Manage Project Budget Dashboard Analytics (Doc ID 3028070.1)

Last updated on AUGUST 09, 2024

Applies to:

Goal

Manage Project Budget Dashboard Analytics
 
1 - Designated Financial Plan Type is driving the Revenue/Cost Budget at top of the Manage Project Budget screen. Question for Oracle is where are the following data points being sourced from:
 
What are the driving sources for the following columns:
Actual Revenue (From Invoices)
Budget To Date Revenue and Cost
Cost Spent
 
2 - Does the dashboard consider projects legacy data points that were brought over through data conversions such as actuals commitments, and/or budgets or only amounts since Go-Live?
 

Solution

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