Project Planning, Budgeting, and Forecasting
Discussion List
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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… -
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… -
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 11 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
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Planned Start Date different from Planned Finish Date in MilestoneSummary: With the new Milestones functionality, released with version 24B in PPM (Project), when I create a Milestone starting from the Financial Project Plan, I'm unabl…
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Cost Budget is showing as zero amount even if we have values at the line level in the project budgetWhile creating a cost budget using an API Cost budget is getting created successfully. But at the header level Cost Budget amount is showing as zero. Even if there are v…
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Add Expenditure Type Class to already uploaded Exp_typesSummary: Hi All I have uploaded successfully few thousand Exp_types with one Exp_type Class ( INV) Can I add more Exp_types Class ( Like PJ, OT, ST) through csv ….. same… -
Do you know can we check plan without using Manage Project Budget in Review Project Performance?Summary: Do you know can we check plan without using Manage Project Budget in Review Project Performance? My customer plans with Resources in Financial Project Plan like…
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Add Budget from Project Plan Resources instead of Manage Project BudgetFor the user experience, when is it best to add resources through the Project Plan/Resources vs creating the budget through the Manage Project Budget screen?
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Creating Forecast from another sourceHi, We have a client who is trying to create forecast for a project from another source. They tried different options so far none of which made sense to them. = Examples… -
import project tasks job not visible for project administratorSummary: Dear experts, What role is needed to have access to run Import project tasks and Import project financial plans processes to load data? User has project admin a…
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How to join Project Control - Budgets Real Time with Projects - Program Performance ReportingSummary: Unable to JOIN Project Control - Budgets Real Time with Projects - Program Performance Reporting Real Time. Receiving the below error. Tried to use all possible… -
We would like to track historical data with varying attributes in EPBCSin EPBCS we have attribute dimensions and attribute values are assigned to one of our custom dimension members. whenever we are assigning the attribute value from the sa…
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Project Cost budget is missing in Manage Financial Project PlanSummary: Dear experts, We have created a project and loaded tasks using the 'Import Project Tasks' FBDI template and then loaded cost budgets using 'Import Financial Pro…
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Clarification Needed on Budget Checks During Cost Splits and TransfersSummary: I hope this message finds you well. We have encountered an issue with the budget check process during cost splits and transfers that requires immediate attentio…
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query parameter is not working with get all project budget versions rest apiSummary: query parameter is not working with get all project budget versions rest api Content (please ensure you mask any confidential information): I am trying to get p… -
privilege to withdraw a forecast?Summary: Hello! We want our custom Project Finance role to be able to 'Withdraw' a forecast submitted by other users. Content (please ensure you mask any confidential in…Dorren Veil Laniog 11 views 1 comment 0 points Most recent by Preda Silviu-Oracle Project Management
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How to calculate revenue and cost budget in overview dashboard under project financial management ?Summary: Hi I want to know how to calculate these metrics under manage budget version in overview dashboard ? Budget to date under revenue budget , actual revenue, spent…
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Maximum Number of Task (Financial and Progress task) which can be created for a particular projectSummary: What is Maximum Number of Task (Financial and Progress task) which can be created for a particular project which could hit practical UI and performance limits C…Avesh Ganodwala 15 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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OTBI Analysis to get a value from the latest budget versionI have created an OTBI analysis that shows values from the original budget version , but I want to compare it with the same values of the latest budget version, but when…
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How to Set Baseline for Selected TasksHi, Trying to baseline the budget by selecting the specific task and click "Set Baseline for Selected Tasks" option from Actions in Financial Project Plan page. Expectat…