Project Planning, Budgeting, and Forecasting
Discussion List
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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… -
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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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 4 views 0 comments 0 points Started by Chris van de Graaf Perth WA Project Management
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Send FYI notification to an approval group for FinancialPlanSummary: Hi, We want to send FYI notification to an approval group for Financial Plan. How can we send an FYI notification without having to send an approval notificatio…
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Revenue Forecast calculation is incorrectSummary: Hi, when we refresh actual amounts on the revenue forecast we are noticing that the amounts are moving to the quantity column and the updated ETC and EAC amount…
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Trying to load project budget but the FBDI is running into errorSummary: I'm trying to load the project budget for a sponsored project and I' receiving error: The valid plan version statuses for forecast versions are Working, Current…
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Need help of budget approvalRequirement - Business has 5 level of approvers on basis of Project Budget amount. First Approver - Site Manager and Site Manager 2 - Its initial level approver and both…
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ApprovePlanVersion only for budget updatesSummary: Hi, We have a requirement that we need to send only the budget updates for approval to Approval Group. Is this feasible to achieve? If so how? Currently even in…
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Auto-approval workflow for budget changes in specific tasks, changes in other task trigger workflowNeed guidance on setting up auto-approval workflow for budget changes at task level in Oracle Projects Hello, We are exploring the feasibility of configuring an approval…
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revenue budget questionSummary: Hi and many thanks in advance, question regarding the exchange rate using at the Revenue budget derivation, attached file with the screenshots The Project is in…
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Are Key Performance Indicators supported at the task number level?We have configured a budget vs. actuals KPI which is based on the overall project. We have added the KPI to the project template as a 'KPI Watchlist Item'. The KPI indic…
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Forecast is not updating actuals when loading it as an approved version via FBDI or APIForecast is not updating actuals when loading it as an approved version via FBDI or API. Is this an intended behavior of not allowing any updates to baselined or approve… -
Unable to baseline budget: with error ‘You don't have the required permission. (PJF-2236533)’Summary: Unable to baseline budget: with error ‘You don't have the required permission. (PJF-2236533)’ The user (ABC) has been given the Job Roles of Project Administrat…
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Rates by project typehttps://us.v-cdn.net/6034893/uploads/TJCGPR0IQDJ4/rate-schedule-not-appearing-in-organsiation-costing-rules.pdf Summary: Our business operates blended cost rates [based …
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Burden costs are not getting calcuated after Organisation structure changesSummary: Burden costs are not getting calcuated after Organisation structure changes Content (please ensure you mask any confidential information): Hi Team, Current faci…
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Project Management Module – Labor Cost Estimation and Budget Entry OptionsSummary: We are currently evaluating the usage of the Project Management module for cost estimation related to labor and materials, and I had a few questions regarding b… -
PPM-yearly budgets with annual incrementsSummary: For long-term projects spanning 3 to 5 years, the customer intends to use yearly budgets with annual increments to account for cost escalations and adjustments …SanthiSreeK-Oracle 12 views 2 comments 0 points Most recent by SanthiSreeK-Oracle Project Management
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Inconsistent Behavior While Initiating Change Order from "Create Issue" – Request for StabilizationSummary: While working on the AI-driven functionality for initiating a Change Order directly from the Create Issue feature, we’ve observed inconsistent behavior: Sometim…SanthiSreeK-Oracle 11 views 2 comments 0 points Most recent by SanthiSreeK-Oracle Project Management
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How to Modify Project Number Mapping from MSP to Oracle Fusion Project Execution Management?Summary: We are currently using Microsoft Project (MSP) to create project plans and import them into Oracle Fusion Project Management (Execution Management). By default,…SanthiSreeK-Oracle 3 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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Budgetary Control at non-labor resourceSummary: We have a scenario where an expenditure type is assigned to more than one non-labor resource—for example, both “Computers” and “Computer Equipment” asset catego…SanthiSreeK-Oracle 11 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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Custom approval rule that automatically approves the forecast if the EAC and ETC values unchangedSummary: Hi Everyone, We would like to implement a custom approval rule that automatically approves the forecast if the EAC (Estimate at Completion) and ETC (Estimate to…