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Estimation To Complete (ETC) Amount Not Calculated Based On Cost Performance Index (CPI) For for Unplanned Resources. (Doc ID 2553623.1)

Last updated on SEPTEMBER 30, 2019

Applies to:

Oracle Fusion Project Control Cloud Service - Version and later
Information in this document applies to any platform.


When generate forecast from the system based on the following options:

Forecast Creation Method : Generate from another source
ETC generation method : Cost Performance Index
ETC Generation Source : Project plan type
Actual Amounts Through Period : Current Period
Open commitments: No
Allow Negative ETC calculation :No
Current Planning Period: Mar-19

The below ETC formula is applied to a part of the resources not to all::
ETC = (1-Physical Percent Complete ) / Physical Percent Complete * Actual
if physical percent complete = 0 or actual amounts =0 then the plan to complete method is used Plan * (1-Physical Percent Complete )

For labor resources and material items (which is rate based planning resource by hours or qty) the system calculate the ETC Quantity for planned and unplanned resources.
For amount based planning resource the system calculate the ETC Amount only for planned resources and Zero for unplanned resources.


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