Project Planning, Budgeting, and Forecasting
Discussion List
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Impact of PPM w.r.t changes in COA structureSummary: Impact of PPM w.r.t changes in COA structure Content (required): Hi Team, What will be the impact in PPM area , if there is a change in COA structure. I mean Pr… -
Need Budget and Forecast Report in Bulk loadSummary: Need Budget and Forecast Report in Bulk load Content (required): Hi All, I am working on a integration where I am loading both budget and forecast data using in…
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Can't select financial plan types when generating a budget versionSummary: Can't select financial plan types when generating a budget version 1- Financial Plan Type "Cost and Revenue Budget" and select 'enable Budgetary control" 2- Pro…
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Is it possible to remove/hide resource class from WBS?Summary: Content (required): I am looking for a way to remove or hide the Resource Class attributes from the Breakdown structure , since labor/equipment/material item re… -
Will 'Manage General Accounting Activities' Privilege impact number of finance licensesSummary: Will Privilege 'Manage General Accounting Activities (GL_MANAGE_GENERAL_ACCOUNTING_ACTIVITIES_PRIV)' impact number of finance licenses? Content (required): Priv…
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Project Management Cloud Acronym?Summary: I understand that Project Portfolio Management (PPM) was renamed to Project Management Cloud. I thought that the acronym might be PMC, however when I search for…
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Update project specific RBS for budgettingSummary: Is it possible to update resource lines in a project specific RBS? We want to change a recource before using it for budgetting. Content (required): Version (inc…
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Labor Effort showing different value - Budget Version vs Budget DetailSummary: Labor Effort showing different value - Budget Version vs Budget Detail Content (required): The Labor Effort showing for a Budget Version differs from that shown…
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Manage Financial Project Plan - unable to see all tasksSummary: We are unable to see all tasks in Manage Financial Project Plan. I have searched for project with many tasks and chosen Expand All under View: and when I choose…
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Unable to find the person name while creating Person Rate scheduleContent Hi All, I am unable to search all the person name in the LOV while creating person rate schedule in manage rate schedule task is there any set up that i am missi…User_2025-02-06-13-19-17-977 55 views 2 comments 0 points Most recent by Pradeep Balakrishnan Project Management -
Is it possible to automate Resource Breakdown Structure maintenance?Summary: We have been asked by our client if there is a suggested way to have automated maintenance of resource breakdown structures for employees data from HCM (new emp…Erica M.G.-Oracle 31 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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How to define a rule on BPM worklist for approving budget if a condition is false?I am trying to define a rule in the BPM worklist which translates to- "If total burdened cost on the budget is less than USD 100,000 then approve budget directly without…
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What is the purpose of attribute category fieldSummary: What is the purpose of attribute category field Content (required): Hi All, In Budget FBDI template,when we generate CSV file automatically it populate the attr…
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How to create Oracle Project BudgetSummary: please i have question i try to create project budget related to general ledger budget 1- create budgetary control 2- Create control budget 3- upload budget amo…Ahmed Atef Saad 99 41 views 6 comments 0 points Most recent by Ahmed Atef Saad 99 Project Management
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How to create project based control budgets with project currency instead of ledger currency?Summary: We want to control project budgets with project currency instead of ledger currency. Content (required): Hi, We are using project based budgetary control for ou… -
Is it possible to automate budget and forecast creation?Summary: We are publishing a workplan and generating a baselined budget. If I don't baseline the budget, I can baseline the budget and automatically create a forecast. I…
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How to send approval notification to a person with specific job or a project role?Summary: Hi, We have a requirement to send project budget approval notification to a person with a specific job (VP/SVP/CEO/CFO). How can this be setup in the system? I …
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Update Resource breakdown structure using APISummary: We have created a Resource Break down Structure that allow project-level changes and understood the implication of it. Hence we want to create a new Resource Br…
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How does a controlled budget interact with a GL budget and encumbrance if the same is setup?Summary: Hi, I have seen the account generator for budgetary control in TAB (Transaction account builder) in projects. What is the use of same? When we create a controll…