How to Add Planned, Forecast and Actual at Summary Level in Budgeted Planning

(Doc ID 2381748.1)

Last updated on APRIL 12, 2018

Applies to:

Oracle Prime Cloud Service - Version 18.1 and later
Information in this document applies to any platform.

Goal

In timescale table (at right-hand side, Portfolio, Cost and Funds, Budget Planning) is only for comparing Target Budget and Proposed Budget at project level / summary level (interval year or quarter).  How can the same be done to compare planned versus forecast versus actuals?

Solution

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