Project Planning, Budgeting, and Forecasting
Discussion List
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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 … -
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 -
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)… -
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… -
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… -
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… -
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… -
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 28 views 2 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management -
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 -
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… -
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… -
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 -
How to update DFF on approved PPM forecastIs there any way to update DFF value on Current Approved status PPM Forecast? -
Precedence Structure budren rate calculations dont matchSummary: Precedence Structure budren rate calculations on Budget page calculations are not matching Content (please ensure you mask any confidential information): Hi Tea…PPM Consultant1 21 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management -
Functionality to check the sum of the child project budgets to not exceed Parent project budgetSummary: Hi, We have an issue within one of our Lines of Business (LOBs), specifically the Technology group, who are seeking a functionality within Oracle to ensure that… -
Is it possible to restrict the Project start date before current financial year?Summary: Our requirement is to have Fusion Projects start date only in the current financial year. Is it possible to restrict the Project start date before current finan… -
Project Data update through FBDISummary Project Data update through FBDIContent Hi Experts, We want to update project end date for 500 projects. In FBDI there is no option for update. Anybody can sugge… -
Unable to view/get Table column Under project costing DFFSummary: Unable to view/get Table column Under project costing DFF Content (please ensure you mask any confidential information): Hi team, Not able to get the table colu… -
Adding Work Order costs to a ProjectSummary: Content (required): Hi, Is there a possibility to add a Work Order cost to a Project Cost? If so, please provide an explanation of the solution. Thanks. Version… -
Unable to submit project budget contains about 10k lines via REST APIWe are submitting a project budget with around 10k lines and more via REST API, and Unfortunately it fails, also we tried to upload it using FBDI but it takes a very lon… -
Budget approval workflowHi How to enable the workflow for Budget -
Budgetary Controls:How to default"Override"option when Control Budget is created from project budgetSummary: Project-based Budgetary Controls: How to default the "Override"option when Control Budget is created automatically from project budget Content (required): We ha… -
Project Status Work flow based on Approval groups and ResourcesSummary: Project Status Approvals based on Multiple Groups and resources Content (please ensure you mask any confidential information): Hi Team, i have a use case where …PPM Consultant1 11 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management