Project Planning, Budgeting, and Forecasting
Discussion List
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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, … -
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
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How to hide column in "update project resource"Summary: Hi All, How to hide Allocation column in "update project resource" or "add project resource" Navigation: Project Financial Management --> Search Project -> Mana… -
Position hierarchy Approval for Project Budget same as Approvals in Manage Requisition ApprovalsHi, We wanted to configure Project Budget approvals in BPM worklist area based on Position hierarchy in the same manner as we can do it in Manage Requisition approvals s…
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How to load EAC raw costs using Project Forecast FBDI?We plan to use the FBDI file for converting project forecasts. However, that file has no column for EAC Raw Costs, which is a critical field for the business. How can we…
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FBDI for Import Project PlanSummary: Hi Oracle Community, We tried Import Project Plan but getting an ERROR "An object of type Project with the name TEST_PROJECT_PPM1 already exist. Enter unique na… -
PPM Project Budget, Actual and Commitment table in FusionSummary: In EBS we were using the below tables and Columns to get the Budget, Actual and Commitment Amounts. PA_PROJECT_ACCUM_BUDGETS --> BASE_BURDENED_COST_TOT PA_PROJE…
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project personalizationSummary: We want to default value for selectOneChoice type of LOV, but with the help of page composer we are unable to default value for LOV. Content (please ensure you …Vivek Khurana 71 views 7 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Review project performance view - Drilldown hyperlink does not workHi, In Oracle ERP we have found in Projects > Review Project Performance that hyperlinks that previously worked no longer work and are greyed out. See attached screensho…
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Unable to remove Add Resource access from Manage Financial Project Plan taskSummary: Need to remove 'Add Resource' access from Project > Project Financial Management > Search Project > “Manage Financial Project Plan” > Task. Please let us know w…
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Import cost on a task level other than the lowest!Summary: When I try to make an Import Cost, through "Adfdi", the only task level that makes me enter is always the lowest level. In this case the system automatically cr… -
Can ERP Self-Service user approve project budgets?Summary: Can ERP Self-Service user approve project budgets without having Project Manager or Administrator role? Content (please ensure you mask any confidential informa…
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Assistance Needed on Project Cost Transfer and Expenditure Organization UpdateSummary: I am reaching out to discuss an issue we are encountering with transferring costs between projects, particularly regarding the update of expenditure organizatio…SanthiSreeK-Oracle 21 views 2 comments 0 points Most recent by SanthiSreeK-Oracle Project Management -
Why incorrect EAC, Actual, ETC amount in Project Forecast?After generating a new forecast, the actual, etc, and eac revenue amounts are wrong. In EAC revenue column, the amount that it shows is the actual revenue because when c…
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unable to see the DFF created in the BPM rule configuration window for Project budget approvalSummary: We have created DFF in project descriptive flexfield and unable to see it in the condition browser of BPM rule configuration Content (please ensure you mask any…
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Isolate Current Working from Unplanned Amounts coming through as PlannedI have a scenario where my user only has a Current working version of the budget saved with values. At the same time, the project is Active and collecting actuals, Oracl…
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How to get the Unplanned Resources that appears in budgetI have created an analysis that shows the unplanned resources, but the actual costs and commitments don't match what appears on budget what could be the reason for this ?Mohamed Abdelbar 11 views 1 comment 0 points Most recent by Daniela Crisan-Support-Oracle Project Management
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Budget or Forecast Refresh from Source VersionSummary: "Refresh budgets or forecasts from the source version to reflect changes made in the source version instead of generating a new version. For example, if a forec…pipparla Swathi 12 views 1 comment 0 points Most recent by Daniela Crisan-Support-Oracle Project Management
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Display Project Number in the Approval of Financial Plan Version notification/emailSummary: When the PM receive the email to approve an specific budget, the content of the email shows the Budget Version Summary and only displays the Project Name, it do…Andre Dantas dos Santos 31 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management