Project Planning, Budgeting, and Forecasting
Discussion List
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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… -
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… -
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…
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Not able to see workflow history in budget page as well as in notification?Summary: Hello, We are submitting project budget which has multiple levels approvals, but when we submit it, its not showing any history for which user it has been assig…
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Project Budget Version form is getting lockedHi, anyone has got any idea why project budget version form is getting locked randomly. Users has to unlock eveytime when changes are required. Thanks .
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Project Budget Current Working version Lock historySummary: Is there a way to check the Project Budget Current Working version Lock history, the budget is getting locked and we don't know how it happened or who did it. C…
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Project Budget becoming 'Locked'Summary: We seem to have an issue with a certain number of Projects were the Budget will become 'Locked' Please could anyone advise how a budget can become 'Locked' with…
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Is it Possible Bill Plan is Amount Based and Revenue Will be on ProgressHi All, Thanks in Advance!! We have a requirement where client wants to do the billing on amount based where as they will generate the revenue on percentage completion/p…
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Not able to see project budget history in budget screen as well as in notifications?Summary: There is an approval in place for project budget, and whenever we are submitting it, the status of budget shows submitted and notification also gets trigger, bu…
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Process configurator maximum allowable filter field UserFilter exceeds the maximum length allowedSummary: When creating a Revenue configurator to get the cost budget of specific Expenditure Items based on the revenue category associated to them I didn't find a sourc…