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.

Goal

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?
 

Solution

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