Project Planning, Budgeting, and Forecasting
Discussion List
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Did You Know? Bulk update Projects and Tasks using the Oracle Visual Builder Add-in for ExcelContent My colleagues recently posted the following tips on how the Oracle Visual Builder add-in for Excel can be leveraged to perform bulk maintenance tasks on projects…Andy May-Coates-Oracle 3.6K views 33 comments 20 points Most recent by Shiv. Project Management Resource Center -
How to display amounts for different Forecast Plan Types in OTBISummary: Content (please ensure you mask any confidential information): Hi, I am trying to display Forecast cost amounts for different Forecast Plan Types (e.g. Year 2, … -
Need SQL Query to find Baselined Project Budget VersionSummary: Hi Please help us to query baselined project budget version by sql query. I want to find the Project Number, Version, Revenue Budget, and Cost Budget. Our expec… -
Custom Spread CurveSummary: Good morning everyone, I would like to request support with the configuration of a custom spread curve. We are trying to configure a curve that splits the total…
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project budget workflow approvalSummary: I’ve created a query to retrieve the list of approvers. However, there’s a logic issue: if any single approver approves the request, the query shows the project…
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We have added a RRBS to the project, but where do the report results appear?Summary: We have created a Reporting Resource Breakdown Structure (RRBS) to align the project budget at the job-level with Supply Chain actuals. We have assigned the RRB…
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Can we make project budget to be auto approved if previous and current baselined amount is same.Summary: Client is having a requirement that project budget will be auto approved if budget version amount is equals to the previous baselined budget amount. This is the…
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Budget ApprovalSummary: How to configure the approval workflow for below requirement : A new Budget version with Total Budget amount less than previous Budget version should get Auto a…
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Ability to prevent Project Approval,if an approved Budget not availableSummary: Ability to prevent Project Approval,if an approved Budget not available Content (please ensure you mask any confidential information): HI Team, Is there any abi…
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Can we get full list of agents availaible for Finance and Project module till date (26A release)?Summary: Can we get full list of AI Agents availaible for Finance and Project module till date (26A release)? Content (please ensure you mask any confidential informatio…
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Possible to update a revenue extensionSummary: Client wants to use the percent spent revenue extension. We are able to use the cost and revenue forecast to calculate the percent spent percentage. But we need…Chris van de Graaf Perth WA 21 views 8 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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Award Monthly Budget Period Creation?Summary: What is the Oracle recommended best practice for Award budget period creation for research customers? Our customer’s requirement is to create monthly budget per…
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In our implementation, award funding is defined at the annual level, while award project budgets areSummary: In our Award implementation, award funding is defined at the annual level, while award project budgets are maintained at the monthly level to support detailed b…
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How Does Joint Venture works in Oracle PPMSummary: How Does Joint Venture works in Oracle PPM Content (required): Hi Team, We have a business requirement ,for a given project there are two sub -contractors/teams…
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Why does the Project Budget spread until only the current calendar year and not until Project date?Summary: The project is defined with a start date of January 1, 2024, and an end date of December 31, 2026. However, when creating the budget, the system only spreads th…
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FYI Notification to End User on Project Closure (Without Approval)Summary: We have a requirement in Oracle Fusion Projects (PPM) to notify the end user / project owner when a project is successfully closed by the Finance team. Current … -
Defaulting Participants on Project Change OrdersHello, Is there any way to default the Participants on the Project Change Orders? I am open to consider different kind of conditions that would trigger the participants.…
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Budget summarization is incorrectSummary: Task level cost budget does not match budget version cost summarization. Content (please ensure you mask any confidential information): I have created a budget …
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Planned quantity (hours) is not summarized to task and project level in Manage project budget pageIn Financial project plan, resource quantity in terms of hours is planned at resource level. The planned effort is summarized to its task, top task and project level in …