Project Planning, Budgeting, and Forecasting
Discussion List
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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… -
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… -
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 11 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…
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how to get the budget revenue from contractI'm using the Revenue Generation Method Contract revenue classification method in Budget generation options , meanwhile no revenue amounts appear what could be the appro…
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Project Exp Org not able to see while creating Invoice and PO for cross charge transactionsWhile creating Invoice if we select "X" BU and enter Project details of "Y" BU then after enabling the cross charge option at project and task level we are able to see t…
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Budget Approval- Using Original Budget AttributesI have a requirement to follow a different workflow if there is already an original baseline budget. Is this possible. I need to say: if a baseline budget exists route t… -
FBDI Upload - Project Budget set to baseline loads as current working for $0 budget loadHello! I need to create an original baseline with a $0 budget for a project with budgetary controls enabled. When using the FBDI import project budget process I see on t…
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Update or Delete Expenditure Type ConfigurationSummary: Update or Delete Expenditure Type Configuration Content (please ensure you mask any confidential information): Hi team, Is there any technically option to Updat…
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Project cost import fail validation notificationHi, When we import the project cost from Time and Labor, it'll validate the project budget, if we can setup an notification which sends to project manager when it doesn'…
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GL Control budgets automatically created after grants(award) budget addedSummary: Noticed that whenever an award is created with a budget it automatically creates a control budget in different setup screens across GL/Budgetary control Content…
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We are unable to locate the audit policies for the following configuration pagesSummary: We are unable to locate the audit policies needed to generate audit reports for the following configuration pages: Manage Expenditure Types, Manage Project Orga…
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What is the corresponding offering or feature in cloud for procurement planning?In EBS, Project Procurement Command Center Plus provides functionality to create, track and execute a project procurement plan. What is its corresponding offering or fea… -
Project Forecast Actuals not displayedWhen creating a Project Forecast using the options Generate from Another Source and Copy from Another Source, the actuals are not displaying. The other source is the Pro…
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Burdened Cost in Project CurrencyHi Team, While checking one of our projects, I checked one of the associated Purchase Order transactions and noticed that the PO was closed. I then ran the project varia…
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How would be migration of ongoing projects, some are invoiced and recognized revenueHi All, Customer wants to migrate the On going projects and those were invoiced and recognized revenue and they to see the invoiced amount and revenue recoginized amount…
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We have a requirement to configure the Project Budget Approval workflow in BPMSummary: Hi Team, We have a requirement to configure the Project Budget Approval workflow in BPM Initially we have configured the Project Budget approval workflow in BPM…
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Can we create a project type combination of Internal with CapitalHi All, Thanks in Advance!! Client is currently using SAP and we have a requirement to create a project type where client has internal project and at the same time they …
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Project Forecast - Cost Forecast Amount shows zero - 24CHello, Seemingly, after the 24C update, it has been brought to our attention by some users that the 'Cost Forecast' amount does not update after the creation of a foreca…