Forecast Actuals and ETC Start Periods Are Not Correct Based on Planning Option Settings
(Doc ID 1583096.1)
Last updated on JUNE 13, 2017
Applies to:Oracle Project Planning and Control - Version 12.1.3 and later
Information in this document applies to any platform.
On 12.1.3 forecast actuals and ETC start periods are incorrect given the existing Planning Option settings.
Planning options of revenue forecast are as follows:
Current Planning Period = Dec-12
Actuals Amounts through = Current Period
ETC Source = Average of Actuals
Generation Source Options:
Actuals from period = Jan-12
Actuals to period = Feb-13
ETC from period = Mar-13
Where are these periods being pulled from for the Generation Source Options?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document