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Fusion Compensation: OTBI: "Overall Available Budget" fact field from "Workforce Budget" Does Not Match With The "Overall Available Budget" Filed From Merit Worksheet Page. (Doc ID 2499824.1)

Last updated on FEBRUARY 25, 2020

Applies to:

Oracle Fusion Workforce Compensation Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Goal

On : 11.12.1.0.0 version, Technology Management - BI & Reporting

Overall Available Budget filed from Merit worksheet page

We have created an OTBI analysis by using "Compensation - Workforce Compensation Budgets Real Time" subject area. we have used "Overall Available Budget" fact field from "Workforce Budget". But the value does not match with the "Overall Available Budget" filed from Merit Worksheet page.

For Example - For manager "Sxxxxxxx", the Overall Available Budget value in "Merit Plan AED 2019" plan is 223275.00 in Merit Worksheet page but the value in analysis is 238375.00. I have attached the screenshot of Merit Worksheet page and the report output for your reference.

Could you please let us know if there is any other field in analysis which we need to use for this "Overall Available Budget" field or is there any logic behind this field.
 

Solution

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Goal
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