Project Planning, Budgeting, and Forecasting
Discussion List
-
Is there a way to know what project forecasts need the Refresh Actual?Summary: Several users manage different projects forecast and massivly run import cost/generate revenue. They want to easily identify what are the project forecast need … -
Create program not displaying owning organizationSummary: hi, While we try to Create a program, we are not able to see the owning organization in the list. We have given the data access to program manager for the ownin…
-
Ability to default person assigned as project manager to all tasks as task managerSummary: Ability to default person assigned as project manager to all tasks as task manager in Project Financial Management. Content (please ensure you mask any confiden…
-
Is there a way to prevent forecast updates on Projects with status = ClosedSummary: We want to know if there is a way to prevent users updating forecasts for projects associated with a 'Closed' status. I assume that not given that project statu… -
Import Payroll Costs is successfully run but data is not loaded into labor costs.Have loaded the FDBI File using Load Interface file for import process, which is successfully run, and rows are successfully loaded. Attaching the file for reference. Th…Divyakalluri68 111 views 6 comments 0 points Most recent by Mike Bartoletti-Oracle Project Management
-
Unable to withdraw budgetWithdraw
-
Need access for Custom OTBI Dashboards : "Projects Control Dashboard" reportSummary: Project Role as "Project Team member" on Oracle seeded has no access for Custom OTBI Dash boards (specially "Projects Control Dashboard") . Our request is to pr…SRIRAMULA RAJKUMAR 41 views 6 comments 0 points Most recent by Sudhir Agir-Oracle Project Management
-
How to avoid the notification goes to PM for auto approval of award project budget in PPMSummary: we have configure the auto approval rule for the award project budget, however, when the budget is getting approved the PM gets the notification is there way to…Joseph Arokiyasamy-Oracle 11 views 1 comment 0 points Most recent by SNERALLA-Oracle Project Management
-
Ability to include burden cost in revenue budget and revenue forecastCurrently revenue budget is not considering burden cost, i.e., bill rates or margins are applied on top of raw cost budget and deriving the revenue budget. Our professio…
-
Control Budget is using a different calendar than expectedHi, hope you can help me in this. I created Project #34, which uses a Financial Plan Type and Project Plan Type where "Accounting Calendar" is parametrized as the option…Fernanda Rojas Castillo 31 views 2 comments 0 points Most recent by Fernanda Rojas Castillo Project Management
-
Is there the way to calculate Burden Schecule for only actual cost, not budget?Summary: We would like to calculate Burden Schecule only against actual cost. Is there the way to calculate Burden Schecule only against actual cost, not budget? I set s…
-
FBDI Upload - Create Project Budget for 1 task over 2 fiscal years with different amounts per FYHi! I have a business requirement to create and upload my project budget for 2 fiscal years within the same version, using Line Type LINE. When I attempt to create my Pr…
-
Ability to restrict manual budget creationWe are receiving Approved Budget from EPM. This budget is automatically uploaded in PPM in Baselined status through FBDI. The requirement is that users' should not be ab…
-
Issue with Add project Resouces on the ProjectSummary: Issue with Add project Resouces on the Project Content (please ensure you mask any confidential information): Hi Team, When trying to Add Project Resouces On th…
-
New resources added to RBS not getting reflected on project enabled for budgetary controlSummary: If a project is enabled for budgetary control, the new resources added to RBS are not available to be selected when adding planning resources to project budget.…
-
Unable to Create Baseline for a Fixed Price ProjectHello All, When we try to create a baseline for one of the Fixed Price Projects, we get this error The message is invokeBudgetGenerationJBO-FND:::FND_GENERIC_MESSAGE: It…
-
Issue with financial plan (budget/forecast) while editing the version .Whenever I create a budget /forecast financial plan version , I am using the period profile = yearly located under the planning options , plan settings. Now all is fine …
-
Is there the way to calculate Burden Schecule for only actual cost, not budget?Summary: We would like to calculate Burden Schecule only against actual cost. Is there the way to calculate Burden Schecule only against actual cost, not budget? I set s…
-
Award Budgets REST web service "Upsert-Mode" not workingSummary: Getting error "The action \"UPSERT\" is not enabled" when Upsert-Mode is enabled at the header to create/update Award Budgets Content (please ensure you mask an…
-
Can anyone please help me with the process to create custom Project Extension.Summary: Can anyone please help me with the process to create custom Project Extension. Is there any Extension for Project Asset Capitalization? Customer requirements is…User_2025-11-21-00-25-27-614 21 views 1 comment 0 points Most recent by Alexandru E.-Oracle Project Management
-
Planned in Project currency is blank when Project budget is imported Via FBDISummary: Hi Folks, I have 1 requirement where I want to show the planned Raw cost and Actuals Raw cost on one screen. Which can be seen on project financial plan screen …Shubham Dutt Chaturvedi 31 views 2 comments 0 points Most recent by Shubham Dutt Chaturvedi Project Management -
Planned Value and schedule performance Index calculationSummary: the SPI = EV / PV , As per the image below the PV is supposed to be distributed evenly across the baselined dates . when using the capability to distribute the …
-
Update Planned Finish Date for all forecast planned resourcesSummary: I wonder if it is possible to automatically update the Forecast Planned Finish Date associated to each planned resources based on change done at Planned Finish …Luca Pizzasegola-Oracle 41 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
-
Would it be possible to update a note at the project level with an outlook email?Summary: It is possible to update Fusion with a message from a phone, for example, if a PM is at the customer's site and needs to update Fusion with some notes at Projec…
-
Incorrect Budget Margin percentage calculationSummary: Incorrect Budget Margin percentage calculation Content (please ensure you mask any confidential information): Hi All, Project Budget margin Percentage are calcu…