Project Planning, Budgeting, and Forecasting
Discussion List
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Issue with Manage Forecast Versions in Oracle 24CSummary: We are experiencing difficulties with the Manage Forecast Versions view in Oracle. The interface is hard to navigate, update, and submit forecasts for approval.… -
The calendar for the version doesn't have periods defined from 2019-04-01 to 2020-02-13.Summary: While loading the budget using an FBDI we are getting this error "The calendar for the version doesn't have periods defined from 2019-04-01 to 2020-02-13." Cont…
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Resource Breakdown Structure FBDI ValidationWhen Trying to generate the CSV file I get this validation message You cannot create multiple resources with the same format and resource values. meanwhile there's no du…
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What is table and column name for project budget dateSummary: Hi All We want to know the date of final approval of project budget with current baseline or current and original baseline. We need this: Please help us to find…
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How can we trigger alerts or notifications when projects budget approach or exceed limits.Summary: We have requirement to trigger alerts or notifications when projects budget approach or exceed limits. How it can be configured. Content (please ensure you mask…
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Transaction account definition setup for Project Costing Budget AccountSummary: I want to import Receipt costs and miscellaneous issue(inventory) costs into project but when I am importing the cost, the transaction is not generating budget … -
Defaulting the Owner to the PM on the Project Change OrderSummary: It is possible to have the Owner of the Change Order automatically change once the Team Member logs a Project Change Order it will automatically change to the P…
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How to grey out the cost amount column while creating a budget for only Billable task and vice versaWhile creating a budget with Financial Planning Amount "Cost and revenue in same plan version" at financila plan type. Ask is when we are creating a budget for only char…
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Changing the attributes of project after Activating the project shall go for approvalHi, There is a requirement where post Activating the Project, If any changes made to the Project Plan page, Manage Financial Project Settings page then those changes sha…
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How to terminate the workflow for participant which is auto-approved and not go to next participant.How to terminate the workflow for participant which is auto-approved and not go to next participant. We have the requirement where we need to use multiple participants w…Akshay_Thakur_PPM 1 view 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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Can you use burdened cost for budget entryHi - Our project type is not enabled for burdening, however we have enable burdened cost entry on the amount types for the financial plan type However on the actual budg…
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Project Cost Allocation Across Business UnitsSummary: We have created an allocation rule to transfer a cost from a US Business Unit / US Project (SOURCE) to UK Business Unit and UK Project. (TARGET) We were able to…
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Calender Update issue in ProjectSummary: Hi I am trying to update calender against Project using Rest API but it got failed. REST API - /fscmRestApi/resources/latest/projects/{ProjectId} Error - CDATA[…
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The RBS list shows no RBS in the project templateWhile creating a new template I can't get the RBS that I have defined , only the default one exists what could be the reason for this ?
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Is it possible to disable automatic generation of budget working version?Summary: Is it possible to disable (for a specific Business Unit, or in general) the generation of the working version when a Project Budget Version is approved and base…
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URGENT! Project level plan not workingSummary: Hi Team, We had planning level at project. We have two types of expenditures - cost and revenue Please find the below example IT expenses expenditure type has r…
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Requirement of restriction of line amount in contract w.r.t. the project revenue budget amount.Hi, We need to implement a validation at the contract line level to ensure that the contract amounts do not exceed the project’s revenue budget. This validation should g…
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Ability to plan Labor Burdened cost on Project Budget versionsSummary: Ability to plan Labor Burdened cost budget on Project Budget versions Content (please ensure you mask any confidential information): Hi Team, As per our busines…PPM Consultant1 41 views 4 comments 0 points Most recent by Claudio Brivio-Oracle Project Management
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Possible to disable the Auto-Generate Current Working Version when the forecast approvedSummary: We do generate from "Project Plan Type" and once the Forecast is the system automatically generates a new forecast with the "Current Working" version of the For…
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Transaction Currency in the Project Plan isn't supported by the ProjectI am trying to enter forecast. When I am entering the forecast amount and saving the changes, it's throwing following error - Navigation: Projects → Project Financial Ma…
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Does EPM support creating project tasks when sending project information to the ERP?Summary: When creating a project in EPM only basic information is entered that will be transferred to the ERP, can tasks be created in EPM for them to be imported to the… -
Table for budgetary control thresholdwhat table can I get the budgetary control threshold from? -
How is budget calendar and period determined for only project based budgetary controls?Summary: We have budgetary control enabled for Projects only (and not GL). When we baseline the budget for the project, a control budget is automatically created. Also, …
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I can't change the date on the currency settings of a Project Plan when I edit a project templateSummary: I am unable to change a fixed date of a rate in the currency settings tab within the Project Plan inside the setup of an existing Template. Each time I modify t…
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Budget Version - Revenue Rate derived from Contract Override Bill RateSummary: It is experienced that if it exists a Contract Rate Based, and it is specified an "Override Rate" for example for Person A, and Person A is entered as Named per…adelsorbo-Oracle 21 views 1 comment 0 points Most recent by Claudio Brivio-Oracle Project Management