Project Planning, Budgeting, and Forecasting
Discussion List
-
Program functionality - ITD actual labor costSummary: I am looking for a field for ITD Actual Labor Cost in program screen but I do not see a metric for this Content (required): We use an external payroll system an… -
How to collect project costs from different cost centersSummary: BELOW is the project hierarchy Business Unit>Line of Business> Cost center/department(say SALES, ADMIN, etc.) Projects will be created under department. We have… -
Rest API to update the task end date TaskUniqIDSummary: How to fetch the TaskUniqIS to update the task end date through Rest API Content (required): We are trying to update task date through rest API and it requires …
-
Project financial Management - Budgets and forecastsSummary: where can I see actuals and budgeted amounts in the same screen in Project financial management? Content (required): We are creating a budget and forecast on on…
-
Project Accounting Period to Weekly Accounting PeriodSummary: We are currently on Project Accounting Period and want to move to Weekly Accounting Period Content (required): We are currently on Project Accounting Period and… -
Is it possible to get S curve report (for budget and forecast lines) in oracle PPMSummary: Please confirm if it is possible to get S curve graphical format as a report/anywhere in dashboard (for budget and forecast lines) in oracle PPM. Content (requi…
-
Forecast revenue error encountered on a project with amount based lump sum contract, is it expected?Summary: We have a scenario where a Lump Sum project with an amount based bill plan on the associated contract is encountering an error upon forecast generation. Error e…
-
How to create schedule wise S curve in fusionSummary: How to do Project Schedule wise S curve as explained in below link? Excel S-Curve Charts • My Online Training Hub Is there any workaround available? please advi…
-
Update project forecast using Visual Builder failingSummary: Using Visual builder add-in to update forecast amounts(like 100 forecast lines), but its only updating a few records and failing with unrelated errors and need …
-
Infolet for Percentage of work complete and amount billedSummary: We have a requirement from the customer that they want to see the percentage of work that is complete (Method can be either cost/effort/manual) and how much amo…
-
Project Budget - Standard Burdened Cost Multiplier vs Effective Burden MultiplierIn the Project Budget, what is the difference between the Standard Burdened Cost Multiplier vs Effective Burden Multiplier? I did find the documentation here, however, b… -
Do Planning Rates use the Labor MultipliersHere is what I attempting to achieve: Resource Class level Labor rate (fits business requirement perfectly) Create an Overtime Labor Rate Multiplier (1.5) Enter planned …
-
Baseline variance analysis, Planned and actual dates comparison reports output not showing all projSummary: Baseline variance analysis, Planned and actual dates comparison reports output not showing all projects. Please advise Content (required): Version (include the …
-
Cumulative totals in OTBISummary: We want to create cumulative Actual costs in OTBI. Please advise how to do this? SET VARIABLE PREFERRED_CURRENCY='User Preferred Currency 1';SELECT 0 s_0, "Proj…
-
OTBI report to display program and projects under itSummary: We are trying to prepare a report to display the program and list of projects under the program. We tried adding below two subject areas Projects - Program Perf…
-
OTBI subject area for health of the project detailSummary: Please provide me OTBI subject area that gives health of the project. Content (required): Version (include the version you are using, if applicable): 23A Code S…
-
Error when generating forecasts for ProjectSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Dorren Veil Laniog 31 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management -
Team members, resources not showing PFM which are imported from FBDISummary: Project Import FBDI template is used to load project team members, expense resources, and task resources. project team members- this is available and loaded to …
-
Changing Accounting Periods setup post Go-LiveSummary: Changing Accounting Periods post Go-Live Content (required): Customer is using same accounting and project accounting periods (monthly calendar) Now, for Foreca…
-
Ability to show long Description when mouse is hovered on the components of Cost breakdown structureSummary: Ability to show long Description when mouse is hovered on the components of Resource breakdown structure in Assign planning resources screen Content (required):…
-
Any report for non labor resource assignment details to project?Summary: Customer has a requirement to track material and machinery allocations (actual vs planned also to be tracked) to any project. Do we have any such standard repor…
-
Is S curve available for budget and forecast linesSummary: Is S curve available for budget and forecast lines? Content (required): Version (include the version you are using, if applicable): 23A Code Snippet (add any co…
-
Able to perform renewal of projects every year? can audit can be maintained for end dateSummary: Able to perform renewal of projects every year? can the audit can be maintained for the end date? Content (required): Version (include the version you are using…
-
Ability to show Approved variation and unapproved variation of ETC quantitySummary: We have a requirement to change Approved variation and unapproved variation of ETC quantity in forecast screen. Please advise how this can be achieved. Content …