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Unable To Understand Forecast Calculation In Horizontal Plan. (Doc ID 2454971.1)

Last updated on FEBRUARY 03, 2023

Applies to:

Oracle Advanced Supply Chain Planning - Version 12.2.6 and later
Information in this document applies to any platform.

Goal

Customer Uploaded forecast for the month of October 2018 as 24237856 qty.

The collection workbench and planning workbench is also showing same figure.

However horizontal plan is showing  some another figure, 24768779 (qty).

Expectation is that when we see the horizontal plan, the forecast quantity for October 2018 should be  the sum of forecast from 1st October till 31st October 2018 (24237856). 

However qty displayed in the horizontal plan for October 2018 is not matching ( 24768779 qty shown which  is different than 24237856)

Solution

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In this Document
Goal
Solution


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