Project Planning, Budgeting, and Forecasting
Discussion List
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Why are some financial plan types not available while generating budget versions?Summary: I create a new financial plan type but why I can't select it when generating bugget version for a project? Content (please ensure you mask any confidential info… -
Why can't change Budgetary Control Settings-Control Budge Details for active projects?Summary: Even though I've enabled the setting, it won't let me edit the Budget Details; the option to select it is disabled. Configuration: Please let me know if it can … -
Why can't change the budget control details for a active project?Summary: Why can't change the budget control details for a active project? Content (please ensure you mask any confidential information): This is an active project. But …
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Invalid lowest resource for transaction Budgetary control validation errorSummary: Project related PR getting stuck in budgetary control validation with the following error "Invalid lowest resource for transaction" The budgetary control on the…
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Once the forecast is zero, our daily generate revenue process is not recognizing remaining revenueCurrently for Fixed Price projects, the forecast isn't updated to $0 until after Project end date for many projects. Once the forecast is zero, our daily generate revenu…
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Project Budget Approval should trigger only when the amount is changed in Fusion ProjectsSummary: Issue : In our current process budget approval for Project is triggering for all the changes (including dates), but the ask is only the approval should trigger …
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Submitted Budget status remainsSummary: after Baseline, Budger it remains Submitted Status Content (please ensure you mask any confidential information): IHello, I was performing (manually) many proje…
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Migrated project forecast not showing period wise amountsSummary: we have Requirement, where we are migrating forecast amounts on period wise, but some how some project after migrating showing Total amount not the period wise.…
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Issue observed where ETC amounts are not auto‑calculated on newly generated forecast versionSummary: Content (please ensure you mask any confidential information): We are experiencing an issue where, after generating a new project forecast, the ETC amounts are …
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Default value in manage project resources screenSummary: When we add resource in Manage Project Resource screen, the project role defaults to Team member, how can we change this? Business wants it to keep as blank so …Padmavathi Thyagarajan 7 views 0 comments 0 points Started by Padmavathi Thyagarajan Project Management
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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…
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What drives the forecast period for an outstanding commitment (PO)Summary: Client will use project forecasting. As they have projects with open commitments in future period, say current first forecast period is Mar-26, but in the open …Chris van de Graaf Perth WA 17 views 0 comments 0 points Started by Chris van de Graaf Perth WA Project Management
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Create Project Budgets in Ledger CurrencySummary: We are looking for ability to create project budgets in Ledger Currency. We have Project Currency of USD and Project Ledger Currency of CNY. However if we use p…
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Cost Budget not generatedSummary: Cost Budget is not generated even though I have resources assigned to tasks and the resources have rates, what to do next? Content (please ensure you mask any c…
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Does PPM have the capacity to provide validation for revised budget vs original budget?For this client, the budget will be transferred (integrated) from EPM to PPM at the project level. In PPM, the Project Manager will allocate the entire budget from the p…
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Subject area for Projects DFFSummary: We cannot find Project Definition DFF on OTBI. What is the subject area of this attribute on Projects module. DFF is BI enabled, we run "Import Oracle Fusion Da…
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Can the planned revenue amount be entered through Financial Project Plan?Summary: Through the Financial Project Plan, we have selected a job resource with hours unit of measure. When we save, the planned raw cost calculated accordingly based …
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What are the approvals that can be implemented on Oracle Projects?Summary: I am trying to understand what are the all possible system approvals we can implement using the BPM worklist on Oracle Projects. For an example, with GL we can …
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Incorrect ETC Revenue Amounts in ForecastsSummary: I have setup a contract that has a start and end date 01-Aug-2025, 31-Mar-2026, also aligning to the project it is associated in the contract line. Current peri…
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Forward revenue forecastSummary: Our client uses a third party project planning and scheduling tool and the intention is construct a file with budgets and forecasts data and will feed the infor…
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Movement Request Issue Transactions Not Importing to Project CostingHi Team, I am facing an issue while importing cost transactions into Project Costing. Scenario: I created a Purchase Order and performed the Receipt. I created a Miscell… -
Rejected - Error on table PJF_PROJ_ELEMENTS_XFACE, column TASK_DESCRIPTION. Field in data file exceeSummary: while uploading project tasks , I provided a task description that's only 1365 Characters length , meanwhile the TASK_DESCRIPTION field allows 2000 Character th…
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data migration project forecastSummary: Client has project forecast information in a number of external applications. We need to upload those forecasts into Project Portfolio Management. For some proj…Chris van de Graaf Perth WA 40 views 3 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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Ability to Transfer Events Level DFF to AR InvoiceSummary: Ability to Transfer Events Level DFF to on AR Invoice Content (please ensure you mask any confidential information): Hi Team, We have a business use case ,where…
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Has anybody used More4Apps application to load project forecast informationSummary: Client uses project forecasting extensively. We're looking at he options available to upload forecast information which subsequently shows the ETC (and thus EAC…Chris van de Graaf Perth WA 21 views 2 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management