Project Planning, Budgeting, and Forecasting
Discussion List
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How to transfer budget from one project to another in Project costingSummary: How to transfer budget from one project to another in Project costing Content (please ensure you mask any confidential information): We need to transfer budget …Mohamed Iqbal Jahangeer 31 views 6 comments 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management -
How to select Inclusive/exclusive type while uploading by Transaction Controls Interface FBDI?I am not finding any option to select Inclusive or exclusive type while loading Project and Task Transaction Controls Interface FBDI ?, the uploaded Transaction control…
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Revenue is not calculated correctly in Process Configurator.I am trying to calculate revenue using the Process Configurator. Due to certain circumstances, I cannot use the completion rate as is, so I tried to calculate the revenu…
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how to enable workplan versioning? is it possible?Summary: We want to have the workplan versions so we can have multiple workplan that we can update and choose from based from the planning we have. Content (please ensur…
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Plan class in the Financial Project PlanSummary: In the Financial Project Plan, would like to know the functionality of the Financial Project Plan in the list of values of the Plan class as per the attached sc…
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How to auto approve budget versions with respective cost when the change order created in the systemCould someone please advise on how to configure Project budget approval workflow, so that budgets are automatically approved when updated through a change order?
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Error records are getting deleted from table PJC_TXN_ERRORS while loading Project CostsSummary: Hi All, I am trying to load Project Costs using "Import Project Miscellaneous Costs" FBDI. When I submit "Import Costs" program , records are getting processed …
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Automatic refresh actual - what's new 25CSummary: Currently the refresh actual on forecasts in not automatic and when it is done with the UI action or Generate Finanacial Plan Amounts process it overrides the p…Claudio Brivio-Oracle 171 views 9 comments 2 points Most recent by Rahul Ransubhe Project Management
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With expanded authority being enabled, can we utilise funds from next period to the current period?Summary: If we have expanded authority enabled and have two budget periods, can we use funds allocated to the next budget period in the current budget period if funds of…
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"Capture Progress" not visible in Manage Financial Project PlanSummary: Our business decided to utilize Task progress function. While we are testing, we noticed we can use it on the newly created projects vs we don't even see "Captu…
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Not able to see Financial plan type LOVSummary: Not able to see Financial plan type LOV Content (please ensure you mask any confidential information): Hi team, Im not able to see the Finanical Type LOV while …
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Award Project Budget BaselineSummary: When trying to Baseline the award project budget. Receiving the following error message: "The award budget burdened cost must be less than or equal to the award… -
PC_RAW_COST error when trying to Import Project Forecasting through OIC (ERP Cloud Adapter)Summary: I have created an integration that runs the Import Project Forecast job. My integration is writing a file and then putting it in the Load Interface File for Imp…
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Not able to change the Master Organization of a Material Item on the Manage Resource Class setup.Hi, We are currently trying to change the Master Organization of a Material Item on the Manage Resource Class setup page. Our requirement is to create a budget at the it…
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Project Budget approval by adding additional approver before Project ManagerSummary: Hi, We have requirement to customize the Project Budget approvals by add additional approver(user/role) before it goes to Project Manager approval. We have trie…Ravi Kumar Thippa 31 views 2 comments 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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How to prevent changes to task name/number after accounted project costs?Summary: We would like to prevent changes to task name/number after actuals or baseline so that off-system data is accurate Content (please ensure you mask any confident…
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WHAT IS MEANT BY APPROVED OBLIGATION AMOUNT IN XCC BUDGET BALANCESHello, User is unable to validate an AP invoice due insufficient project funds error message. Project budgetary control is enabled. We have checked the project budget an…
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The Project team members terminated in HCM but end date not populated in project resource page.Summary: Team members are assigned to project as project resource (still in planning stage) but when the users are terminated in HCM side the resources are not end dated…Goutham PPM 23 views 2 comments 0 points Most recent by Sanjay-Kumar-Kannojia-Oracle Project Management
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Is it possible for Project Accountant to Capture and Publish Project ProgressWe have a requirement where the Project Accountant should be able to capture and publish the project progress. However currently we can see only Project Manager can do t…
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Capture in BI Report the "Proposed Increase and Decrease in Budget" valueWe have a report requirement to extract in BIP report the "Proposed Increase or Decrease in Budget" value from Project budget version. Upon initial investigation, we hav…
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Project Progress using Visual Basic Excel Add-InSummary: We are looking to update project progress for multiple projects using visual basic excel add-in functionality. However the service ‘captureProjectProgress’ and …
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Project Controls - Project PlanWe are looking to extract Projects template data from system which should contain (Transaction controls - Inclusive/Exclusive) task wise information . Please share a SQL…Ashish Tralsawala 1 view 1 comment 0 points Most recent by JyotiPrasadDash-Oracle Project Management
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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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Enable DFF Values in Resource Breakdown Structure for Budgeting and ControlSummary: Currently, Oracle Fusion does not allow the use of descriptive flexfield (DFF) values in the Resource Breakdown Structure (RBS) for budgeting or budgetary contr…SanthiSreeK-Oracle 1 view 3 comments 0 points Most recent by Clara Azoitei-Support-Oracle Project Management