -
Forecast Amounts gets nullAfter creating the forecast version I get the amounts of ETC and EAC appears against the resource as below after Refresh the actual costs I get the amount as null How to…
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EAC and ETC in Forecast is generating double the amount of contractSummary: Content (please ensure you mask any confidential information): Our contract funding is 6,700.00, However the Revenue ETC and EAC is generating 13,400. Any idea … -
Flexibly Setup Automatic NumberingSummary: Where do we setup Flexibly setup automatic numbering. When I click on Configure Project Numbering, It is giving below message You must enable the Flexibly Set U…
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Auto population Assignment name in Create Project Resource Assignment pageSummary: Projects -> Project Resources -> Task panel ->go to Manage Resource schedule page -> Query Resource Pool-> click on Resource then click on Edit Resource Schedul…
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Sub-Recipient in Grants/AwardsSummary: There is a need to manage federally received grant disbursements to sub recipients. My organization receives multiple federal awards and creates agreements to m…
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Project Number is not showing when Generating an IC invoice?Summary: Project Number is not showing when Generating an IC invoice? please help. thank you! Content (please ensure you mask any confidential information): Version (inc…
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Ran Generate Asset lines for a range of projects - Now we are stuck with 100s of exceptionsHi there, I understand that this a known issue with PA to FA integration. I have asked Oracle to support with this but they came back and said nothing can be done. If a …
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Do you know which API can we use for transferring Start/Fisnish Date in PEM from external system?Summary: Do you know which API can we use for transferring Start/Fisnish Date in PEM from external system? We would like to update Start/Finish and Planned Start/Finish …
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is there a link between labor resources in PEM and request resource?Summary: is there a link between labor resources in PEM and request resource? We are adding labor resource in Project management on task level . The allocation of this r…
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How can we add multiple columns in an OTBI report for project team member rolesSummary: We are building an OTBI report using Projects subject areas. In this report we need to show project wise details of team members assigned to that project in mul…
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Commitment cost isnt getting import to projectSummary: We are using new feature as part of 24A update - BUDGETARY CONTROL FOR PROJECT-SPECIFIC PROCUREMENT TO AN INVENTORY and as part of the process we have a raised …
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Is there any option to do Budgetary Control using Project Driven to Supply Chain?Summary Customer needs budgetary control (in GL or Project). Also, need to control Project InventoryContent Hi! I see that there isn´t Budgetary Control when using Proje…
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What is an approach to Interface CIP Costs to Fusion Project Costing?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is there a way not to account Cost?Summary: Client would like the External Cost, not to be accounted. as those are already accounted in GL. Is there a way to tag cost not eligible or not to be captured in…
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After generating asset line, Asset category is not reflecting aganist the asset.Summary: When procurement item is mapped to asset category then asset category details is reflecting aganist the asset but If the assets are created manually in project,…
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Implement transaction controls to exclusively allow salary-based expendituresSummary: Hi team, We are looking to implement transaction controls to exclusively allow salary-based expenditures and prohibit non-salary based expenditures after the Aw…
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Project Business UnitSummary: Is it possible to assign a specific project to different business units and organizations? Content (please ensure you mask any confidential information): Versio…
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Supplier Invoices Import issue in Project costingSummary: Supplier Invoices Import issue in Project Costing Content (please ensure you mask any confidential information): Hi Team, Im not able to Import Supplierinvoices…
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Add an Attachment to Projects Invoice after its approvedSummary: As per the business process at our client. Every PPM invoice should be printed as a hard copy and then the approver would sign on it and then the same should be…
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PPM Invoice Generation based on Accounting Period instead of Bill From and Bill To dateSummary: Our client is a grants customer and for them it's very important that they invoice all the transactions from that accounting period and not based on the Bill fr…
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Project Costing Clearing AccountSummary: Project Costing Clearing Account Content (required): Can on clearing account be used for more than one business unit for Project Costing? For Fixed Asset, each …
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How to default capitalizable flag based on Project Transaction Control in subledgers like AP,PO etcSummary: We have created Inclusive Transaction control in project and provided different Expenditure types in transaction control . In transaction control , few expendit… -
Subledger Period Close DashboardSummary: where do i find Subledger period close dashboard, to view period close exception for all the ledgers or BU from one window. Content (please ensure you mask any …
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How to Skip few Assignee's in Approval ProcessHi All, We have configured Budget Approvals using Project level DFF's. The sequence of approval is like DFF1 then DFF2 and so on. There are cases where DFF value sometim…
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how to enforce a project/Task number field to be entered when enter the COA segmentSummary: Hi, We have category segment as one of our chart of account segment. For instance, when employee enter a transaction with category segment as 401 in expense, pu…
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Ability to Update Project Classfications using rest APISummary: Ability to Update Project Classfications using rest API Content (please ensure you mask any confidential information): Hi team, I need to Classify 800 records o…
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Resource planning currency in budget doesn't appear in analysisI'm using a budget in two different currencies, but when I create an analysis I can't get the planned amount in the planned currency , only I get the currency code but t…
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Month end processHi, We are partway through the close process for Jan-24, trying to run “Uninvoiced Receipt Accrual Report” for the month of Jan-24. But the month Jan-24 was not availabl…