Project Planning, Budgeting, and Forecasting
Discussion List
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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… -
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…
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Manage project Budget, rates not being picked from rate scheduleSummary: Why in Manage Project Budget Page, the rates are not picked from the rate schedules defined instead get picked from Resource Class rate schedules - regardless o…
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"Type" section in Manage Billing CyclesSummary: In the Billing Cycle section of PPM (Project), in the "type" picklist I would like to understand which of the available options, see screenshot, comes closest t…
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Resource format Expenditure Category-Expenditure TypeSummary: I want to know what's the value added when I make the RBS format allows using Expenditure Category-Expenditure Type as the expenditure type in the transaction w…
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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…
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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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Ability to Send DFF value to Approval notifications for Project BudgetsSummary: Ability to Send DFF value to Approval notifications for Project Budgets Content (please ensure you mask any confidential information): Hi Team, As per Business …
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Rate Derivation Issues while planning for Cross-BU resources in a ProjectSummary: I have a use case where international resource belonging to Malaysian BU is working in a project of Mexico BU. Here the Malaysian resource is required to draw t…KC_Fusion_Implementer 4 views 1 comment 0 points Most recent by KC_Fusion_Implementer Project Management
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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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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… -
Based on the raw cost rate will the system automaically get the raw cost?Summary: Could you please provide guidance on the following: Is it possible to create budgets at the Named Person level in Oracle Fusion Projects? What are the detailed …
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period ETC forecast recalculationSummary: We have uploaded a project revenue forecast for a project. The ETC period amounts are correctly distributed with each ETC period has a different revenue amount.…Chris van de Graaf Perth WA 22 views 0 comments 0 points Started by Chris van de Graaf Perth WA Project Management
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How to set up fund check by period amounts in PPM budgetSummary: Hi Community: My client would like to set up different period amounts in PPM budget for an expenditure category under the same task and perform fund check again…
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Issue while changing Configure Business Unit Functions OptionsSummary: Issue while changing Configure Business Unit Functions Options Content (please ensure you mask any confidential information): Hi Team, while changing accounting…
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Ability to Use Skip Rules for Project Budget approvalsSummary: Ability to Use Skip Rules for Project Budget approvals Content (please ensure you mask any confidential information): Hi Team, As per Business requirement, we n…
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project budget approval based on net profit marginSummary: The business requires an approval control for project budgets based on the total budget value and the project's estimated net margin. For projects with a total …
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Dynamic Approval Group by Department ManagerSummary: We have a requirement to setup Project Status Change and Project Budget Approval by Department Manager. These Departments are classified as Project Expenditure …