Project Planning, Budgeting, and Forecasting
Discussion List
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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):…
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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…
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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…
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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…
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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 …
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What is Effective rate and standard Rate in Projects Resources screen?Summary: What is Effective rate and standard Rate in Projects Resources screen? Is it possible to see previous cost of the resource during planning/budgeting? Content (r…
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Is it possible to change the project start date at any point of project life cycleSummary: There should be a provision to change start date of the project. Is this possible to change start date? Please confirm Content (required): Version (include the …
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Can Revenue budgeting be done at resource level?Summary: Please confirm if the revenue budgeting can be done at resource level. Content (required): Version (include the version you are using, if applicable): 23A Code …
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Rest-Framework-Version REST API header will be supported in future releases or deprecatedSummary: Oracle REST APIs are using UniqHashkeys to update the transactions in Oracle fusion. If we need to use the table IDs instead of UniqHashkeys then we need to use…
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Are there functionalities possible or any workaround in Oracle PPMSummary: Are there functionalities possible or any workaround in Oracle PPM Export tasks with Filter (don't see filter option on tasks) Bulk update of tasks Kanban views…
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The system should auto-project forecast based on the past years' data.Summary: Forecast data can be prepared based on budget data but we have a requirement that the system should auto-project forecast based on the past years' data. Is this…
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How do you handle BOQ with item qty and rate in each task in Oracle PPMSummary: We have a requirement to enter BOQ lines as tasks where quantity and selling price are entered, the final amount is computed. These lines will add up to the pro…Santhi Sree 171 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Question about design for automatic project numberingSummary: One Legal entity, two Business units BU1 has automatic numbering setup from 200000 BU2 has automatic numbering setup from 200001 how design for numbering is don…
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Forecast: Budgetlines build from Actuals are not burdenedSummary: We have generated a forecast and lines are automatically entered from actuals. However these lines are not burdened. If I manually add a line with similar resou…
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Project Budget - Ability create of Budget Annually instead of whole Project Life cycleSummary: Project Budget - Ability create of Budget Annually instead of whole Project Life cycle Content (required): Hi Team, I need an Ability to create Project Budget A…
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requirement to compare cost WBS and schedule WBSSummary: what solution is available in oracle to compare cost variance and schedule variance. Content (required): 22D Version (include the version you are using, if appl…
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How To Import Contract Revenue Plans Using Import ManagementSummary: How To Import Contract Revenue Plans Using Import Management Content (required): Hello I was wondering which are the fields should I populate for the revenue pl…Cesar Saveedra 101 views 7 comments 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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able to record comments regarding forecast variance and monthly movement in reportingSummary: How do i record comments regarding forecast variance and monthly movement in reporting so that I can enter relevant data not captured by the system. Please advi…
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Budgetary Control in SpringboardBudgetary Control offering is enabled and configured. I have Budgetary control enabled for Business Unit for Project Level only. My structure has Budgetary Control enabl…