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OBIA Wrong Values For Cost Variance-ITD (Doc ID 2096000.1)

Last updated on FEBRUARY 23, 2021

Applies to:

Business Intelligence Applications Consumer - Version and later
Information in this document applies to any platform.


db : Oracle

Getting wrong values for Cost Variance-ITD and % Cost Variance- ITD in below report :-
Dashboard name: Dashboard > project Executive
Report name: Project Executive > Cost Management > Cumulative Cost Variance by Top Projects

Doubtfully if “Current Budget Cost-ITD” should be pulled from “project Budget” or from “Project Budget - Linear Spread” in BMM layer as this was asked to use Project Budget - Linear Spread instead project Budget for ITD columns (Ref : Severity 1 SR 3-11523611611 : error in Budget Cost- ITD calculation).

Please confirm this is causing issue and what is the fix for this. PFB our setup details.


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