Project Planning, Budgeting, and Forecasting
Discussion List
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Rest API for baseline the forecastSummary: When we approve the forecast new version will be created, as current and original approved also working version will be created. earlier to achieve this used RE…Prasanna Dadhich-Oracle 11 views 1 comment 0 points Most recent by Vivek Vishal-Oracle Project Management -
Capture costs to top level taskSummary: I have a requirement to enable costs to be incurred or recorded against Top level tasks , like common costs or overheads is this possible or has any workaround ?
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Sponsored Project Multi Year BudgetSummary: Is it possible to create a multi year budget for a sponsored project? Content (please ensure you mask any confidential information): Is it possible to create a …
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Data Migration - Project Assets - Data TemplateHi All, While uploading Project Asset Processing Import Template, I am unable to do the same. Getting the below error. Has anyone faced similar kind of Issue. XLA_TAB_CC… -
Export/Import for Expenditure Types issue in PPMSummary: Export/Import for Expenditure Types issue in PPM Content (please ensure you mask any confidential information): Hi Team, I'm trying to load bulk Expenditures th…
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Capital Intrest Calculation IssueSummary: Capital Intrest Calculation Issue Content (please ensure you mask any confidential information): Hi Team, To calculate Capital interest, perform the following s…
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How to set Project Class Category Code default value?Summary: We would like to set a default value for the Class Category code. Could you advise how to configure this? Content (please ensure you mask any confidential infor…
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Why am I asked to assign resource class rate schedule in the planning options when it is not usedSummary: Why does this error message asking me to “Assign a resource class rate schedule in the planning options for the version and refresh rates for the planning trans…
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Unable to enter project budget with future periodsSummary Unable to enter project budget with future periodsContent Hi Experts, We are entering project budget for future periods. Project budget start date is 01-01-2021 …
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unable to approve forecast: error PJF-2236533 You don't have the required permissionSummary: when the user that is approving the forecast is not the primary project manager the system returns the error "PJF-2236533 You don't have the required permission…
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Is there other way in order for user to adjust/complete forecast without using the override pageSummary: Users are making changes by adding overrides in Contract Billing Schedules as a workaround in order to finish their project forecasts. Right now, the system con…
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Avoiding Duplicate Approvals in Project Budget WorkflowHi, We have a requirement to configure the Project Budget Approval workflow so that approvals are triggered based on project resource roles. For this purpose, we have cr…
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Project Change Order Summary Generation 25B Feature IssueHi Team, As Per Oracle 25B reelase note regarding Project Change Order Summary Generation. Project Change Order Summary Generation Enabled the Opt in Feature in Project …
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Project Change Requests and Consolidation into Change Orders 25D new featureHi experts, we are trying to test this functionality of 25D, however its not working for award projects. In the update details from oracle it doesn't specify clearly if …
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Cost Variance KPI to compare Actual Cost against the full annual budget (not Budget-to-Date)Summary: How to configure a Cost Variance KPI to compare Actual Cost against the full annual budget (not Budget-to-Date)? I need a KPI that evaluates cost variance at th… -
Dynamic Approval Group by Department ManagerSummary: We have a requirement to setup Project Status Change and Project Budget Approval by Department Manager. These Departments are classified as Project Expenditure …
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FBDI Budget Import - can we use both Line and Periodic for Line type for same Project IDHi, We have a requirement to integrate EPM to PPM for Project-Budget Data. In course of doing that, we are using Import Project-Budget FBDI template through which we are…
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Cashflow by projectsSummary: Quite often I get asked by our clients, can Oracle do cashflow by projects. In essence cost forecasts we feed in cost forecasts in the form of ETC and EAC's whi…
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Raw cost has budget assigned at the resource level, but the Cost Budget is showing as 0After the project budget is assigned at the resource level and baselined the amount is showing up as Cost Budget = 0 but has the raw cost assigned at the resource level …
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Name change on approved and baselined budgetsSummary: Hi Is it possible to change the name on an approved and baselined budget? This is required for reporting purposes. Content (please ensure you mask any confident…
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Project forecast, period amount for preceeding periods when creating a new forecast dont match up.Summary: The preceeding periods Actuals dont match to the sum based on the previous forecast. Content (please ensure you mask any confidential information): There is a f…
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Raw cost budget amount not updating while updating the project budget for sponsored budgetsWhen updating a project budget amount, only the burdened cost is being updated not the raw cost for sponsored projects: Please help.
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Project available funding value is not showing correct balanceSummary: Unable to compute the project available funding value Content (please ensure you mask any confidential information): We want to know the what balances/obligatio…Thahir Hussain 91 views 3 comments 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Parent task roll up has incorrect values based upon lower levels of project budgetAs shown in the screenshot below, we would expect that the two values in the red boxes are $0 based upon the task and expenditure type combination containing a budget of… -
Project budget status is stuck in Submitted, though it is approved by all approversSummary: We have configured BPM approval rules for budget baseline Using Oracle std roles, Submitted the budget Approvers approved it Budget status is Baseline However, …