Project Forecast Generated From Financial Project Plan Progress Has Incorrect ETC Spread
(Doc ID 2640103.1)
Last updated on FEBRUARY 18, 2020
Applies to:
Oracle Fusion Project Control Cloud Service - Version 11.13.19.07.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.19.07.0 version, Control Project-Manage Project Forecast
ACTUAL BEHAVIOR
Project forecast generated from financial project plan progress has incorrect ETC spread amounts
EXPECTED BEHAVIOR
Project forecast generated from financial project plan progress to have ETC spread amounts.
STEPS
Physical Percent Complete Calculation Method: Manual Entry
ETC Method: Remaining plan
Primary Physical Percent Complete Basis: Cost
1. Create financial project plan with resource assignments / periodic plan amounts (accounting period).
2. Baseline plan.
3. Accumulate actuals.
4. Create progress report.
5. Publish progress report and generate forecast.
6. Review forecast; forecast ETC amounts are not spread in proprtion with the financial project plan.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |