Project Planning, Budgeting, and Forecasting
Discussion List
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Forecast spread changes to default when actuals are updatedSummary: When a PM adds a resource (for example) Oracle uses a default spread for the cost of that resource from the start to the end date that the resource is required,… -
Forecasts uploaded as approved via FBDI is not pulling in actual costsSummary: Project has actual costs to date. However, forecasts uploaded via FBDI is not displaying actual costs in Manage Project Forecasts page and as such EAC amounts l…
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Project Budget AllocationSummary: We have a business requirement where the business wants to allocate budgets and view them Year wise (Financial Year April to March). To achieve this, we defined…
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Required Approval condition for Principle Investigator in PPM moduleHi Team, We would require Project Budget approval for Grant project and send it to the Principle Investigator. We also tried with the condition as follows but it says th… -
Can we generate revenue budget and revenue forecast based on burden multiplers?Summary: Can we generate revenue budget and revenue forecast based on burden multiplers? Content (please ensure you mask any confidential information): Hello, Our client…
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In Manage project Budget page, the rates are not being picked from rate schedules definedSummary: This is a new implementation and we have defined rate schedules (Person & Non labor, Job and resource class rates) and assigned them at the Use Planning rates i…
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How to Trigger BPM Approval for a Custom Project Role (Center Director)?hello all, We have a business requirement where project budget approvals must be done by the Center Director. We created a custom project role called “Center Director” a…Raoof Ahmed 3 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Budget Conversion from EBS to Cloud PPMSummary: Hi, We are migrating Budgets from EBS R12 to Cloud PPM. The Budgets in EBS have planning resource as None. However we are unable to migrating budgets without pr…
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Looking for a REST API to fetch COST CENTER, DEPARTMENT, DIVISION and ENTITYSummary: Looking for a REST API to fetch COST CENTER, DEPARTMENT, DIVISION and ENTITY against a Project ID or Organization Name Content (please ensure you mask any confi…
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Getting Error while downloading the Rates from Rate Schedule with Visual BuilderSummary: Getting Error while downloading the Rates from Rate Schedule with Visual Builder Content (please ensure you mask any confidential information): Hi Team, I am tr…
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Program Management - Audit logSummary: With Program Management Solutioning, Business expects Audit Logs, related to changes made and maintained at Audit Logs related to changes made maintained at pro…
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Which table stores task assignment details at manage financial project plan in oracle projectWe need to derive the Resource assignment start date and finish date for all the resources ,which are assigned at task level for project plan
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+ sign is not visible in ForecastSummary: The + option or the add option is not available in the Project Forecast screen? Is there any option which needs to be enabled to get it? Content (please ensure …
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Forecast workflow is rejected by the system (No BPM Defined)Summary: When we submit the forecast for approval, the system rejects the approval of the version. We have not configured any approval flow for the Forecast. This should…
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When we try to run the Refresh Actuals, there is a Error pops upSummary: When we try to run the Refresh Actuals, there is a Error pops up "The message is refreshActuals." How to fix this. Content (please ensure you mask any confident…
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BC Settings in Template are getting overridden from Financial Plan TypeWe have create two (2) Project templates and One (1) Financial Plan Type. Financial Plan Type has the setup for BC at Lowest Task Project Template 1, has BC at Lowest Ta… -
How can we restrict users from creating their own budgetary control groups?We do not want cost center managers to be able to create budget account groups for cost centers other than their own and see other cost center's budget and consumption d…
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Rate Schedule not working on RBS Inventory ItemsSummary: Within our RBS, we need to use Inventory Items as resources for Project Planning. To achieve this, we configured our RBS accordingly. Based on our understanding…
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usage of Tolerance in the Budgetary Controls in PPMSummary: usage of Tolerance in the Budgetary Controls in PPM Content (please ensure you mask any confidential information): Version (include the version you are using, i…
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Once Budgetary Control is set up, is it not possible to modify the Control Budget Filter?Is it possible to modify the Control Budget Filter once Manage Budgetary Control and Encumbrance Accounting has been set up? The Control Budget Filter should have been L…
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Labor Cost Distribution- Payroll Cost Imported into Projects Without Accounting from Payroll ModuleSummary: While testing the integration of Payroll costs into Oracle Projects using Labor Cost Distribution, we observed some unexpected behavior. Scenario Tested: We ran…SanthiSreeK-Oracle 77 views 6 comments 0 points Most recent by Mike Bartoletti-Oracle Project Management -
Resource created in project forecast, need to update the resource nameSummary: Resource created in project forecast, need to update the resource name Content (please ensure you mask any confidential information): Version (include the versi…
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How to Automatically Calculate Indirect Costs in Project Budgets Using Rate and Burden SchedulesSummary: We are currently using Manage Rate Schedules to define hourly costs by job and calculate both project budget and actual costs based on working hours. Additional…
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For Project Planning, can a resource be applied more than one Burden Schedule Version at a time?Summary: When planning a resource over a time period, I noticed when looking at the burden cost details it uses a single transaction date to provide the details and rate…
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Ability to exclude Labor Burdens While Generating InvoiceSummary: Ability to exclude Labor Burdens While Generating Invoice Content (please ensure you mask any confidential information): Hi Team, As per requirement, while gene…
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Has anybody done data migration for change orders?Summary: Client has a large number of change orders in EBS. As they are implementing Fusion, they would like to have their change orders migrated separately to be includ…Chris van de Graaf Perth WA 1 view 0 comments 0 points Started by Chris van de Graaf Perth WA Project Management