Variance Not Calculating Between Revised Budget & Forecasted Final Amount (Doc ID 2190824.1)

Last updated on JUNE 07, 2022

Applies to:

Symptoms

On : 9.2 version, Advanced Job Forecasting

ACTUAL BEHAVIOR
---------------
Variance amounts are calculated when the status of the forecast is updated to status 90.

EXPECTED BEHAVIOR
-----------------------
The variance should be calculated when changes are made to the Revised EAC/ETC Amount columns. It should be done 'on the fly'.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a Job
2. Add Accounts-I's rolling up to W, Y, and Zs.
3. Enter a Revised Budget Amount
4. Create a Forecast
5. Update the Revised EAC/ETC Amount column values
6. Change the status to 50 and save the forecast.
7. Notice that the Variance column has not changed.
8. Change the status of the forecast to 90 and save the forecast.
9. Review the forecast and note that the Variance column is now calculated.

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.