Project Planning, Budgeting, and Forecasting
Discussion List
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Intermittent issue with fusion rest api while releasing hold on project billing eventSummary: As part of out OIC orchestration we are first putting hold on project billing event and after some processing we are trying to release the hold. In both cases w… -
The transaction didn't pass the budget check because the budget date isn't within the control budgetCost loaded in Oracle PPM are failing for tasks created after the project baseline budget was established. Accrual processing for tasks created before the baseline conti…HimanshuSetia123 411 views 14 comments 0 points Most recent by Sandhya Gonella-Oracle Project Management -
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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Not able to delete 'rolled up planned cost for resource in project currency'rolled up planned cost for resource in project currency is still showing a value although we do not provided the planned quantity and effective rate in project planning …
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External Commitments not subject to Budgetary Control in ProjectsSummary External Commitments not subject to Budgetary Control in ProjectsContent Looking for inputs on any potential workaround / solution to address the following issue…
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Project Budgets-Line TypeSummary Project Budgets FBDI has a field Line Type. Values are LINE/PERIODIC. Where can we check that these values are available in UI and in tableContent Project Budget…User_2025-02-08-12-02-28-927 132 views 3 comments 0 points Most recent by PPM Consultant1 Project Management -
In manage project budget page, in edit period option, previous periods as preceding periodSummary: In manage project budget page, while planning the periodic budget amounts, in edit period option, previous periods are summarized and showing as preceding perio…
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Not able to put entire project budget in the first period automatically in oracle fusion ppm.Not able to put entire project budget in the first period automatically in oracle fusion ppm. I created a custom spread curve and put entered the distribution factor as …
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Managing Constant Currency for Projects Using a Dedicated Currency and Conversion Rate TypesHello,We are currently assessing a standard design option in Oracle Fusion Cloud ERP / Project Financial Management to manage project amounts both in current currency an… -
Project Budget Approvals-Compare Project Budget against Project Header DFF value and routeSummary: Project Budget Approvals-Compare Project Budget against Project Header DFF value and route for approvals. Content (please ensure you mask any confidential infor…
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Access to approve project forecast when not the Project ManagerIs there some security or other setting that would allow a person other than the Project Manager to approve the forecast
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Project Resource breakdown strcture Job Set issueSummary: Project Resource breakdown strcture Job Set issue Content (please ensure you mask any confidential information): Hi Team, We have created a Reference data set a…
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Error: "The application can't calculate receiver ledger currency amounts" during AP to PPM ImportSummary: We are facing a critical multi-currency conversion issue in our Grants Management implementation involving foreign donor grants. Our Setup: Planning: Budgeting …
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Submitting project attachments with Attachments using REST APIContent We are trying to make use of REST API to create Budgets, add attachments and submit the budgets for Workflow Approval notification (Baseline). We are making use …
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How to grey out the Cross Charge in Edit Task DetailsSummary: Is it possible to grey out or just make it read only the Cross Charge Tab in the Task level? We already checked the Page Composer but it was a pop message? Cont…
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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… -
How to prevent EAC recalculation when costs are transfered to another projectSummary: We run large programmes which includes capital and billable projects. From an accounting policy standpoint we had to separate out capital and billable projects …
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Exclude burden cost from budget checkSummary: We have a requirement where burden cost should bypass budget check. Burden cost lines are created as separate expenditure item. Content (please ensure you mask …
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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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Ability to skip Task Budget Amount on Project Budgets for approvalsSummary: Ability to skip Task Budget Amount on Project Budgets for approvals Content (please ensure you mask any confidential information): Hi Team, As per our business …