Project Planning, Budgeting, and Forecasting
Discussion List
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How to get Materials Items Cost in the Project BudgetSummary How to get Materials Items Cost in the Project BudgetContent Hi Experts, We have a scenario, we have to do the budget based on the Material resource... and we ha… -
Edit Project Budget in Excel for Sponsored ProjectsSummary: Editing Project Budget in Excel for Sponsored Projects Content (required): Hi, Is there any way can we update/Edit Project Budget in Excel (ADFDi) for Sponsor P…
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Is there a limitation on the number of Transactions that would be allowed in a project?Summary: Is there any limitation on the number of Cost Transactions that can be created against a project? Content (please ensure you mask any confidential information):…
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ETC Revenue Not Updating in Project Forecast After Revenue GenerationSummary: I have generated revenue for the project, and I can see the generated revenue at the Financial Summary screen at the contract level. However, when I check the P…
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Project Forecast FBDI Load - Periodic vs Line "line types"Summary: When loading a Project Forecast for a new project, all I want to do, is to load the forecast amounts, in the periods I specify and NOT have Oracle spread the fo…
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Attachment is not being sent as part of BPM workflow notificationWe have configured a rule for budget approval and notification is being sent to the intended approval. However the file that we have attached at the Budget level is not …
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"Capture Progress" not visible in Manage Financial Project PlanSummary: Our business decided to utilize Task progress function. While we are testing, we noticed we can use it on the newly created projects vs we don't even see "Captu…
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ETC Revenue in Forecast Version Is Nearly Double the Financial Plan Amount. ExplainSummary: Hi Experts, I have a Revenue Forecast Financial Plan Type with a total amount of PHP 418,280,000. However, when I review the forecast version, Oracle calculates…
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decrease budget amountbudgetary control is enabled and I created an initial baseline and it's approved , then when I make a budget version andreduce the amount of a specific resource to be le…
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New resources added to RBS not getting reflected on project enabled for budgetary controlSummary: If a project is enabled for budgetary control, the new resources added to RBS are not available to be selected when adding planning resources to project budget.…
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Dissociate project role and enterprise roleThe scenario which we would like to achieve is as below: Project roles are created without assigning any enterprise role (e.g. role A & role B) Meanwhile, a user is assi…
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Restrict project task creation from the template and allow only controlled creation of new projectSummary: Business Requirement – Project Task Governance & Validation Restrict Project Task Creation Project tasks created from the approved project template should be lo… -
Track Project Donor Supplies (Receipt, Transfer, Consumption) Without any cost impactSummary: We want to track donated inventory (Receipt, Transfer, Consumption) for a project and see its original cost when finally consumed. However, these items must not…
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Error PJO-2205213 While Creating Project Budget Using Project Budget APISummary: We are facing an issue while using the Project Budget API in Oracle Fusion Project Financial Management. Content (please ensure you mask any confidential inform…
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Ablity to generate capital intrest multiple times in the same accounting periodSummary: Ablity to generate capital intrest multiple times in the same accounting period Content (please ensure you mask any confidential information): Hi Team, As per B…
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Migratiing Budgets from EBS to CloudSummary: We want to load budgets with planning currency amount as well project currency amount. However we are finding we can load only in planning currency and system c…
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Manage project Budget, rates not being picked from rate scheduleSummary: Why in Manage Project Budget Page, the rates are not picked from the rate schedules defined instead get picked from Resource Class rate schedules - regardless o…
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"Type" section in Manage Billing CyclesSummary: In the Billing Cycle section of PPM (Project), in the "type" picklist I would like to understand which of the available options, see screenshot, comes closest t…
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Resource format Expenditure Category-Expenditure TypeSummary: I want to know what's the value added when I make the RBS format allows using Expenditure Category-Expenditure Type as the expenditure type in the transaction w…
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Unable to baseline budget: with error ‘You don't have the required permission. (PJF-2236533)’Summary: Unable to baseline budget: with error ‘You don't have the required permission. (PJF-2236533)’ The user (ABC) has been given the Job Roles of Project Administrat…
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How to prevent changes to task name/number after accounted project costs?Summary: We would like to prevent changes to task name/number after actuals or baseline so that off-system data is accurate Content (please ensure you mask any confident…
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Ability to Send DFF value to Approval notifications for Project BudgetsSummary: Ability to Send DFF value to Approval notifications for Project Budgets Content (please ensure you mask any confidential information): Hi Team, As per Business …
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Rate Derivation Issues while planning for Cross-BU resources in a ProjectSummary: I have a use case where international resource belonging to Malaysian BU is working in a project of Mexico BU. Here the Malaysian resource is required to draw t…KC_Fusion_Implementer 1 view 1 comment 0 points Most recent by KC_Fusion_Implementer Project Management