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R12: Not Able to Enter NEGATIVE Quantity / Amounts In Budgets And Forecasts (Doc ID 1096380.1)

Last updated on FEBRUARY 25, 2019

Applies to:

Oracle Project Planning and Control - Version 12.0.3 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.


In financial plans and work plans, negative quantity/effort and amounts are allowed at the periodic line level, as long as the total quantity/effort at the planning transaction level is not negative.
Users can enter negative amounts, but not negative quantity, for rate-based transactions at the planning transaction level in financial plans.
Users cannot enter negative planned or ETC effort at the task level in work plans.
Budget and forecast generation processes do not generate budget or forecast lines that have negative planned or forecast quantity.
When the ETC method is Remaining Plan and planned quantity is less than actual quantity, forecast generation computes ETC effort as zero.


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