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Projects Budgets And Workflow FAQ (Doc ID 829299.1)

Last updated on JULY 29, 2019

Applies to:

Oracle Project Planning and Control - Version to 12.2 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.


This document should be used to address Budget Workflow questions and issues.

Questions and Answers

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In this Document
Questions and Answers
 Are Cost and Revenue Budgets required in Oracle Projects?
 Can two budgets exist with the same version number, version name, project & project type in the PA_BUDGET_VERSIONS table?
 Can we change a resource list within a baselined budget?
 Can a baselined budget be deleted?
 Can the budget of one project be copied to another project?
 What levels of detail exist in a work breakdown structure in Oracle Projects Budgets?
 How is the duration of a Budget determined?
 How are Time-Phased Budgets delineated?
 Are Start and End Dates required for Non–Time–Phased Budgets?
 Is it possible to enter a budget for a specific resource in a task or a Project?
 What does it mean to Budget by Uncategorized Budget Amounts?
 What does it mean to Budget by Categorized Budget Amounts?
 What levels of Budget Security are available in Oracle Projects?
 What attributes are available for use by the Project Budget Account Workflow?
 Where can we enable workflow for budget status changes?
 How can we get the output of related data for an single workflow item?
 How can we customize the budget workflow?
 How can we get Item_name and Item_type of the workflow?
 What are the workflows related to budgeting in Oracle Projects?
 How do we make budget integration workflow active?
 What procedure manages budget integration?
 What are steps the budget integration workflow does for Bottom-up integrated budgets?
 What are steps the budget integration workflow does for Top-down integrated budgets?
 What are steps the budget integration workflow does for non integrated budgets?

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