Project Planning, Budgeting, and Forecasting
Discussion List
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Monthly Budgetary Control in Oracle Fusion PPMSummary: Can Oracle Fusion PPM enforce absolute budgetary control at a monthly/period level for project cost transactions? Business Requirement: We maintain project budg… -
updating project budget version from "Current Working" to "Current Baseline"Summary: I am trying to update the project budget version from "Current Working" to "Current Baseline" but I am getting an error. Content (please ensure you mask any con… -
Date Adjustment Buffer in Days - is it possible to specify the buffer only for the Finish Date?We have used the Date Adjustment Buffer in Days to extend the Transaction Dates against the Planned Dates. In our case we need however to extend just the Finish Date in …
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Project Forecast FBDI Load - Periodic vs Line "line types"Summary: When loading a Project Forecast for a new project, all I want to do, is to load the forecast amounts, in the periods I specify and NOT have Oracle spread the fo…
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ETC and EAC incorrectly showing at Task level vs ResourceSummary: The ETC and EAC amounts are not showing correctly at the task level, there are amounts showing at the task level not present at the resource level. This seems t…
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Can Oracle PPM be leveraged as the primary source for automated capitalization tracking - RatesSummary: Can Oracle PPM be leveraged as the primary source for capitalization tracking and reporting instead of relying on the current survey-based process? Specifically… -
PPM Project Budget Approval in Batch modeSummary: We used the Import Project Budget process to upload budgets for 10 different projects. All of these projects share the same Project Manager as the approver, and…
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SQL Query for Project Budget InformationSummary: Hi Please help us to answer the table and the column for this project budget information (all project not specific project): Version Status Project Number Task …
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Control Access to the Customizable check box in the Manage Financial Project Plan taskWe need the ability to control access to the check box in the Capitalizable column of the Manage Financial Project Plan task. Navigation is Projects > Project Financial … -
Project Forecast Actuals not displayedWhen creating a Project Forecast using the options Generate from Another Source and Copy from Another Source, the actuals are not displaying. The other source is the Pro…
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How to get Materials Items Cost in the Project BudgetSummary How to get Materials Items Cost in the Project BudgetContent Hi Experts, We have a scenario, we have to do the budget based on the Material resource... and we ha…
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Edit Project Budget in Excel for Sponsored ProjectsSummary: Editing Project Budget in Excel for Sponsored Projects Content (required): Hi, Is there any way can we update/Edit Project Budget in Excel (ADFDi) for Sponsor P…
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Is there a limitation on the number of Transactions that would be allowed in a project?Summary: Is there any limitation on the number of Cost Transactions that can be created against a project? Content (please ensure you mask any confidential information):…
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ETC Revenue Not Updating in Project Forecast After Revenue GenerationSummary: I have generated revenue for the project, and I can see the generated revenue at the Financial Summary screen at the contract level. However, when I check the P…
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Attachment is not being sent as part of BPM workflow notificationWe have configured a rule for budget approval and notification is being sent to the intended approval. However the file that we have attached at the Budget level is not …
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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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ETC Revenue in Forecast Version Is Nearly Double the Financial Plan Amount. ExplainSummary: Hi Experts, I have a Revenue Forecast Financial Plan Type with a total amount of PHP 418,280,000. However, when I review the forecast version, Oracle calculates…
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decrease budget amountbudgetary control is enabled and I created an initial baseline and it's approved , then when I make a budget version andreduce the amount of a specific resource to be le…
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New resources added to RBS not getting reflected on project enabled for budgetary controlSummary: If a project is enabled for budgetary control, the new resources added to RBS are not available to be selected when adding planning resources to project budget.…
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Dissociate project role and enterprise roleThe scenario which we would like to achieve is as below: Project roles are created without assigning any enterprise role (e.g. role A & role B) Meanwhile, a user is assi…
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Restrict project task creation from the template and allow only controlled creation of new projectSummary: Business Requirement – Project Task Governance & Validation Restrict Project Task Creation Project tasks created from the approved project template should be lo… -
Track Project Donor Supplies (Receipt, Transfer, Consumption) Without any cost impactSummary: We want to track donated inventory (Receipt, Transfer, Consumption) for a project and see its original cost when finally consumed. However, these items must not…
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Error PJO-2205213 While Creating Project Budget Using Project Budget APISummary: We are facing an issue while using the Project Budget API in Oracle Fusion Project Financial Management. Content (please ensure you mask any confidential inform…
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Ablity to generate capital intrest multiple times in the same accounting periodSummary: Ablity to generate capital intrest multiple times in the same accounting period Content (please ensure you mask any confidential information): Hi Team, As per B…
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Migratiing Budgets from EBS to CloudSummary: We want to load budgets with planning currency amount as well project currency amount. However we are finding we can load only in planning currency and system c…