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R12: MSP Integration with Projects - Budgets / Forecast By Periods (Periodic) (Doc ID 2132810.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Project Planning and Control - Version 12.2.4 and later
Information in this document applies to any platform.


Users have a requirement to enter budgets / forecasts with different amounts by periods.
This must be possible to enter user specific values by GL/PA periods.
Example for project Impl1_2016:
Task 1: CRP1
Task2: CRP2
Task3: CRP3
Budget for task 1 CRP1 is:
Jan-16: 1 M$
Feb-16: 1.5M$
Mar-16: 1.6M$

This functionality is working perfectly in Project Management Web Adi, but users are not able to make it worked in MSP.

1. Is it possible to enter periodic budgets in MSP with user entered values for each GL/PA periods?
2. If yes, how to achieve it?
2. How to download GL or PA calendar in MSP?

Already suggested workarounds with spreading curves: both rejected by business users.
Even tried to suggest adding the period to the WBS (example adding a sub level to task 1.CRP1 (1.1 CRP1-JAN, 1.2 CRP1-FEB, 1.3 CRP1-MAR): also rejected.



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