Project Planning, Budgeting, and Forecasting
Discussion List
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Table name and column for EXPENDITURE BUSINESS UNITSummary Table name and column for EXPENDITURE BUSINESS UNITContent what could be the Table name and column for EXPENDITURE BUSINESS UNIT for project commitment although … -
How to add resources under resource class in PRBSSummary: Is there any way to additional resources in resource class apart from the predefined ones, + is grayed out Content (please ensure you mask any confidential info…
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Project budget control at award funding levelWe are using grants management. User's requirement is to have control at project funding level. So for instance a project has been funded $10,000 but the budget has only…
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BPM workflow approval question for PPM Project BudgetsSummary: Hi, I have a requirement on BPM workflow approvals for PPM Project Budgets/ Forecast. For the workflow approval of any new budget/ forecast version, business wa…Arnab Bhattacharjee 21 views 2 comments 0 points Most recent by Arnab Bhattacharjee Project Management
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View access to Project Financial Management Work AreaHi All, We have a requirement to create custom role which will provide view only access to the users to Project Financial Management Work Area. We tried creating the cus…
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Project Costing Based on Material Issuance (Consumption-Based Costing)Hi All, Greetings of the day…! We have a business requirement related to Project Costing for a Construction-based business where materials like cement bags are procured …
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How to transfer budget from one project to another in Project costingSummary: How to transfer budget from one project to another in Project costing Content (please ensure you mask any confidential information): We need to transfer budget …Mohamed Iqbal Jahangeer 39 views 6 comments 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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How to select Inclusive/exclusive type while uploading by Transaction Controls Interface FBDI?I am not finding any option to select Inclusive or exclusive type while loading Project and Task Transaction Controls Interface FBDI ?, the uploaded Transaction control…
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Revenue is not calculated correctly in Process Configurator.I am trying to calculate revenue using the Process Configurator. Due to certain circumstances, I cannot use the completion rate as is, so I tried to calculate the revenu…
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how to enable workplan versioning? is it possible?Summary: We want to have the workplan versions so we can have multiple workplan that we can update and choose from based from the planning we have. Content (please ensur…
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Plan class in the Financial Project PlanSummary: In the Financial Project Plan, would like to know the functionality of the Financial Project Plan in the list of values of the Plan class as per the attached sc…
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How to auto approve budget versions with respective cost when the change order created in the systemCould someone please advise on how to configure Project budget approval workflow, so that budgets are automatically approved when updated through a change order?
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Error records are getting deleted from table PJC_TXN_ERRORS while loading Project CostsSummary: Hi All, I am trying to load Project Costs using "Import Project Miscellaneous Costs" FBDI. When I submit "Import Costs" program , records are getting processed …
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Automatic refresh actual - what's new 25CSummary: Currently the refresh actual on forecasts in not automatic and when it is done with the UI action or Generate Finanacial Plan Amounts process it overrides the p…Claudio Brivio-Oracle 174 views 9 comments 2 points Most recent by Rahul Ransubhe Project Management
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With expanded authority being enabled, can we utilise funds from next period to the current period?Summary: If we have expanded authority enabled and have two budget periods, can we use funds allocated to the next budget period in the current budget period if funds of…
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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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Not able to see Financial plan type LOVSummary: Not able to see Financial plan type LOV Content (please ensure you mask any confidential information): Hi team, Im not able to see the Finanical Type LOV while …
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Award Project Budget BaselineSummary: When trying to Baseline the award project budget. Receiving the following error message: "The award budget burdened cost must be less than or equal to the award… -
PC_RAW_COST error when trying to Import Project Forecasting through OIC (ERP Cloud Adapter)Summary: I have created an integration that runs the Import Project Forecast job. My integration is writing a file and then putting it in the Load Interface File for Imp…
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Not able to change the Master Organization of a Material Item on the Manage Resource Class setup.Hi, We are currently trying to change the Master Organization of a Material Item on the Manage Resource Class setup page. Our requirement is to create a budget at the it…
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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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WHAT IS MEANT BY APPROVED OBLIGATION AMOUNT IN XCC BUDGET BALANCESHello, User is unable to validate an AP invoice due insufficient project funds error message. Project budgetary control is enabled. We have checked the project budget an…
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The Project team members terminated in HCM but end date not populated in project resource page.Summary: Team members are assigned to project as project resource (still in planning stage) but when the users are terminated in HCM side the resources are not end dated…Goutham PPM 31 views 2 comments 0 points Most recent by Sanjay-Kumar-Kannojia-Oracle Project Management