Under ETC Method Earned Values, Budget Line Disappear When There Are No Actuals

(Doc ID 2071144.1)

Last updated on MARCH 08, 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:

Create a budget (AA) with 2 budget lines
task1 reg time 100 h - 12,000 etc method=earned values
task2 reg time 100 h - 12,000 etc method=earned values
enter actual cost
10h for task 1
Task 2= 0 no actuals
Enter percent complete
task 1=10%
task 2= 20%

Generate forecast using source AA
Only task1 budget line is generated.

Budget line task2 disappears because there is no actuals.

Business requirement:
We need budget line for task2 to be generated showing its original values ie:
task2 reg time 100 h - 12,000
because if it disappear the user loose tracks on what was budgeted


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