Project Planning, Budgeting, and Forecasting
Discussion List
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Ability to include burden cost in revenue budget and revenue forecastCurrently revenue budget is not considering burden cost, i.e., bill rates or margins are applied on top of raw cost budget and deriving the revenue budget. Our professio… -
Control Budget is using a different calendar than expectedHi, hope you can help me in this. I created Project #34, which uses a Financial Plan Type and Project Plan Type where "Accounting Calendar" is parametrized as the option…Fernanda Rojas Castillo 32 views 2 comments 0 points Most recent by Fernanda Rojas Castillo Project Management
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Is there the way to calculate Burden Schecule for only actual cost, not budget?Summary: We would like to calculate Burden Schecule only against actual cost. Is there the way to calculate Burden Schecule only against actual cost, not budget? I set s…
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FBDI Upload - Create Project Budget for 1 task over 2 fiscal years with different amounts per FYHi! I have a business requirement to create and upload my project budget for 2 fiscal years within the same version, using Line Type LINE. When I attempt to create my Pr…
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Ability to restrict manual budget creationWe are receiving Approved Budget from EPM. This budget is automatically uploaded in PPM in Baselined status through FBDI. The requirement is that users' should not be ab…
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Issue with Add project Resouces on the ProjectSummary: Issue with Add project Resouces on the Project Content (please ensure you mask any confidential information): Hi Team, When trying to Add Project Resouces On th…
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New resources added to RBS not getting reflected on project enabled for budgetary controlSummary: If a project is enabled for budgetary control, the new resources added to RBS are not available to be selected when adding planning resources to project budget.…
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Unable to Create Baseline for a Fixed Price ProjectHello All, When we try to create a baseline for one of the Fixed Price Projects, we get this error The message is invokeBudgetGenerationJBO-FND:::FND_GENERIC_MESSAGE: It…
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Issue with financial plan (budget/forecast) while editing the version .Whenever I create a budget /forecast financial plan version , I am using the period profile = yearly located under the planning options , plan settings. Now all is fine …
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Is there the way to calculate Burden Schecule for only actual cost, not budget?Summary: We would like to calculate Burden Schecule only against actual cost. Is there the way to calculate Burden Schecule only against actual cost, not budget? I set s…
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Award Budgets REST web service "Upsert-Mode" not workingSummary: Getting error "The action \"UPSERT\" is not enabled" when Upsert-Mode is enabled at the header to create/update Award Budgets Content (please ensure you mask an…
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Can anyone please help me with the process to create custom Project Extension.Summary: Can anyone please help me with the process to create custom Project Extension. Is there any Extension for Project Asset Capitalization? Customer requirements is…User_2025-11-21-00-25-27-614 21 views 1 comment 0 points Most recent by Alexandru E.-Oracle Project Management
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Planned in Project currency is blank when Project budget is imported Via FBDISummary: Hi Folks, I have 1 requirement where I want to show the planned Raw cost and Actuals Raw cost on one screen. Which can be seen on project financial plan screen …Shubham Dutt Chaturvedi 31 views 2 comments 0 points Most recent by Shubham Dutt Chaturvedi Project Management -
Planned Value and schedule performance Index calculationSummary: the SPI = EV / PV , As per the image below the PV is supposed to be distributed evenly across the baselined dates . when using the capability to distribute the …
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Update Planned Finish Date for all forecast planned resourcesSummary: I wonder if it is possible to automatically update the Forecast Planned Finish Date associated to each planned resources based on change done at Planned Finish …Luca Pizzasegola-Oracle 41 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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Would it be possible to update a note at the project level with an outlook email?Summary: It is possible to update Fusion with a message from a phone, for example, if a PM is at the customer's site and needs to update Fusion with some notes at Projec…
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Incorrect Budget Margin percentage calculationSummary: Incorrect Budget Margin percentage calculation Content (please ensure you mask any confidential information): Hi All, Project Budget margin Percentage are calcu…
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Forecast line additional information doesn't appear in analysisSummary: I have specified some additional information to the Forecast line , and all are BI enabled the issue is that none of them appears in the OTBI analysis meanwhile…
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In app notification not triggering to ApproverSummary: In app notification not triggering to Approver Content (please ensure you mask any confidential information): Hi Team, Inapp notifications are not triggering to…PPM Consultant1 11 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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OrganisationTree Structure - Impact on Intercompany and Burden Process.Summary: OrganisationTree Structure - Impact on Intercompany and Burden Process. Content (please ensure you mask any confidential information): Hi Team, As per Business.…PPM Consultant1 31 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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Can the budget to date display the full budget amount?Summary: The client does not have a need to budget by period. As a workaround, I created a new spread curve with 100% allocated to period 1 and 0 for periods 2 - 10. As …
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create an approvePlanVersion matrix that goes to the custom project role.Summary: Hi, I need any document that can be easy to follow in creation of ApprovePlanVersion This will be the matrix, The custom roles are already existing in manage Pr…
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Custom Rejection message needs to be setup for auto rejection of project status change approvalSummary: Hi Team, We have a requirement to setup a default reason for auto rejection of some specific projects in project status approval workflow notification. Could yo…
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How to add Project Plan Type to Projects in bulk?Summary: How to add Project Plan Type to Projects in bulk? Content (please ensure you mask any confidential information): Hi Team. We created a Project Template and did …
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Unable to capture progress when project budget created manually along with forecast.Summary: Unable to capture progress when project budget created manually along with forecast Content (please ensure you mask any confidential information): Hello Team, I…
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Edit the planned period amountSummary: How to use the -edit period amount- in the financial plan I have distributed amounts manually - not evenly - so the budget to date or the PV is supposed to be c…
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Is there a way to improve the performance of the forecast notification after it has been clicked?Summary: Forecast bell notifications are taking time to load for some countries and big projects. This needs further tuning to reduce the waiting time for PMs just to vi…Rea Stephanie Ramos 11 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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Project Financial Plan Type - Fiscal Year Planning PeriodHi! My customer budgets for a project by fiscal years. Is there a way to set up the Financial Plan Type planning period to be a calendar type that is for the Fiscal Year…