Project Planning, Budgeting, and Forecasting
Discussion List
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Impact of PPM w.r.t changes in COA structureSummary: Impact of PPM w.r.t changes in COA structure Content (required): Hi Team, What will be the impact in PPM area , if there is a change in COA structure. I mean Pr… -
Need Budget and Forecast Report in Bulk loadSummary: Need Budget and Forecast Report in Bulk load Content (required): Hi All, I am working on a integration where I am loading both budget and forecast data using in…
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Can't select financial plan types when generating a budget versionSummary: Can't select financial plan types when generating a budget version 1- Financial Plan Type "Cost and Revenue Budget" and select 'enable Budgetary control" 2- Pro…
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Is it possible to remove/hide resource class from WBS?Summary: Content (required): I am looking for a way to remove or hide the Resource Class attributes from the Breakdown structure , since labor/equipment/material item re… -
Will 'Manage General Accounting Activities' Privilege impact number of finance licensesSummary: Will Privilege 'Manage General Accounting Activities (GL_MANAGE_GENERAL_ACCOUNTING_ACTIVITIES_PRIV)' impact number of finance licenses? Content (required): Priv…
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Project Management Cloud Acronym?Summary: I understand that Project Portfolio Management (PPM) was renamed to Project Management Cloud. I thought that the acronym might be PMC, however when I search for…
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Update project specific RBS for budgettingSummary: Is it possible to update resource lines in a project specific RBS? We want to change a recource before using it for budgetting. Content (required): Version (inc…
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Labor Effort showing different value - Budget Version vs Budget DetailSummary: Labor Effort showing different value - Budget Version vs Budget Detail Content (required): The Labor Effort showing for a Budget Version differs from that shown…
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Manage Financial Project Plan - unable to see all tasksSummary: We are unable to see all tasks in Manage Financial Project Plan. I have searched for project with many tasks and chosen Expand All under View: and when I choose…
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Unable to find the person name while creating Person Rate scheduleContent Hi All, I am unable to search all the person name in the LOV while creating person rate schedule in manage rate schedule task is there any set up that i am missi…User_2025-02-06-13-19-17-977 55 views 2 comments 0 points Most recent by Pradeep Balakrishnan Project Management -
Is it possible to automate Resource Breakdown Structure maintenance?Summary: We have been asked by our client if there is a suggested way to have automated maintenance of resource breakdown structures for employees data from HCM (new emp…Erica M.G.-Oracle 31 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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How to define a rule on BPM worklist for approving budget if a condition is false?I am trying to define a rule in the BPM worklist which translates to- "If total burdened cost on the budget is less than USD 100,000 then approve budget directly without…
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What is the purpose of attribute category fieldSummary: What is the purpose of attribute category field Content (required): Hi All, In Budget FBDI template,when we generate CSV file automatically it populate the attr…
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How to create Oracle Project BudgetSummary: please i have question i try to create project budget related to general ledger budget 1- create budgetary control 2- Create control budget 3- upload budget amo…Ahmed Atef Saad 99 41 views 6 comments 0 points Most recent by Ahmed Atef Saad 99 Project Management
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How to create project based control budgets with project currency instead of ledger currency?Summary: We want to control project budgets with project currency instead of ledger currency. Content (required): Hi, We are using project based budgetary control for ou… -
Is it possible to automate budget and forecast creation?Summary: We are publishing a workplan and generating a baselined budget. If I don't baseline the budget, I can baseline the budget and automatically create a forecast. I…
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How to send approval notification to a person with specific job or a project role?Summary: Hi, We have a requirement to send project budget approval notification to a person with a specific job (VP/SVP/CEO/CFO). How can this be setup in the system? I …
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Update Resource breakdown structure using APISummary: We have created a Resource Break down Structure that allow project-level changes and understood the implication of it. Hence we want to create a new Resource Br…
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How does a controlled budget interact with a GL budget and encumbrance if the same is setup?Summary: Hi, I have seen the account generator for budgetary control in TAB (Transaction account builder) in projects. What is the use of same? When we create a controll…
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Table name and column for Projects To ProcurementSummary Table name and column for Projects To ProcurementContent Hi Champs, what could be possible Table name and column for Projects To Procurement and payables or any …