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Project Management
Discussion List
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Financial Project PlanWe want to restrict a user from adding resources to the Project budget or in the Financial Project Plan. Is there a way to achieve this? -
Need Project Contract Details in BI ReportHi Team, We have a requirement of BI report where we want to include associated project and task details from project contract lines page. But we are not able to identif…
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Descriptive Flexfield - attribute6 is missingSummary: I'm configuring DFF's on Project Expenditure Item. These are Context Sensitive Segments. This is how it looks now: Manage Contexts: I then press + on Context Se…
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Is there the way to change Expenditure Item Date of imported Project Costs?Is there the way to change Expenditure Item Date of imported Project Costs? I would like to change Expenditure Item Date of imported Project Costs because there is probl…
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how to create translated values for project tasksSummary: I'm using the REST API (/fscmRestApi/resources/11.13.18.05/projects/{ProjectId}/child/Tasks) to create project tasks. It's working fine but I don't see how I ca…
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Project transaction control not converting correctlySummary: When converting projects, the start date of the project transaction controls from the project template are incorrect and are being misstated by many years. For …
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Automatically roll the unspent amount on a forecast to the following monthIs there a way to automatically roll the unspent amount on a forecast to the following month vs spreading it over the rest of the project without needing to manually upd…
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Project status featuresSummary: Can we "soft close" or pending close a project to prevent time entries, purchase order entries and supplier invoices, while allowing for expense report entries,…
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Milestone "In progress" StatusWith the new Milestones functionality, released with version 24B in PPM (Project), when milestones are added from the Project Financial Plan section, you can complete th… -
Milestones functionalityWith the new Milestones functionality, released with version 24B in PPM (Project), when milestones are added from the Project Financial Plan section, the amount does not…
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Percent spent revenue method classification on forecast revenue generationSummary: The document states only Amount Based and rate-based methods, so confirmation is extremely important on other methods as we saw, it’s not working for “As Billed…
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Not able to see data from front end in LookupSummary: We are entering values in common lookup with help of Pl-sql wrapper program. In this program we are using 'fnd_lookup_values_pkg.insert_row' api to insert value…
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What is Opt-In: "Allow Updates to Associated Projects with Billing Transaction"?Summary: Do you know what is Opt-In: "Allow Updates to Associated Projects with Billing Transaction"? I tried confirm help but I didn't know what can I come to do when w…
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Can we have an attachment of documents option while rejecting contract invoiceSummary: Can we have an attachment of documents option while rejecting contract invoice Content (please ensure you mask any confidential information): Version (include t…
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Does transaction controls work for burden expenditure category or type?Summary: We have defined a transaction control to restrict burden exp category, but it is having no effect. Does transaction controls work for burden? Content (please en…
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Import Costs outputhello, we are working on 24b cloud submit the Import Costs with Parameter Generate Report=Detail the header of output says Detail on first page but in next page no detai…
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(HXT-1665020) contact your time and labor manager"Summary: "your time entry profile settings dont permit you to create a timecard for the selected period. (HXT-1665020) contact your time and labor manager" Getting the a…
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Timecard Approval notifications not received by Project ManagerSummary: For Specific person for the specific weeks submitted Timecards not received by the Project Manager. Content (please ensure you mask any confidential information…
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How to move Project Sub-Task to another Parent-TaskWe have business requirement where As part of the new task restructuring for projects module, we need to move subtasks from one parent to another. We were able to update…
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PPM: Review Project Performance ErrorPPM: Review Project Performance Error We have an error thrown only on a single project. All other projects I have tested do not throw this error. Project is approved/act…
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Project Costing Details (within the Billing Section on Requisitions & Purchase Order Pages) "ExpendiI'm looking to see if the Expenditure Organization field list of values can be updated to show Scottish Water Business Unit at the top of the list of values as standard.…
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How to make project classification fields mandatory while enabling project for financial managementOn the project template we've set the classifications as mandatory quick entry fields, however, when we enable the project for financial management, we don't get the opt…
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The use of "Enable Costs for Project Plan",etc. in Project Template and Financial Project Settings.Do you know the purpose of the following items in Project Template and Financial Project Settings? Enable Costs for Project Plan Associate project costs to summary task …
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How to create a Labor schedule for each payroll elements for an employee?Summary: How to create a Labor schedule for each payroll elements for an employee? Scenario: We have multiple payroll elements for each employee like Element1 for Insura…
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Is there a way to receive the contract invoices in a different business unit than the one specifiedSummary: BUG:20088867 - ER: Unable to Assign Memo-Lines at the Contract Invoice Level: Due to this bug, we are seeking a workaround to send invoices to a different busin… -
Project cost transfer transaction accounted in final mode without JE linesWe performed a project cost transfer. The receiving part of the transfer got properly accounted. However the sending part of the transfer (the negative line) accounted i…
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Project Subledger transaction by AccountsHi All, We need a query to pull Project Subledger transaction by Accounts. Please provide us some leads for the same if the query is not available. This is needed as par…
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While executing Billing Offset, why is Create Accounting Transactions is creating two Entries?Summary: Hello All, Requirement is to set billing offset process functionality. During when the Create Accounting Transactions Process is run , two separate transactions…
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Do you know the way to update Financial Project Setting partically at once?Do you know the way to update Financial Project Setting partically at once? I set "Automatically roll up task planned dates" in Project Template and my customer migrated…
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Which setting is priority about Automatically roll up task planned dates?I set "Automatically roll up task planned dates" in Project Plan Type and assigned it to Project Template. But Project Template assigned the above Plan Type was not refl…