Project Planning, Budgeting, and Forecasting
Discussion List
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Project Budgetary control not working as expected for sponsored ProjectsSummary: We have enabled absolute budgetary control for sponsored project at top resource level and is working fine for all the resources included in the budget , howeve…Bhanu_Kosuri 21 views 3 comments 0 points Most recent by sambasivarao kosuri-Oracle Project Management -
Invalid lowest resource for transaction Budgetary control validation errorSummary: Project related PR getting stuck in budgetary control validation with the following error "Invalid lowest resource for transaction" The budgetary control on the…
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Unable to load Award Project budget in Baseline status using FBDISummary: While loading budget (5k+ lines) for Sponsored project using FBDI by populating the Baseline version, the budget lines are loaded with Current working status an…
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Requirement for Project Budget approval based on HCM rolesSummary: We have a requirement that Project Budget Approval for some capital project budgets goes to HCM roles. Content (please ensure you mask any confidential informat…
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Reqirement to calculate EAC and ETC using custom Calculation methodSummary: Client wants to calculate EAC and ETC using a custom Calculation method can this be achieved using the Manage Performance Measures task else any possbile way of…
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Project budget>Budgetary control settings tab tobe made read onlySummary: in the Project Budget planning options, the budgetary control settings should be defaulted and made as read only. Content (required): In the FSM> Manage Financi…
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Not able to put entire project budget in the first period automatically in oracle fusion ppm.Not able to put entire project budget in the first period automatically in oracle fusion ppm. I created a custom spread curve and put entered the distribution factor as …
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Unable to update resource assignment finish dates of all the tasks in Manage Financial Project PlanBusiness wants to extend project end date. Using cascade project finish date option, it is possible to extend all tasks finish dates along with project finish date but n…
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PRJ: Revise budget is getting allocated to previous months for which progress is already capturedSummary: Dear Team, Revised budget for the task is getting equally distributed over the task duration. Here the expectations are, if the progress is already captured for…
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What is the purpose of Organization Credits in an Award ?Content Hi What is the purpose of Organization Credits in an Award ? Does it have any relation with Internal Funding Source ? If I have Cost Share internal funding sourc…User_2025-02-05-07-43-41-391 57 views 4 comments 0 points Most recent by Eva Mirzoyan Project Management -
Control Budget Manager is not updated when project manager is updated in projectsWhen the project manager role is changed on a project due to a staff member leaving, we expected it to update the control budget manager, but this does not appear to be …LisaBlackie 21 views 1 comment 0 points Most recent by Daniela Crisan-Support-Oracle Project Management
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Is there a way to create multiple forecast on a project with different Financial Plan Type?Summary: Is there a way to create multiple forecast on a project with different Financial Plan Type? We wanted to create a multiple forecast on a single project with dif… -
How to do Financial Project Plan baseline approval ?Summary: How to do Financial Project Plan baseline approval ? We can only baseline a financial plan. Is there a way to have approval while baselining the financial plan.…
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Consolidating Existing Expenditure Categories - 33 to 10Summary: Current client wishes to consolidate their existing expenditure categories from approximately 33 into just 10. From what I understand from documentation and han…
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Can I create a Budgetary Control at the Award level.Summary: Is there a way to apply Budgetary Control at the Award level. An Award could be applied to one or more projects. But while spending, the overall expense should …
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'Assets' Icon is not showing under 'Projects' Work are on Home pageSummary 'Assets' Icon is not showing under 'Projects' Work are on Home page but in Navigator , it is showing under 'Projects'Content Hi Team, 'Assets' Icon is not showin…
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Budget and forecast updatesSummary: Hi We have converted project budgets and forecasts using budgets and forecasts FBDI template as part of our data conversion. When we execute our interface to up…
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Did You Know? How to use Project Management REST APIs with PostmanIntroduction In this thread, we explore how to use a 3rd party tool called Postman to interact with the REST APIs that are available with your Oracle Project Management …Andy May-Coates-Oracle 472 views 11 comments 3 points Most recent by Andy May-Coates-Oracle Project Management Resource Center -
how to export the the project control budget csv file from the Manage Control Budgets taskSummary: We would like perform bulk updates on the supplementary rules for project budget, hence we need the export & import project control budget csv file to perform s…
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Budgetary Control Analysis Report exportSummary: Hello , submited the Budgetary Control Analysis Report , the Republis option allows to export, but only 1 sheet of the report, is there a way to export all of t…
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Provide access to all project control budgets in budgetary control by business unitWe have budgetary control enabled for projects. If we have "Secure control budget definitions" enabled in budgetary control then a user either needs to be a budget manag…
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The transaction didn't pass the budget check because the budget date isn't within the control budgetCost loaded in Oracle PPM are failing for tasks created after the project baseline budget was established. Accrual processing for tasks created before the baseline conti…HimanshuSetia123 375 views 13 comments 0 points Most recent by Prithi Bandla-Oracle Project Management
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Using RBS with resource formats expenditure category/expenditure type and job don't show jobs?Summary: We created a resource breakdown structure with resource formats expenditure category/expenditure type and job. When budgeting the job titles don't appear in the…Chris van de Graaf Perth WA 11 views 5 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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Query or Table for Budgetary Control Settings under Manage Financial Plan TypesSummary: Hi Team, We need a Query or Table for Budgetary Control Settings to get below fields under Manage Financial Plan Types. Content (please ensure you mask any conf…
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Create budgets - Is it possible to allocate the Project budget to task level automatically?Summary: For example we have a Project X and it has 100 child tasks. We will setup $1000 as a project budget which has to split between 100 child task equally of $10 eac…
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Overview Budget Info tile is not available/not showing in Manage project budget pageMy project is having multi baselined Budget versions in Project budget with actual incurred in it. Even though the budget infotile is not showing. Have attached the imag…