Project Planning, Budgeting, and Forecasting
Discussion List
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Forecast line additional information doesn't appear in analysisSummary: I have specified some additional information to the Forecast line , and all are BI enabled the issue is that none of them appears in the OTBI analysis meanwhile… -
In app notification not triggering to ApproverSummary: In app notification not triggering to Approver Content (please ensure you mask any confidential information): Hi Team, Inapp notifications are not triggering to…PPM Consultant1 11 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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OrganisationTree Structure - Impact on Intercompany and Burden Process.Summary: OrganisationTree Structure - Impact on Intercompany and Burden Process. Content (please ensure you mask any confidential information): Hi Team, As per Business.…PPM Consultant1 31 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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Can the budget to date display the full budget amount?Summary: The client does not have a need to budget by period. As a workaround, I created a new spread curve with 100% allocated to period 1 and 0 for periods 2 - 10. As …
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create an approvePlanVersion matrix that goes to the custom project role.Summary: Hi, I need any document that can be easy to follow in creation of ApprovePlanVersion This will be the matrix, The custom roles are already existing in manage Pr…
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Custom Rejection message needs to be setup for auto rejection of project status change approvalSummary: Hi Team, We have a requirement to setup a default reason for auto rejection of some specific projects in project status approval workflow notification. Could yo…
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How to add Project Plan Type to Projects in bulk?Summary: How to add Project Plan Type to Projects in bulk? Content (please ensure you mask any confidential information): Hi Team. We created a Project Template and did …
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Unable to capture progress when project budget created manually along with forecast.Summary: Unable to capture progress when project budget created manually along with forecast Content (please ensure you mask any confidential information): Hello Team, I…
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Edit the planned period amountSummary: How to use the -edit period amount- in the financial plan I have distributed amounts manually - not evenly - so the budget to date or the PV is supposed to be c…
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Is there a way to improve the performance of the forecast notification after it has been clicked?Summary: Forecast bell notifications are taking time to load for some countries and big projects. This needs further tuning to reduce the waiting time for PMs just to vi…Rea Stephanie Ramos 11 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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Project Financial Plan Type - Fiscal Year Planning PeriodHi! My customer budgets for a project by fiscal years. Is there a way to set up the Financial Plan Type planning period to be a calendar type that is for the Fiscal Year…
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When comparing the Forecast to the Budget, how to list the amounts split by months?Summary:When comparing the Forecast to the Budget, how to list the amounts split by months? Content (please ensure you mask any confidential information):When comparing …
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UPPD PROCESS IS NOT REVERSING FUNDS TO THE PROJECT BUDGET BASED ON CANCELLED POSummary: The Update Project Performance Data process is not summarizing the cancelled PO amount to put back the funds to the project budget. We have ran the UPPD process…Arunkumar J 51 views 1 comment 0 points Most recent by Adrian Paun - Oracle-Oracle Project Management
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Absolute funds check at project level and advisory funds check at task levelSummary: Absolute funds check at project level and advisory funds check at task level We had the above requirement. Please advise if this is possible. Content (required)…
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Need to update a set of project Current Working forecasts by Visual BuilderSummary: Need to update a set of project Current Working forecasts by Visual Builder in excel (Rest API: /fscmRestApi/resources/11.13.18.05/projectForecasts) Content (pl…
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IC Invoice Approvals failingSummary: IC Invoice Approvals failing Content (please ensure you mask any confidential information): Hi Teams, We have configured,Invoice approval rules for Project Invo…
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Difference between control budget and project budgetSummary: When we enable budgetary control for Projects module and load the control budget using ADFDI or FBDI, wouldnt those control budgets be applicable to PPM relevan…Aswathy Edison-Oracle 151 views 2 comments 0 points Most recent by Aswathy Edison-Oracle Project Management -
Budgetary Control Analysis Report output is blankSummary: Project Managers is unable to run the budgetary control analysis report. In the LOV of Control Budgets no values are visible. Content (please ensure you mask an…
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Ability to Bulk load of Task manager on a project tasksSummary: Ability to Bulk load of Task manager on a project tasks Content (please ensure you mask any confidential information): Hi Team, Is there any apporach to Bulk lo…
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Account Segment value Missing for cost Transactions.Summary: Account Segment value Missing for cost Transactions. Content (please ensure you mask any confidential information): Hi All, When trying to account burden transa…PPM Consultant1 21 views 2 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Project Burden Cost Grouping ConfiguratorSummary: Project Burden Cost Grouping Configurator Content (please ensure you mask any confidential information): Hi We are tiring to initiate/add this 22A release in ou…SRIRAMULA RAJKUMAR 21 views 4 comments 0 points Most recent by SRIRAMULA RAJKUMAR Project Management
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Why there is an incorrect amount for EAC and ETC in the Manage Project Forecast?Summary: The Contract Funding is 4,641,231.00 The Revenue Generated for this particular project is 3,978,776.83 which is showing correctly. However the ETC should be con…Dorren Veil Laniog 42 views 4 comments 0 points Most recent by Dorren Veil Laniog Project Management -
Budget received from EPM should be non-editable in PPMPlease see the below business scenario and advise how we can handle this requirement - Step1) Budget Version1 is created in PPM. This Budget will be submitted for approv…
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Not able to upload multiple year budget for the same task and expenditure typeHi Experts, We are trying add multi-year budget for the same project, task and expenditure type. Example, System accepts the data entry but at the time of baseline, it o… -
Project Cost AccountingSummary: Project Cost Accounting Content (required): How to transfer cost from one project to the next in Projects(provide steps/path/whitepaper) When project cost is tr…
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Project budget approval to project roleI want to create a project budget approval of two stages ,the project manager then a project role of " Project director". How to achieve this requirement ?Mohamed Abdelbar 31 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management