Project Planning, Budgeting, and Forecasting
Discussion List
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Unable to update the line for a period prior to the ETC start date of the forecast versionSummary: Unable to create or update the line for a period prior to the ETC start date of the forecast version. Content (please ensure you mask any confidential informati… -
Why is Burden Calculated on 0 Project Cost? How to Prevent This?Summary: We have observed that burden is being calculated even when the project cost is 0. Could anyone clarify why this happens? Additionally, is there any way to preve…SanthiSreeK-Oracle 1 view 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management -
Transaction Currency Column in 'Projects - Actual Costs Real Time' Subject Area?Summary: In the 'Projects - Actual Costs Real Time' subject area, which column holds the transaction currency? I need to identify the field that captures the currency in…
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FYI notification for Approved Budget plan is sent to the Project Team MemberSummary: When a user is submitting the budget version plan for approval. Once approved FYI notification is triggered to all the team members of the project along with Pr…
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exchange variance budgetary consumption vs ProjectSummary: Hello question on mismatch project currency USD amounts for expenditure iid 2521249 among Manage Project Costs and Budgetary Control Content (please ensure you …
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Why Project Budget Workflow moves forward after Withdraw action on Request Information notification?Summary: The user that submit a project budget version for approval has the action Withdraw enabled on notifications sent by a Request Information action of an approver.…Wilromar Benevides Junior 31 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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How to Setup Period Profiles for Daily, Weekly and YearlySummary: Looking for period profile creation where we can create for Daily, Weekly and Yearly for Budget Data Entry Option Content (please ensure you mask any confidenti… -
Issue with Project Forecasts UploadThe hourly labor rate and total forecast amount in the FBDI file does not load correctly because the labor rate in the project actual costs conversion is different from …
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Projects Forecast Upload - Issue with Total Forecast AmountSummary: The hourly labor rate and total forecast amount in the Forecast FBDI file does not load correctly because the labor rate in the project actual costs conversion …
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Can we enforce Budgetary Controls for Expense Reports in the Fusion PPM Cloud ?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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Defaulting the unit of measure of an expenditure type on project budgetSummary: On each expenditure type, we are able to setup the default expenditure type. However, after assigning the expenditure type to a RBS and creating a project budge…
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Why can't change the budget control details for a active project?Summary: Why can't change the budget control details for a active project? Content (please ensure you mask any confidential information): This is an active project. But …
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How to create Project budget at project expenditure type and project taskSummary: Project Budget using FBDI at project task and expenditure type Content (please ensure you mask any confidential information): We like to use Oracle FBDI templat…
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Why are some financial plan types not available while generating budget versions?Summary: I create a new financial plan type but why I can't select it when generating bugget version for a project? Content (please ensure you mask any confidential info…
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Burdening at lower task levelSummary: Our customer wants to do burdening at lower task level. how to achieve this? Content (please ensure you mask any confidential information): 23D Version (include…SanthiSreeK-Oracle 51 views 8 comments 0 points Most recent by Zlatko Alvir-Oracle Project Management
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Is there a way to load supplemental rules in bulkSummary: Hi All our control budgets created from projects has to be updated with supplemental rules to have some exceptions in the transaction processing. The supplement…Vignesh.J.S-Oracle 21 views 2 comments 0 points Most recent by CA Nirmal Choudhary Budgetary Control
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PPM budget checks are not performed when expenses are entered from APBudget set in PPM. I set it to warnings. I then entered expenses from AP that exceed the budget, but they are not checked and the warning does not appear.I have the same…
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How to disable the options from Actions and Cost Budget LOV in Manage Budget screenSummary: We are importing the Budget from EPM. We need to restrict users from entering the Manal budget. How do we disable the options from Action and Cost Budget LOV wh…
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Project Plan/Forecast/Budget Generation Fractional penniesWe have an issue whereOracle is generating Fractional pennies to a very low degree, that impacts our workflow on our budgets. For example, we have a project plan that is…
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how to make the items appear when selecting them from the inventory item in the RBS?Summary: I am trying to link between the inventory items and the expenditure types but when i am trying to select the items they dont appear Content (please ensure you m…
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Budgetary Control Analysis Report (BCAR) amounts not matching with Project CostsSummary: Hi, We have a business requirement to create an obligations report to show the Budgetary Control Analysis Report (BCAR) obligation amounts and obligations from …
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Ability to submit job based approvals for different PPM BusinessSummary: Hi, is it possible to configure job based approvals for different PPM Business? as far we know position based approval are not available as per idea number 7139…
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PRJ: Rest Api for fetching Project Budget at task levelSummary: Rest API which can be used to fetch Project Budget amount which is at task level. Content (please ensure you mask any confidential information): Version (includ…
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Manage Project ForecastSummary: Hi Experts Content (please ensure you mask any confidential information): Can anyone share details on Manage Forecast function in PFM Any video or detailed info… -
Transfer of cost from one expenditure type to anotherSummary: Transfer of cost from one expenditure type to another (only expenditure type to be changed on project and Task) Content (please ensure you mask any confidential…