Project Planning, Budgeting, and Forecasting
Discussion List
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How to identify if the project budget was loaded with line type as LINE or PERIODIC?Summary: How to identify if the project budget was loaded with line type as LINE or PERIODIC? Content (required): Hi Team. Is there a way to identify if the project budg… -
Transaction failed budgetary control validation with one or more errorsSummary: We are entering budgets at the project level, but when we enter costs, the task number is mandatory, when we give the task number, it is erroring out - The tran…
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criteria regarding the length of time a closed project will be kept in the systemSummary: Hi team, Could you please confirm if there are any criteria regarding the length of time a closed project will be kept in the system? appreciate your response o…
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Revenue forecast not copied from revenue budgetSummary: When we create cost and revenue forecast by generating from source and selected source as Cost and revenue budget. Only cost budget is copied to cost forecast, …
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"Load Project Financial Management Setup Data" significance and steps to performSummary: How to use "Load Project Financial Management Setup Data". what is the purpose of this. Please provide steps. Content (required): Version (include the version y…
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Difference in project management navigation in dev and testSummary: Hi team, Below is the screenshot from Dev instance in 23A Below is the screenshot from test instance in 22D Please tell me why all the tasks are not shown in te…
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Ability to do funds check at 90% of project budget amount using budgetary controlsSummary: Can we do funds check when 90% of the project budget amount is reached and trigger a notification in this regard to the budget owner using budgetary controls fe…
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To Generate the Revenue based on IFRS 15 in Fusion Projects Integration with RMCS is RequiredContent In order to generate the Revenue based on IFRS 15 i.e. Creating the performance Obligations and then generating the revenue based on that. Is it required to have…
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Help to enable Budgetary Control with ProjectSummary: I am not able to enable the budgetary control. When I create a requisition or order, the error occurs."The project is enabled for budgetary control but there is…Barbara_BR 132 views 2 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Review the funds at task/Project AP Accountant or BuyerSummary: Is there any option in Cloud to allow AP Accountant to review which Task, Resource /Expenditure Type wise budget amounts? while creating Invoice line Distributi… -
Need quantity to be derived by a formula for non labor resourcesSummary: We had a requirement to derive quantity by using the below formula Nos-1 Length-2.00 breadth-3.30 then quantity = nos*Length*Breadth =1*2*3.30=7.26 Is it possib…
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Possibility to do milestone-based billing when budget and actuals are maintained at project levelSummary: Please advise if any possibility to do milestone-based billing when the budget and actuals are maintained at the project level. Content (required): Version (inc…
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Budgetary Control - Projects Only - AdvisoryI have a requirement to enable budgetary control for a customer at project level only. The initial agreement was Absolute control, now they are thinking they prefer the … -
Tax classification Code in a Draft AR invoice depending on Event Type " Project Billing "Summary: Is there a way to set a specific Tax classification Code in a Draft AR invoice depending on Event Type populated from ? Content (required): Version (include the…Ali Essam El-Bandrawy 61 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Budget at expenditure category levelSummary: Hi everyone, We had below requirement Parent- Manpower cost Child1- training expenses Child2- staff canteen expenses Child3- staff welfare expenses We created e…Santhi Sree 51 views 4 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Is it possible change comments on columns in FBDISummary: Hi, We had a requirement to change column comments on the FBDI template. Please confirm if this is possible to achieve and if any possible workaround. Content (…
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compare two project budget versionsSummary: Please confirm how to compare different versions of budget from UI or using OTBI? Content (required): Version (include the version you are using, if applicable)…
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Security on OTBI reportSummary: Hi, We prepared an OTBI report on programs/projects. We are able to view all the data in the reports irrespective of Business unit/project unit/ project organiz…Santhi Sree 261 views 3 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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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…
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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 …
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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…
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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…
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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…
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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…