Project Planning, Budgeting, and Forecasting
Discussion List
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Looking for a REST API to fetch COST CENTER, DEPARTMENT, DIVISION and ENTITYSummary: Looking for a REST API to fetch COST CENTER, DEPARTMENT, DIVISION and ENTITY against a Project ID or Organization Name Content (please ensure you mask any confi… -
Getting Error while downloading the Rates from Rate Schedule with Visual BuilderSummary: Getting Error while downloading the Rates from Rate Schedule with Visual Builder Content (please ensure you mask any confidential information): Hi Team, I am tr…
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Program Management - Audit logSummary: With Program Management Solutioning, Business expects Audit Logs, related to changes made and maintained at Audit Logs related to changes made maintained at pro…
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Which table stores task assignment details at manage financial project plan in oracle projectWe need to derive the Resource assignment start date and finish date for all the resources ,which are assigned at task level for project plan
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+ sign is not visible in ForecastSummary: The + option or the add option is not available in the Project Forecast screen? Is there any option which needs to be enabled to get it? Content (please ensure …
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Forecast workflow is rejected by the system (No BPM Defined)Summary: When we submit the forecast for approval, the system rejects the approval of the version. We have not configured any approval flow for the Forecast. This should…
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When we try to run the Refresh Actuals, there is a Error pops upSummary: When we try to run the Refresh Actuals, there is a Error pops up "The message is refreshActuals." How to fix this. Content (please ensure you mask any confident…
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BC Settings in Template are getting overridden from Financial Plan TypeWe have create two (2) Project templates and One (1) Financial Plan Type. Financial Plan Type has the setup for BC at Lowest Task Project Template 1, has BC at Lowest Ta… -
How can we restrict users from creating their own budgetary control groups?We do not want cost center managers to be able to create budget account groups for cost centers other than their own and see other cost center's budget and consumption d…
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Rate Schedule not working on RBS Inventory ItemsSummary: Within our RBS, we need to use Inventory Items as resources for Project Planning. To achieve this, we configured our RBS accordingly. Based on our understanding…
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usage of Tolerance in the Budgetary Controls in PPMSummary: usage of Tolerance in the Budgetary Controls in PPM Content (please ensure you mask any confidential information): Version (include the version you are using, i…
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Once Budgetary Control is set up, is it not possible to modify the Control Budget Filter?Is it possible to modify the Control Budget Filter once Manage Budgetary Control and Encumbrance Accounting has been set up? The Control Budget Filter should have been L…
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Resource created in project forecast, need to update the resource nameSummary: Resource created in project forecast, need to update the resource name Content (please ensure you mask any confidential information): Version (include the versi…
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How to Automatically Calculate Indirect Costs in Project Budgets Using Rate and Burden SchedulesSummary: We are currently using Manage Rate Schedules to define hourly costs by job and calculate both project budget and actual costs based on working hours. Additional…
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For Project Planning, can a resource be applied more than one Burden Schedule Version at a time?Summary: When planning a resource over a time period, I noticed when looking at the burden cost details it uses a single transaction date to provide the details and rate…
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Ability to exclude Labor Burdens While Generating InvoiceSummary: Ability to exclude Labor Burdens While Generating Invoice Content (please ensure you mask any confidential information): Hi Team, As per requirement, while gene…
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Has anybody done data migration for change orders?Summary: Client has a large number of change orders in EBS. As they are implementing Fusion, they would like to have their change orders migrated separately to be includ…Chris van de Graaf Perth WA 1 view 0 comments 0 points Started by Chris van de Graaf Perth WA Project Management
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Send FYI notification to an approval group for FinancialPlanSummary: Hi, We want to send FYI notification to an approval group for Financial Plan. How can we send an FYI notification without having to send an approval notificatio…
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Revenue Forecast calculation is incorrectSummary: Hi, when we refresh actual amounts on the revenue forecast we are noticing that the amounts are moving to the quantity column and the updated ETC and EAC amount…
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Trying to load project budget but the FBDI is running into errorSummary: I'm trying to load the project budget for a sponsored project and I' receiving error: The valid plan version statuses for forecast versions are Working, Current…
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Need help of budget approvalRequirement - Business has 5 level of approvers on basis of Project Budget amount. First Approver - Site Manager and Site Manager 2 - Its initial level approver and both…
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ApprovePlanVersion only for budget updatesSummary: Hi, We have a requirement that we need to send only the budget updates for approval to Approval Group. Is this feasible to achieve? If so how? Currently even in…
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Auto-approval workflow for budget changes in specific tasks, changes in other task trigger workflowNeed guidance on setting up auto-approval workflow for budget changes at task level in Oracle Projects Hello, We are exploring the feasibility of configuring an approval…
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revenue budget questionSummary: Hi and many thanks in advance, question regarding the exchange rate using at the Revenue budget derivation, attached file with the screenshots The Project is in…
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Are Key Performance Indicators supported at the task number level?We have configured a budget vs. actuals KPI which is based on the overall project. We have added the KPI to the project template as a 'KPI Watchlist Item'. The KPI indic…
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Forecast is not updating actuals when loading it as an approved version via FBDI or APIForecast is not updating actuals when loading it as an approved version via FBDI or API. Is this an intended behavior of not allowing any updates to baselined or approve… -
Unable to baseline budget: with error ‘You don't have the required permission. (PJF-2236533)’Summary: Unable to baseline budget: with error ‘You don't have the required permission. (PJF-2236533)’ The user (ABC) has been given the Job Roles of Project Administrat…