Project Planning, Budgeting, and Forecasting
Discussion List
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Ability of Project Expenditure Batch Approval rules route PM and Project Financial ControllerSummary: Ability of Project Expenditure Batch Approval rules first route to PM and Project Financial Controller (Project Role attached on the Project ) Content (please e… -
Is there other way in order for user to adjust/complete forecast without using the override pageSummary: Users are making changes by adding overrides in Contract Billing Schedules as a workaround in order to finish their project forecasts. Right now, the system con…
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Avoiding Duplicate Approvals in Project Budget WorkflowHi, We have a requirement to configure the Project Budget Approval workflow so that approvals are triggered based on project resource roles. For this purpose, we have cr…
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Project Change Order Summary Generation 25B Feature IssueHi Team, As Per Oracle 25B reelase note regarding Project Change Order Summary Generation. Project Change Order Summary Generation Enabled the Opt in Feature in Project …
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Project Change Requests and Consolidation into Change Orders 25D new featureHi experts, we are trying to test this functionality of 25D, however its not working for award projects. In the update details from oracle it doesn't specify clearly if …
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Cost Variance KPI to compare Actual Cost against the full annual budget (not Budget-to-Date)Summary: How to configure a Cost Variance KPI to compare Actual Cost against the full annual budget (not Budget-to-Date)? I need a KPI that evaluates cost variance at th… -
Dynamic Approval Group by Department ManagerSummary: We have a requirement to setup Project Status Change and Project Budget Approval by Department Manager. These Departments are classified as Project Expenditure …
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FBDI Budget Import - can we use both Line and Periodic for Line type for same Project IDHi, We have a requirement to integrate EPM to PPM for Project-Budget Data. In course of doing that, we are using Import Project-Budget FBDI template through which we are…
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Cashflow by projectsSummary: Quite often I get asked by our clients, can Oracle do cashflow by projects. In essence cost forecasts we feed in cost forecasts in the form of ETC and EAC's whi…
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Raw cost has budget assigned at the resource level, but the Cost Budget is showing as 0After the project budget is assigned at the resource level and baselined the amount is showing up as Cost Budget = 0 but has the raw cost assigned at the resource level …
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Name change on approved and baselined budgetsSummary: Hi Is it possible to change the name on an approved and baselined budget? This is required for reporting purposes. Content (please ensure you mask any confident…
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Project forecast, period amount for preceeding periods when creating a new forecast dont match up.Summary: The preceeding periods Actuals dont match to the sum based on the previous forecast. Content (please ensure you mask any confidential information): There is a f…
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Raw cost budget amount not updating while updating the project budget for sponsored budgetsWhen updating a project budget amount, only the burdened cost is being updated not the raw cost for sponsored projects: Please help.
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Project available funding value is not showing correct balanceSummary: Unable to compute the project available funding value Content (please ensure you mask any confidential information): We want to know the what balances/obligatio…Thahir Hussain 82 views 3 comments 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Parent task roll up has incorrect values based upon lower levels of project budgetAs shown in the screenshot below, we would expect that the two values in the red boxes are $0 based upon the task and expenditure type combination containing a budget of…Nilofar Amirizadeh 21 views 2 comments 0 points Most recent by Nilofar Amirizadeh Project Management -
Project budget status is stuck in Submitted, though it is approved by all approversSummary: We have configured BPM approval rules for budget baseline Using Oracle std roles, Submitted the budget Approvers approved it Budget status is Baseline However, …
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PLS_SUMZ_DATA_ISSUE - Planning element is missing on taskHello! Thank you for reviewing our question. We have been struggling to identify where to look on our project related to the error we are receiving when running "Update …Nilofar Amirizadeh 21 views 3 comments 0 points Most recent by Nilofar Amirizadeh Project Management
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Project Budgets load - Getting Error "The resource already has an assignment for the period"Summary: Hi Experts We are loading Project Budgets using FBDI. We are facing below error "The resource XYZ already has an assignment for the period Jun-21. Enter a uniqu…
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Inputs of using the Seeded TAD for Budget Account - For Project only Budgetary ControlSummary: Need help in Understanding the Impact of using the Seeded Account rules in PPM Project Only Budgetary Control TAD setup Content (please ensure you mask any conf… -
Restrict project list information that a user has access to when creating POs or Supplier InvoicesSummary: Restrict project list information that is displayed only to the projects which the user needs to have access to. Content (please ensure you mask any confidentia… -
REST/SOAP api to get project budget approval workflowWe have a requirement to submit project budget approval workflow via integration. Is there any REST/SOAP api to achieve this.
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Error when creating forecast version - Entity row with key.oracle.jbo.KeyError when creating forecast version - Use-User-Defined Exception (Use--1) Use-User-Defined Exception Cause The message, Use-User-Defined Exception, can not be accessed.…
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Is there a list to check submitted Project Budget approvals?Currently, the client is using "Manage Project Budget" menu in Project Management, and they would like to see a list of Submitted Project Budget approvals for management…
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Budgetary Control - Foreign TransactionsSummary: Budgetary Control - Foreign Transactions Content (please ensure you mask any confidential information): When the user is creating a Project Budget - and then bo…
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Project transfer, budgetary control impact from one Project to Another ProjectSummary: Business Requirement: Budgets check will be happen, commitments will be reserved when IR(Internal PR) Approved, then the Transfer order issue from Project A to …
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Revenue forecast at project level, cost at lowest task causes problemsSummary: The revenue forecast is at project/top task level. Cost forecast is at lowest task level. Once we have actual cost and revenue, and refresh the actuals the reve…Chris van de Graaf Perth WA 31 views 5 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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What are the setups to enable the front and back loaded spread curve functionalityWhat are the setups to enable the front and back loaded spread curves for the purpose of allocating the budgeted and forecasted amounts in oracle fusion? Following setup…Shakti Bishnoi 21 views 2 comments 0 points Most recent by sambasivarao kosuri-Oracle Project Management