Project Planning, Budgeting, and Forecasting
Discussion List
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Is there a way to create multiple forecast on a project with different Financial Plan Type?Summary: Is there a way to create multiple forecast on a project with different Financial Plan Type? We wanted to create a multiple forecast on a single project with dif… -
How to do Financial Project Plan baseline approval ?Summary: How to do Financial Project Plan baseline approval ? We can only baseline a financial plan. Is there a way to have approval while baselining the financial plan.… -
Consolidating Existing Expenditure Categories - 33 to 10Summary: Current client wishes to consolidate their existing expenditure categories from approximately 33 into just 10. From what I understand from documentation and han…
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Can I create a Budgetary Control at the Award level.Summary: Is there a way to apply Budgetary Control at the Award level. An Award could be applied to one or more projects. But while spending, the overall expense should …
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'Assets' Icon is not showing under 'Projects' Work are on Home pageSummary 'Assets' Icon is not showing under 'Projects' Work are on Home page but in Navigator , it is showing under 'Projects'Content Hi Team, 'Assets' Icon is not showin…
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Budget and forecast updatesSummary: Hi We have converted project budgets and forecasts using budgets and forecasts FBDI template as part of our data conversion. When we execute our interface to up…
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Did You Know? How to use Project Management REST APIs with PostmanIntroduction In this thread, we explore how to use a 3rd party tool called Postman to interact with the REST APIs that are available with your Oracle Project Management …Andy May-Coates-Oracle 471 views 11 comments 3 points Most recent by Andy May-Coates-Oracle Project Management Resource Center -
how to export the the project control budget csv file from the Manage Control Budgets taskSummary: We would like perform bulk updates on the supplementary rules for project budget, hence we need the export & import project control budget csv file to perform s…
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Budgetary Control Analysis Report exportSummary: Hello , submited the Budgetary Control Analysis Report , the Republis option allows to export, but only 1 sheet of the report, is there a way to export all of t…
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Provide access to all project control budgets in budgetary control by business unitWe have budgetary control enabled for projects. If we have "Secure control budget definitions" enabled in budgetary control then a user either needs to be a budget manag…
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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 358 views 13 comments 0 points Most recent by Prithi Bandla-Oracle Project Management
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Using RBS with resource formats expenditure category/expenditure type and job don't show jobs?Summary: We created a resource breakdown structure with resource formats expenditure category/expenditure type and job. When budgeting the job titles don't appear in the…Chris van de Graaf Perth WA 11 views 5 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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Query or Table for Budgetary Control Settings under Manage Financial Plan TypesSummary: Hi Team, We need a Query or Table for Budgetary Control Settings to get below fields under Manage Financial Plan Types. Content (please ensure you mask any conf…
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Create budgets - Is it possible to allocate the Project budget to task level automatically?Summary: For example we have a Project X and it has 100 child tasks. We will setup $1000 as a project budget which has to split between 100 child task equally of $10 eac…
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Overview Budget Info tile is not available/not showing in Manage project budget pageMy project is having multi baselined Budget versions in Project budget with actual incurred in it. Even though the budget infotile is not showing. Have attached the imag…
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Redwoord pages in Project portfolio management//Contract ManagementSummary: Hi Team, Good day!! Could someone kindly share the updated file with the new release updates for Redwood and Generative AI related-Project Portfolio Management …
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Transaction didn't pass the budget check even though it is within the control budget range.Summary: Receipt transaction failed budgetary control because the budget date is not within the control budget date range. Content (please ensure you mask any confidenti…
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Why does an invoice look at planned date range instead transaction date range?Summary: We are looking into an option to utilize "Date Adjustment Buffer in Days" with "Synchronize task transaction dates with planned dates" . We staged a project for…
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No option to select a default Forecast line LayoutSummary: After the 24C upgrade, a new feature has been introduced on the Forecast page, enabling users to create a personalized forecast layout. Upon investigation, our …
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How to change currency code language in Manage Project Budget?In manage project budget page, under Overview option, budget amount is showing in Arabic currency instead of English (as SAR). Please guide me how to change the currency…
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How to Debug and Track Burden Cost Generation in Oracle Fusion ProjectsSummary: I am looking for insights on debugging burden cost generation in Oracle Fusion. Specifically, I would like to understand which costs contribute to burden calcul…
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'Rate Schedules' not appearing in 'Manage Organization Costing Rules' in PPMWe have defined new rate schedules in Oracle PPM, but when accessing 'Manage Organization Costing Rules,' these schedules are not appearing. Could you please advise if t…
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What is the expected functionality of "Update Program Performance Data"?What is the expected functionality of "Update Program Performance Data", what we noticed is that the Costs (ITD Actual Costs/YTD Actual Costs) are getting refreshed in t…
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How to enable the Edit option under Manage Financial Project SettingsSummary: We have a requirement to enable the edit option under Manage Financial Project Settings page. This is required to change the Project name when the status of the…
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Need view only access for Manage Financial project plan tasks and Sub tasksSummary: Looking for an option to make Tasks and Sub tasks view only in Manage Financial Project Plan. We want to disable edit capability for Tasks and Sub Tasks in Mana…