Project Planning, Budgeting, and Forecasting
Discussion List
-
Budgetary Control at the Task and Subtask LevelSummary: Our team is looking to revamp the use of project task and subtasks within the financial plan hierarchy to manage project phases or subprojects. Our current conf… -
Default Financial plan typesSummary: Content (required): When we set financial plan type, we realized only one financial plan types can be set as default. We have requirment to be defaulted per bus…N&A Support Team 21 views 4 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management -
PPM custom object using application composerSummary: When we create a Projects’ custom object in Project execution management using application composer, do we have any number of custom fields that we must not exc…
-
Project Budgetary Control validation errorSummary: We have enabled the budgetary control at absolute level and budgets are created at task level and resource assigned for budgets are resource class ' Financial R…
-
Project Forecast Budget Attachments - Table DetailsSummary: Project Forecast Budget Attachments - Table Details Need to know the table which stores the entry for the Text section while we attach a text file to the Projec… -
Is it possible to route Project budget approvals to PM supervisor?Summary: Content (required): I am trying to setup budget approval rules to be sent to project manager supervisor but I can't seem to find the supervisor attribute in the… -
Budget resource enddates are not in line with task enddateSummary: We have the following scenario: Project is created with enddate 31-12-22. A budget/forecast is created. Then project and task enddates are changed to 30-04-23. …
-
Project Budget-Generate a report with the list of all budget approvers along with approval statusSummary: How to generate a report with the list of all budget approvers (eg: approved by, assigned to , future assignee) etc... Content (required): Setup: Project budget…Nelson S-Oracle 271 views 8 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
-
Quantity Check for Item Delivery Under Project Driven Supply ChainSummary: How to validate Issue out Transactions against a project budget in terms of the item quantity mentioned in the budget?Delivery or Issue out Transactions should …
-
Award Close Date and 21C changesSummary: The Close Date in Awards functionality changed in 21C, "Expenditures can be recorded and controlled until the award close date, if the close date is available. …Vickie S 51 views 12 comments 0 points Most recent by Rashmi Ramesh Oracle-Oracle Project Management
-
Project Budget TransferSummary: The requirement is to transfer Budget assigned to one project to another project with in Project Financial Management. How can we achieve the above requirement.…
-
LegalEntity Impact in projectsSummary: We have 2 business unit UAE and OMAN which went live in 2020. We have attached UAE legal legislation for OMAN in HCM. Now as per 23B changes as they have introd…
-
Oracle Fusion Projects Program ManagerHi there, am asking about the Program Manager workarea , does it require a license for it specificaly or not ?Ali Essam El-Bandrawy 71 views 3 comments 0 points Most recent by Simon Ball-Oracle Project Management
-
Trigger email notification upon uploading a forecast in approved status.Summary: We use a legacy system to manage forecasting life cycle and upload finalised forecasts in "approved" status in Oracle PPM. Is it possible to send an e-mail noti…Raj Mohanraju FRNT 21 views 1 comment 0 points Most recent by Alexandru E.-Oracle Project Management
-
Update Project Forecast with Actuals Scheduled ProcessIs there a Scheduled Process to update Project Forecast Working versions with the Actuals? Or does this need to be actioned on each forecast manually? Thanks
-
Can we create Maintenance Work orders for ProjectsSummary Can we create Maintenance Work orders for ProjectsContent Hi, I am trying to explore the functionality of creating Maintenance work orders for Projects. I have a… -
PPC Revenue appears as Financial Resources in Forecast ActualsWhen testing Forecast updates of Actuals (Revenue and Cost) we realised that the Actuals amounts for Revenue get allocated against the 'Financial Resources' resource. We…
-
How to use Life Budget in the Project Financial ManagementSummary: We need to enable Life Budget for projects (Cost Budget) whereby we will have single budget number for the life of the project (e.g. USD 28 MN for 3 years proje…Anil Kumar Vashist 31 views 3 comments 0 points Most recent by Pradeep Balakrishnan Project Management -
Quantity wise reconciliation in projectsSummary: In a given scenario, the customer acquires 10 laptops, sells 8 of them, and issues invoices for 8 laptops. Is it possible to perform reconciliation based on qua…
-
Multiple customizations in Project - Budget screenSummary: Multiple customizations in Project - Budget screen Content (required): Dear all, Please note the following: 1- Go to project 2- Go to manage Project Budget 3- P… -
Restrict expenditure type value set in the standard cost collection FlexfieldSummary: How to restrict expenditure type LOV in the standard cost collection flex field to show only those expenditure types assigned to a project? Can anyone provide m…
-
Project Expense Resource planning (Rate based and manual entry) questionsSummary: Our customer had the below scenario First Challenge- They want to plan their resources based on specific quantities for a limited number of resources, such as t…