New from Fusion

Setup pending {{ pendingTitle }} {{ pendingSub }}

Pending setup for this project Everything else unlocks once the schedule exists

Copy the WBS and durations from {{ setupCopySelect }} Assignments are not copied

XLSX Mirage_WBS_template.xlsx Every row must match a Fusion stage, discipline and task

{{ setupContractUpload }} Dates & value are read from the contract {{ setupContractNote }}

Choose what to schedule

Schedule starts {{ setupStartInput }} Sequencing {{ setupSeqControl }}

Overlap {{ setupOverlapInput }} working days

Duration in {{ setupUnitControl }} Sun–Thu working week · Fri & Sat excluded

Stage Duration Generated dates Timeline

{{ t.name }} {{ t.meta }} {{ t.startInput }} → {{ t.finishInput }} {{ t.revert }} {{ t.warn }}

Tasks are dated inside their stage window, weighted by effort and chained per discipline. Milestones land on the stage finish. Expand a stage to set any task’s dates by hand — a hand-set date holds even when the stage duration changes.

Programme {{ setupScaleControl }}

{{ setupLinkLabel }} Type {{ setupLinkTypeControl }} Drag from a bar’s edge onto another to link it. Lag is set on the link.

Business rules {{ setupRuleSummary }} {{ setupAddRule }}

Timeline preview

Create the schedule now, plan resources next {{ setupHandoffSub }}

{{ setupDownloadButton }} Excel round-trip for the discipline leads Same WBS and dates — re-upload on step 1 to bring changes back in

Baseline {{ schedBlSelect }} {{ schedBlStatusPill }} {{ schedBlNote }} {{ schedColChooser }}{{ schedBlActions }}

Validation {{ schedFlagText }} {{ schedFlagActions }}

Linking {{ schedLinkText }} Type {{ schedLinkTypeControl }} {{ schedLinkActions }}

Reporting Enter physical % complete against the same structure you scheduled. A stage edit offers to cascade to its tasks. Bars on the right shade to the reported % {{ schedPgColChooser }}

Dependency conflict {{ depIssueText }} {{ depIssueActions }}

Rescheduled {{ depNoteText }} {{ depNoteActions }}

Baseline {{ schedBlSelect }} {{ schedBlStatusPill }} {{ rpBlNote }} {{ schedColChooser }}{{ schedBlActions }}

Validation {{ rpIssueText }} {{ rpIssueActions }}

Closed months · actual vs planned

{{ railTitle }} recalculates on every edit

Planned vs actual

Timesheets

{{ m.label }} {{ m.plan }} planned {{ m.actual }} actual {{ m.variance }}

{{ tsTotalPlan }} planned {{ tsTotalActual }} posted {{ tsTotalVar }}

{{ tsTotalVarLabel }} · {{ tsSyncLine }}

Labour cost by discipline {{ railDiscTotal }}

Average utilisation · Aug 26 – Mar 27

Utilisation is Mirage-side Fusion holds capacity, employment status and posted hours. Cross-project utilisation is calculated here from every open plan.

Forecast Margin at completion {{ marginPctLabel }} {{ marginAmountLabel }} of {{ feeLabel }} {{ deltaLabel }}

Remaining cost mix (ETC)

Two-way sync with Fusion {{ fusionNote }}

Import resource plan from Excel nothing changes until you import

XLSX {{ importFile }} {{ importFileSub }} {{ importFileActions }}

Resource Task Sheet hrs In plan Result

Structure still comes from Fusion The sheet can only set hours against tasks and resources that already exist. Unknown names and closed months are skipped, never created.

Capacity signals Aug 26 – Mar 27

Highest average utilisation

Leavers & notice periods

Utilisation is Mirage-side Fusion holds capacity, employment status and actual hours. Cross-project utilisation is calculated here from every open plan.

{{ projName }} {{ projCode }} {{ dashStatus }} Monthly cost report · illustrative until the Fusion report pack is mapped Variations {{ dashVariations }} Contract {{ dashContractLine }}

Schedule health

Baseline vs actual

Cumulative cost — planned vs actual forecast dashed beyond today Planned Actual Forecast

Key risks {{ riskCountLabel }} {{ addRiskButton }}

{{ r.sevLabel }} {{ r.title }} {{ r.owner }} · {{ r.status }} {{ r.impact }}

Cost by stage compensation · JTD · ETC · EAC · profit, as the cost report reads {{ dashSpendNote }}

{{ prPeriodTag }} {{ prMonthControl }} {{ prPeriodLabel }} Group by {{ prGroupControl }} {{ prShowControl }} {{ prColButton }}

Columns {{ prColCountLabel }}

Version {{ fcVersionSelect }} {{ fcVersionPill }} {{ fcVersionNote }} {{ fcLineNote }} {{ fcColChooser }}{{ fcCompareButton }}

Version {{ revVersionSelect }} {{ revVersionPill }} {{ revPeriodSeg }} Month {{ revMonthSelect }} {{ revNote }} {{ revColChooser }}

Contract summary {{ ctStatusPill }} {{ ctFusionPill }} Every field below comes from Oracle Fusion · changes are made there

Variations {{ ctPendingNote }}

Contract document {{ ctDocName }} {{ ctDocMeta }} {{ ctOpenButton }} Replacing the PDF re-reads dates & value on the next Fusion sync {{ ctUploadButton }}

Content area — no screen composed yet.

Planning & Resource Management {{ pfNewProjectButton }} ↻{{ pfSyncLine }} {{ pfUserAvatar }}

Portfolio

{{ pfScopeLine }} Sort

⚲ {{ pfClearButton }} {{ pfColumnsButton }}

Columns {{ pfColCountLabel }}

Filtered by {{ pfChips }}

New from Fusion {{ pfNewSub }}

No project matches that search. Try a code, client or project manager.

Stages in this baseline {{ blSectionNote }}

Notes for the approver

Schedule + cost submit together · approval is handled in Oracle Fusion {{ blPreviewActions }}

Compare baselines {{ blCompareSelects }}

Stage {{ blCompareALabel }} {{ blCompareASub }} {{ blCompareBLabel }} {{ blCompareBSub }} Δ days Δ cost

Finish date and rolled-up cost per stage {{ blCompareTotal }}

Compare forecast versions {{ fcCompareSelects }}

Cost group {{ fcCompareALabel }} {{ fcCompareASub }} {{ fcCompareBLabel }} {{ fcCompareBSub }} Movement

Forecast to complete by cost group {{ fcCompareTotal }}

Add a risk Authored here and kept in Mirage — nothing is sent to Oracle Fusion.

Export the register when contingency is released — it is the audit trail {{ riskFormActions }}

Contract summary Owned by Oracle Fusion · read-only here

Variations are approved in Fusion {{ contractDocButton }}

Fusion feedback {{ notifSub }}

Raised by Oracle Fusion · read-only {{ notifClearButton }}

Switch project {{ projMenuCount }}

No match in the Fusion project list.

Project list owned by Oracle Fusion